Civic Intelligence

The Baseball Inc.

990 • Fiscal year 2018 • EIN 46-1856641

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$170,611

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$853,208

Up $378,387 (+80%) from 2017

Net Assets

Up

$653,323

Up $282,677 (+76%) from 2017

Liabilities

Up

$199,885

Up $95,710 (+92%) from 2017

Revenue

Up

$3,090,263

Up $2,088,088 (+208%) from 2017

Expenses

Up

$2,807,586

Up $1,847,462 (+192%) from 2017

Net Income

Up

$282,677

Up $240,626 (+572%) from 2017

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

2018

Assets$853,208
Liabilities$199,885
Net Assets$653,323

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

2018

Revenue$3,090,263
Expenses$2,807,586
Net Income$282,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,090,263
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$89,315$625,240▲ $535,925
Cash and Non-Interest-Bearing Accounts$132,204$91,134▼ $41,070
Land, Buildings, and Equipment, Net$209,649$86,691▼ $122,958
Prepaid Expenses and Deferred Charges$36,498$34,212▼ $2,286
Intangible Assets$5,364$15,329▲ $9,965
Total Assets$474,821$853,208▲ $378,387
Other Assets Total$1,791$602▼ $1,189
Liabilities
Accounts Payable and Accrued Expenses$79,175$199,885▲ $120,710
Deferred Revenue$25,000--
Total Liabilities$104,175$199,885▲ $95,710
Net Assets / Fund Balance
Unrestricted Net Assets$295,206$359,868▲ $64,662
Temporarily Rstr Net Assets$75,440$293,455▲ $218,015
Total Net Assets Fund Balance$370,646$653,323▲ $282,677
Total Liabilities and Net Assets / Fund Balance$474,821$853,208▲ $378,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,316$108,038-
Leasehold Improvements$54,375$181,781-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert Lewis JrPresidentFT$170,611$170,611
Jeffrey PaquetteCFO/COOFT$153,654$153,654
Mechilia SalazarChief Development OfficerFT$103,051$103,051

Board Members and Trustees

NameTitle
John CookBoard Chair
Paul FranciscoChair, Governance
Cheryl KiserChair, Program
Aixa BeauchampVice Chair
Wendell TaylorBoard Secretary
Alan KhazeiDirector
Christopher W CollinsDirector
Danny T LevyDirector
Elaine MannDirector
F Dan BurgerDirector
Keith CarrollDirector
Matthew LebrettonDirector
Nimit PatelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,027,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,936
All Other Contributions
$3,027,327
Change in Net Assets
$282,677

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$226,025Fair Market Value (FMV), Donor Invoices/
Total Noncash Contributions$226,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,641
Total Revenue per Audited Statements
$3,447,904
Total Revenue per Form 990
$3,090,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,268
Salaries, Compensation, and Employee Benefits$1,358,318
Total Fundraising Expense$360,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,807$166,658$130,945$1,190,410
Fees for Services Other$18,058$226,616$49,906$294,580
Depreciation Depletion$203,793$2,704$2,704$209,201
Travel$196,539--$196,539
Occupancy$162,204$9,614$4,807$176,625
Office Expenses$52,741$39,426$57,669$149,836
Payroll Taxes$75,677$14,126$11,099$100,902
Other Expenses$69,899$500$94,807$70,399
Other Employee Benefits$50,254$9,381$7,371$67,006
Fees for Services Accounting$47,065--$47,065
Insurance$28,698$3,025$1,232$32,955
Total Functional Expenses$1,974,996$472,050$360,540$2,807,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,165,227
Expenses per Audited Statements$2,807,586
Total Expenses per Form 990$2,807,586
Expenses Not Reported on Form 990$357,641
Expenses Not Reported on Financial Statements$0
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
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 11B

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 president's compensation is set by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization'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
2019-01-31
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
32
Volunteers
116

Preparer

Firm
Citrin Cooperman & Company Llp
Address
10 FORBES ROAD WEST, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The base ball, inc. D/b/a the base ("the base or the organization") 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 in 2018, began operating on the westside of chicago, il ("base chicago"). 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 alumni of the base and its predecessor ballclub, the boston astros ("astros"). 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. Effective january 1, 2017, the organization changed its fiscal year end from december 31 to june 30. Prior year information presented represents the six months ended june 30, 2017. The base's distinctive methodology leverages sports as a vehicle to engage youth in a positive, rigorous, passionate and success-driven environment with the goal of excellence, both on and off the field, ensuring that each student athlete graduates from high school and is equipped with a winning game plan for life. The base and the astros have served over 9,000 boys and girls through its base teams, leagues, tournaments, instruction/conditioning and partners. Several former base and astros student athletes are currently competing at the major league baseball level. In 2018, 62 high school graduates matriculated to college and, since inception, nearly 260 base graduates have matriculated to college.

Form 990, Part IX, Line 11G

Marketing and communication: program service expenses 0. Management and general expenses 224,839. Fundraising expenses 0. Total expenses 224,839. Other professional fees: program service expenses 18,058. Management and general expenses 1,777. Fundraising expenses 49,906. Total expenses 69,741.

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 june 30, 2018, management believes that the organization has no material uncertain tax positions.

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IRS990/Desc0THE BASE IS A SPORTS AND EDUCATION PROGRAM TO UTILIZE THE POWER AND PASSION OF BASEBALL TO TRANSFORM THE LIVES OF URBAN YOUTH BY PROVIDING OPPORTUNITY, EDUCATION, TRAINING AND ENCOURAGEMENT FOR YOUTH TO REACH THEIR FULLEST POTENTIAL BOTH ON AND OFF THE FIELD. THE BASE WILL ANNUALLY SERVE OVER 850 BOYS AND GIRLS, PRIMARILY URBAN YOUTH, AGES 8-19, AND PROVIDE A HOLISTIC APPROACH OF COACHING, ATHLETICS, ACADEMIC AND LIFE SUCCESS SERVICES TO ENABLE STUDENT ATHLETES SUCCESS ON AND OFF THE FIELD IN A VIBRANT, DYNAMIC, NURTURING AND SAFE ENVIRONMENT AT A CAMPUS LOCATED IN THE HEART OF BOSTON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03090263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01232
IRS990/InsuranceGrp/ManagementAndGeneralAmt03025
IRS990/InsuranceGrp/ProgramServicesAmt028698
IRS990/InsuranceGrp/TotalAmt032955
IRS990/IntangibleAssetsGrp/BOYAmt05364
IRS990/IntangibleAssetsGrp/EOYAmt015329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086691
IRS990/LandBldgEquipCostOrOtherBssAmt0376510
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 IN 2018, BEGAN OPERATING ON THE WESTSIDE OF CHICAGO, IL. 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370646
IRS990/NetAssetsOrFundBalancesEOYAmt0653323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0226025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04807
IRS990/OccupancyGrp/ManagementAndGeneralAmt09614
IRS990/OccupancyGrp/ProgramServicesAmt0162204
IRS990/OccupancyGrp/TotalAmt0176625
IRS990/OfficeExpensesGrp/FundraisingAmt057669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039426
IRS990/OfficeExpensesGrp/ProgramServicesAmt052741
IRS990/OfficeExpensesGrp/TotalAmt0149836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01791
IRS990/OtherAssetsTotalGrp/EOYAmt0602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067006
IRS990/OtherExpensesGrp/Desc0ACADEMIC AND OTHER PROG
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TEAM UNIFORMS AND EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt094807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0136630
IRS990/OtherExpensesGrp/ProgramServicesAmt140631
IRS990/OtherExpensesGrp/ProgramServicesAmt269899
IRS990/OtherExpensesGrp/TotalAmt0136630
IRS990/OtherExpensesGrp/TotalAmt1135438
IRS990/OtherExpensesGrp/TotalAmt270399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062936
IRS990/OtherRevenueTotalAmt062936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190410
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014126
IRS990/PayrollTaxesGrp/ProgramServicesAmt075677
IRS990/PayrollTaxesGrp/TotalAmt0100902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034212
IRS990/PrincipalOfficerNm0ROBERT LEWIS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381492
IRS990/PYOtherRevenueAmt01206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042051
IRS990/PYSalariesCompEmpBnftPaidAmt0578632
IRS990/PYTotalExpensesAmt0960124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002175
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02801302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0906758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0944209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05937688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt05937688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02801302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0875643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409776
IRS990ScheduleA/Total509Grp/TotalAmt05937688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02864238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0956990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0877940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06016908
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0357641
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357641
IRS990ScheduleD/EquipmentGrp/BookValueAmt032316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108038
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140354
IRS990ScheduleD/ExpensesNotReportedAmt0357641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02807586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181781
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236156
IRS990ScheduleD/RevenueNotReportedAmt0357641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03090263
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 JUNE 30, 2018, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086691
IRS990ScheduleD/TotalExpensesPerForm990Amt02807586
IRS990ScheduleD/TotalRevenuePerForm990Amt03090263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03447904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03165227
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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