Civic Intelligence

The Baseball Inc.

990 • Fiscal year 2015 • EIN 46-1856641

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

11 Walnut ParkBoston, MA 02119

(617) 442-7700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$184,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$361,625

Up $29,121 (+8.8%) from 2014

Net Assets

Down

$148,844

Down $116,814 (-44%) from 2014

Liabilities

Up

$212,781

Up $145,935 (+218%) from 2014

Revenue

Up

$1,429,423

Up $294,723 (+26%) from 2014

Expenses

Up

$1,546,237

Up $554,642 (+56%) from 2014

Net Income

Down

-$116,814

Down $259,919 (-182%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $124,952Liabilities 2013: $2,399Net Assets 2013: $122,5532013Assets 2014: $332,504Liabilities 2014: $66,846Net Assets 2014: $265,6582014Assets 2015: $361,625Liabilities 2015: $212,781Net Assets 2015: $148,8442015Assets 2016: $390,669Liabilities 2016: $62,074Net Assets 2016: $328,5952016Assets 2017: $474,821Liabilities 2017: $104,175Net Assets 2017: $370,6462017Assets 2018: $853,208Liabilities 2018: $199,885Net Assets 2018: $653,3232018Assets 2019: $1,028,755Liabilities 2019: $706,324Net Assets 2019: $322,4312019Assets 2020: $1,258,473Liabilities 2020: $807,759Net Assets 2020: $450,7142020Assets 2021: $2,409,493Liabilities 2021: $500,670Net Assets 2021: $1,908,8232021Assets 2022: $2,393,613Liabilities 2022: $205,646Net Assets 2022: $2,187,9672022Assets 2023: $3,878,768Liabilities 2023: $1,321,884Net Assets 2023: $2,556,8842023Assets 2024: $3,842,322Liabilities 2024: $1,127,016Net Assets 2024: $2,715,3062024Assets 2025: $5,979,621Liabilities 2025: $1,461,797Net Assets 2025: $4,517,8242025

Highlighted filing

2015

Assets$361,625
Liabilities$212,781
Net Assets$148,844

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $409,776Expenses 2013: $287,223Net Income 2013: $122,5532013Revenue 2014: $1,134,700Expenses 2014: $991,595Net Income 2014: $143,1052014Revenue 2015: $1,429,423Expenses 2015: $1,546,237Net Income 2015: -$116,8142015Revenue 2016: $1,699,404Expenses 2016: $1,519,653Net Income 2016: $179,7512016Revenue 2017: $1,002,175Expenses 2017: $960,124Net Income 2017: $42,0512017Revenue 2018: $3,090,263Expenses 2018: $2,807,586Net Income 2018: $282,6772018Revenue 2019: $2,398,475Expenses 2019: $2,729,367Net Income 2019: -$330,8922019Revenue 2020: $2,899,437Expenses 2020: $2,771,154Net Income 2020: $128,2832020Revenue 2021: $4,180,837Expenses 2021: $2,722,728Net Income 2021: $1,458,1092021Revenue 2022: $3,601,318Expenses 2022: $3,322,174Net Income 2022: $279,1442022Revenue 2023: $3,547,823Expenses 2023: $3,178,906Net Income 2023: $368,9172023Revenue 2024: $3,149,709Expenses 2024: $2,991,287Net Income 2024: $158,4222024Revenue 2025: $4,784,883Expenses 2025: $2,982,368Net Income 2025: $1,802,5152025

Highlighted filing

2015

Revenue$1,429,423
Expenses$1,546,237
Net Income-$116,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,509,954
Mission and Program Overview

Mission

The base ball, inc. D/b/a the base is a not-for-profit organization working to shift the national mindset and re-imagine pathways to success for urban youth. Founded in roxbury, ma, the base operates in boston and on the westside of chicago, il. The base provides student athletes with year-round, superior athletic and academic training, access to college fairs and showcases, professional visits, and academic scholarships available through partnerships with several colleges and universities throughout the country. The base also trains and supports a growing network of coaches, many of whom are alumni of the base and its predecessor ballclub, the boston astros. The organization has built a strong set of relationships with government, private sector, community leaders, colleges and universities and other not-for-profits, private foundations and individuals.

The base provides student athletes with year-round, superior baseball and academic training, access to college fairs and showcases, professional visits and academic scholarships available through partnerships with several colleges and universities throughout the country.the base also trains and supports a growing network of youth baseball coaches, many of whom are base/astros alumni. The organization has built a strong set of relationships with government, private sector, community leaders, colleges and universities, other not-for-profits, private foundations, and individuals who are committed to changing minds, lives and the status quo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,754$143,098▲ $1,344
Land, Buildings, and Equipment, Net$146,911$134,215▼ $12,696
Pledges and Grants Receivable$32,750$72,295▲ $39,545
Intangible Assets$11,089$8,799▼ $2,290
Prepaid Expenses and Deferred Charges$0$3,218▲ $3,218
Total Assets$332,504$361,625▲ $29,121
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$66,846$62,781▼ $4,065
Total Liabilities$66,846$212,781▲ $145,935
Net Assets / Fund Balance
Unrestricted Net Assets$265,658$148,844▼ $116,814
Total Net Assets Fund Balance$265,658$148,844▼ $116,814
Total Liabilities and Net Assets / Fund Balance$332,504$361,625▲ $29,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,826$45,051-
Leasehold Improvements$58,389$6,496-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Lewis JrPresidentFT$175,520$9,326$184,846

Board Members and Trustees

NameTitle
Aixa BeauchampInterim Chair
Alan KhazeiDirector
Cheryl KiserDirector
Corey O BowdreDirector
Danny LevyDirector
Elaine MannDirector
F Dan BurgerDirector
John CookDirector
Nimit PatelDirector
Patrick DavisDirector
Paul FranciscoDirector
Wendell TaylorSecretary
David WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,781
All Other Contributions
$1,044,209
Change in Net Assets
$-116,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table400$39,500Donor Invoices/suppo
Other Non Cash Contri Table0$32,400Donor Invoices/suppo
Other Non Cash Contri Table0$29,650Donor Invoices/suppo
Total Noncash Contributions400$101,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,081
Total Revenue per Audited Statements
$1,611,504
Total Revenue per Form 990
$1,429,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,006
Other Expenses$677,231
Total Fundraising Expense$81,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,497$101,703$69,254$757,454
Fees for Services Other$84,917$46,469-$131,386
Occupancy$107,386$18,950-$126,336
Travel$84,832--$84,832
Payroll Taxes$57,020$9,887$8,254$75,161
Fees for Services Accounting-$65,400-$65,400
Office Expenses-$36,441-$36,441
Other Employee Benefits$27,608$4,787$3,996$36,391
Depreciation Depletion$25,140$4,436-$29,576
Insurance-$20,830-$20,830
Other Expenses$14,460--$14,460
Total Functional Expenses$1,155,830$308,903$81,504$1,546,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,318
Expenses per Audited Statements$1,546,237
Total Expenses per Form 990$1,546,237
Expenses Not Reported on Form 990$182,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,531
Fundraising Gross Income$80,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fund Raising Events$452,964$80,531$80,531$0
Total Events$452,964$80,531$80,531$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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

Organization's officers review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The presidents compensation is set by the board of directors.

Form 990, Part VI, Section C, Line 18

The organziation's information returns are available upon request and are also available on the guidestar and massachusetts attorney general websites.

Form 990, Part VI, Section C, Line 19

The organziation's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Base Ball Inc
EIN
46-1856641
Phone
6174427700
Address
11 WALNUT PARK, BOSTON, MA 02119
Doing Business As
The Base

Signing Officer

Name
Robert Lewis Jr
Title
President
Phone
6174427700
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lewis Jr
Formed
2013
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
24
Volunteers
0

Preparer

Firm
Kirkland Albrecht & Fredrickson LLC
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Michael Hinchey
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At december 31, 2015, management believes that the organization has no material uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in income 80,531.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in income 80,531.

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt01509954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020830
IRS990/InsuranceGrp/TotalAmt020830
IRS990/IntangibleAssetsGrp/BOYAmt011089
IRS990/IntangibleAssetsGrp/EOYAmt08799
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134215
IRS990/LandBldgEquipCostOrOtherBssAmt0185762
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BASE OPERATES A PREMIER NATIONAL URBAN YOUTH TRAINING ACADEMY WHICH COMBINES SPORTS AND ACADEMIC OPPORTUNITIES WITH A METHODOLOGY THAT CULTIVATES EXCELLENCE, BELIEF AND LOVE. WE ARE MAKING THE INVISIBLE, VISIBLE AND SHINING A SPOTLIGHT ON THE LIMITLESS POTENTIAL OF OUR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265658
IRS990/NetAssetsOrFundBalancesEOYAmt0148844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018950
IRS990/OccupancyGrp/ProgramServicesAmt0107386
IRS990/OccupancyGrp/TotalAmt0126336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036441
IRS990/OfficeExpensesGrp/TotalAmt036441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036391
IRS990/OtherExpensesGrp/Desc0ACADEMIC AND OTHER PROG
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TEAM UNIFORMS AND EQUIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0117478
IRS990/OtherExpensesGrp/ProgramServicesAmt134843
IRS990/OtherExpensesGrp/ProgramServicesAmt215649
IRS990/OtherExpensesGrp/ProgramServicesAmt314460
IRS990/OtherExpensesGrp/TotalAmt0117478
IRS990/OtherExpensesGrp/TotalAmt134843
IRS990/OtherExpensesGrp/TotalAmt215649
IRS990/OtherExpensesGrp/TotalAmt314460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012781
IRS990/OtherRevenueTotalAmt012781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757454
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09887
IRS990/PayrollTaxesGrp/ProgramServicesAmt057020
IRS990/PayrollTaxesGrp/TotalAmt075161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03218
IRS990/PrincipalOfficerNm0ROBERT LEWIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0695773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02297
IRS990/PYRevenuesLessExpensesAmt0143105
IRS990/PYSalariesCompEmpBnftPaidAmt0295822
IRS990/PYTotalExpensesAmt0991595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0944209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0875643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02229628
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02229628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409776
IRS990ScheduleA/Total509Grp/TotalAmt02229628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0877940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02244706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101550
IRS990ScheduleD/EquipmentGrp/BookValueAmt075826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0120877
IRS990ScheduleD/ExpensesNotReportedAmt0182081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06496
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064885
IRS990ScheduleD/OtherExpensesIncludedAmt080531
IRS990ScheduleD/OtherRevenueAmt080531
IRS990ScheduleD/RevenueNotReportedAmt0182081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01429423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 80,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN INCOME 80,531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134215
IRS990ScheduleD/TotalExpensesPerForm990Amt01546237
IRS990ScheduleD/TotalRevenuePerForm990Amt01429423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0372433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0372433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0452964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0452964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080531
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LEWIS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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