Civic Intelligence

Texas Panhandle Youth Sports Fndtn

990 • Fiscal year 2018 • EIN 46-0639301

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 06, 2019

600 S Tyler St Ste 2900Amarillo, TX 79101

(806) 373-7961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$425,370

Down $1,243 (-0.3%) from 2017

Net Assets

Down

$425,008

Down $435 (-0.1%) from 2017

Liabilities

Down

$362

Down $808 (-69%) from 2017

Revenue

Down

$131,671

Down $61,645 (-32%) from 2017

Expenses

Down

$132,106

Down $9,230 (-6.5%) from 2017

Net Income

Down

-$435

Down $52,415 (-101%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $700Liabilities 2013: $0Net Assets 2013: $7002013Assets 2014: $7,465Liabilities 2014: $0Net Assets 2014: $7,4652014Assets 2015: $8,815Liabilities 2015: $0Net Assets 2015: $8,8152015Assets 2016: $373,487Liabilities 2016: $24Net Assets 2016: $373,4632016Assets 2017: $426,613Liabilities 2017: $1,170Net Assets 2017: $425,4432017Assets 2018: $425,370Liabilities 2018: $362Net Assets 2018: $425,0082018Assets 2019: $437,462Liabilities 2019: $93Net Assets 2019: $437,3692019Assets 2020: $400,383Liabilities 2020: $34Net Assets 2020: $400,3492020Assets 2021: $503,454Liabilities 2021: $1,613Net Assets 2021: $501,8412021Assets 2022: $537,960Liabilities 2022: $1,867Net Assets 2022: $536,0932022Assets 2023: $582,072Liabilities 2023: $4,341Net Assets 2023: $577,7312023Assets 2024: $690,488Liabilities 2024: $9,147Net Assets 2024: $681,3412024

Highlighted filing

2018

Assets$425,370
Liabilities$362
Net Assets$425,008

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $650Expenses 2013: $0Net Income 2013: $6502013Revenue 2014: $7,161Expenses 2014: $396Net Income 2014: $6,7652014Revenue 2015: $2,850Expenses 2015: $1,500Net Income 2015: $1,3502015Revenue 2016: $436,344Expenses 2016: $71,696Net Income 2016: $364,6482016Revenue 2017: $193,316Expenses 2017: $141,336Net Income 2017: $51,9802017Revenue 2018: $131,671Expenses 2018: $132,106Net Income 2018: -$4352018Revenue 2019: $115,060Expenses 2019: $102,296Net Income 2019: $12,7642019Revenue 2020: $120,776Expenses 2020: $157,796Net Income 2020: -$37,0202020Revenue 2021: $374,638Expenses 2021: $303,036Net Income 2021: $71,6022021Revenue 2022: $428,280Expenses 2022: $394,028Net Income 2022: $34,2522022Revenue 2023: $510,654Expenses 2023: $469,016Net Income 2023: $41,6382023Revenue 2024: $650,033Expenses 2024: $546,423Net Income 2024: $103,6102024

Highlighted filing

2018

Revenue$131,671
Expenses$132,106
Net Income-$435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$131,671
Mission and Program Overview

Mission

N/A

The amarillo area youth baseball foundation (aaybf) is a non-profit organization comprised of board members from the amarillo area whose primary mission is to further the development & enhancement of area youth baseball facilities through their oversight and fundraising efforts. Additionally, the board operates a youth baseball league serving children from the ages of 3 to 13.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,086$248,162▼ $17,924
Land, Buildings, and Equipment, Net$152,093$160,631▲ $8,538
Cash and Non-Interest-Bearing Accounts$7,684$10,577▲ $2,893
Accounts Receivable$750$6,000▲ $5,250
Total Assets$426,613$425,370▼ $1,243
Liabilities
Accounts Payable and Accrued Expenses$1,170$362▼ $808
Total Liabilities$1,170$362▼ $808
Net Assets / Fund Balance
Unrestricted Net Assets$425,443$425,008▼ $435
Total Net Assets Fund Balance$425,443$425,008▼ $435
Total Liabilities and Net Assets / Fund Balance$426,613$425,370▼ $1,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,631$41,949$202,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lanny LovejoySecretaryPT$8,700$8,700
Jason LoveMemberPT$6,000$6,000

Board Members and Trustees

NameTitle
Tony FreemanChairman
Don KellerVice Chairma
Chris AliffMember
Chris MottMember
Dennis IrlbeckMember
Jeff CowanMember
Jeff LesterMember
Kc WhiteMember
Matt EdwardsMember
Nick KnutsonMember
Rick MatchettMember
Rob WoodsMember
Toby TobiasMember
Vickie EdwardsMember
Mike OhmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,552
Investment Income
$1,119
Other Revenue
$15,000
Change in Net Assets
$-435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,406
Salaries, Compensation, and Employee Benefits$14,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,185--$30,185
Depreciation Depletion$17,373--$17,373
Current Officers, Directors, Trustees, and Key Employees-$14,700-$14,700
Other Expenses$12,547--$12,547
Advertising$500--$500
Total Functional Expenses$117,406$14,700$0$132,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Matt edwards vickie edwards member member spouse

Form 990, Page 6, Part VI, Line 6

The organization is comprised of 19 individual board members.

Form 990, Page 6, Part VI, Line 11B

The treasurer on our board is a cpa and he prepares the financials as well as the tax return. A third party cpa firm who specializes in non-profits is then contracted to review the return.

Form 990, Page 6, Part VI, Line 12C

The executive committee consitently monitor's any conflict of interests that may arise.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Amarillo Area Youth Baseball
EIN
46-0639301
Phone
8063737961
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101

Signing Officer

Name
Mike Ohm
Title
Treasurer
Phone
8063737961
Signed
2019-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Freeman
Formed
2012
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Lemert Holder & Ohm Pllc
Address
600 S TYLER ST STE 2900, AMARILLO, TX 79101-2435
Preparer
Michael D Ohm
Phone
8063737961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The amarillo area youth baseball foundation (aaybf) is a non-profit organization comprised of board members from the amarillo area whose primary mission is to further the development & enhancement of area youth baseball facilities through their oversight and fundraising efforts. Additionally, the board operates a youth baseball league serving children from the ages of 3 to 13.

Form 990

During october 2017, goal setters, inc. (ein 47-4670894) became a supporting organization of the amarillo area youth baseball foundation, with the approval by the boards of both organizations and the amendment of goal setters, inc. Governing documents. Beginning with years 2017 and going forward, the organization will report goal setters, inc. On schedule r as a related party organization.

Form 990, Page 1, Part I, Line 6

All board members volunteer their time helping operate baseball league, field maintenance, concession operation, and fundraising activities.

Form 990, Page 2, Part III, Line 4D

During 2018 the organization operated a draft youth baseball league in amarillo, tx serving children from the ages of 3 to 13. The league operated both a spring and fall league that comprised of 72 teams and approximately 850 children over the two seasons.

Form 990, Part IX, Line 24E

Cogs 6,842 0 0 insurance 6,820 0 0 field maintenance 5,223 0 0 usssa fees 2,985 0 0 baseball equipment 2,827 0 0 awards & trophies 1,890 0 0 fuel 1,497 0 0 supplies 730 0 0 janitorial supplies 520 0 0 licenses & supplies 250 0 0 office supplies 147 0 0 taxes 146 0 0 security 120 0 0 postage 102 0 0 dues 59 0 0 bank charges 27 0 0 total 30,185 0 0

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020582
IRS990/OtherExpensesGrp/ProgramServicesAmt118418
IRS990/OtherExpensesGrp/ProgramServicesAmt217801
IRS990/OtherExpensesGrp/ProgramServicesAmt312547
IRS990/OtherExpensesGrp/TotalAmt020582
IRS990/OtherExpensesGrp/TotalAmt118418
IRS990/OtherExpensesGrp/TotalAmt217801
IRS990/OtherExpensesGrp/TotalAmt312547
IRS990/OtherRevenueMiscGrp/Desc0CJ FOWLSTON CHARITABLE FOUND
IRS990/OtherRevenueMiscGrp/Desc1UNITED SUPERMARKETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BANNER & FIELD SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 2018 THE ORGANIZATION OPERATED A DRAFT YOUTH BASEBALL LEAGUE IN AMARILLO, TX SERVING CHILDREN FROM THE AGES OF 3 TO 13. THE LEAGUE OPERATED BOTH A SPRING AND FALL LEAGUE THAT COMPRISED OF 72 TEAMS AND APPROXIMATELY 850 CHILDREN OVER THE TWO SEASONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0130636
IRS990/PYOtherRevenueAmt064862
IRS990/PYProgramServiceRevenueAmt0128225
IRS990/PYRevenuesLessExpensesAmt051980
IRS990/PYSalariesCompEmpBnftPaidAmt010700
IRS990/PYTotalExpensesAmt0141336
IRS990/PYTotalRevenueAmt0193316
IRS990/ReconcilationRevenueExpnssAmt0-435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0771237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07161
IRS990ScheduleA/Total509Grp/TotalAmt0771237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMARILLO AREA YOUTH BASEBALL FOUNDATION (AAYBF) IS A NON-PROFIT ORGANIZATION COMPRISED OF BOARD MEMBERS FROM THE AMARILLO AREA WHOSE PRIMARY MISSION IS TO FURTHER THE DEVELOPMENT & ENHANCEMENT OF AREA YOUTH BASEBALL FACILITIES THROUGH THEIR OVERSIGHT AND FUNDRAISING EFFORTS. ADDITIONALLY, THE BOARD OPERATES A YOUTH BASEBALL LEAGUE SERVING CHILDREN FROM THE AGES OF 3 TO 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING OCTOBER 2017, GOAL SETTERS, INC. (EIN 47-4670894) BECAME A SUPPORTING ORGANIZATION OF THE AMARILLO AREA YOUTH BASEBALL FOUNDATION, WITH THE APPROVAL BY THE BOARDS OF BOTH ORGANIZATIONS AND THE AMENDMENT OF GOAL SETTERS, INC. GOVERNING DOCUMENTS. BEGINNING WITH YEARS 2017 AND GOING FORWARD, THE ORGANIZATION WILL REPORT GOAL SETTERS, INC. ON SCHEDULE R AS A RELATED PARTY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS VOLUNTEER THEIR TIME HELPING OPERATE BASEBALL LEAGUE, FIELD MAINTENANCE, CONCESSION OPERATION, AND FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2018 THE ORGANIZATION OPERATED A DRAFT YOUTH BASEBALL LEAGUE IN AMARILLO, TX SERVING CHILDREN FROM THE AGES OF 3 TO 13. THE LEAGUE OPERATED BOTH A SPRING AND FALL LEAGUE THAT COMPRISED OF 72 TEAMS AND APPROXIMATELY 850 CHILDREN OVER THE TWO SEASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATT EDWARDS VICKIE EDWARDS MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS COMPRISED OF 19 INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER ON OUR BOARD IS A CPA AND HE PREPARES THE FINANCIALS AS WELL AS THE TAX RETURN. A THIRD PARTY CPA FIRM WHO SPECIALIZES IN NON-PROFITS IS THEN CONTRACTED TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE CONSITENTLY MONITOR'S ANY CONFLICT OF INTERESTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COGS 6,842 0 0 INSURANCE 6,820 0 0 FIELD MAINTENANCE 5,223 0 0 USSSA FEES 2,985 0 0 BASEBALL EQUIPMENT 2,827 0 0 AWARDS & TROPHIES 1,890 0 0 FUEL 1,497 0 0 SUPPLIES 730 0 0 JANITORIAL SUPPLIES 520 0 0 LICENSES & SUPPLIES 250 0 0 OFFICE SUPPLIES 147 0 0 TAXES 146 0 0 SECURITY 120 0 0 POSTAGE 102 0 0 DUES 59 0 0 BANK CHARGES 27 0 0 TOTAL 30,185 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426613
IRS990/TotalAssetsEOYAmt0425370
IRS990/TotalAssetsGrp/BOYAmt0426613
IRS990/TotalAssetsGrp/EOYAmt0425370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170
IRS990/TotalLiabilitiesEOYAmt0362
IRS990/TotalLiabilitiesGrp/BOYAmt01170
IRS990/TotalLiabilitiesGrp/EOYAmt0362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425008
IRS990/TotalOtherProgSrvcExpenseAmt024215
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1245
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1245
IRS990/TotalProgramServiceExpensesAmt0117406
IRS990/TotalProgramServiceRevenueAmt0115552
IRS990/TotalReportableCompFromOrgAmt014700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03916 LINDA

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