Civic Intelligence

Little Big Shot

EIN 46-3144203 • 501(c)3 • Hurst, TX

Profile

To partner with organizations serving at-risk children and raise program funds. We offer a basketball themed, sports challenge, fundraising vehicle for organizations that support early intervention. The programs supported through the fundraising fulfill the promise of a better future for children, who will grow up with the emotional, physical, and educational support needed for success.

860 West Airport Freeway No 211Hurst, TX 76054

littlebigshottexas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-9.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,849

Down $7,486 (-9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$74,849

Down $7,486 (-9.1%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$10,183

Down $57,032 (-85%) from 2017

Expenses

Down

$17,669

Down $18,744 (-51%) from 2017

Net Income

Down

-$7,486

Down $38,288 (-124%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $82,404Liabilities 2013: $0Net Assets 2013: $82,4042013Assets 2014: $21,736Liabilities 2014: $0Net Assets 2014: $21,7362014Assets 2015: $51,810Liabilities 2015: $0Net Assets 2015: $51,8102015Assets 2016: $51,533Liabilities 2016: $0Net Assets 2016: $51,5332016Assets 2017: $82,335Liabilities 2017: $0Net Assets 2017: $82,3352017Assets 2018: $74,849Liabilities 2018: $0Net Assets 2018: $74,8492018

Highlighted filing

2018

Assets$74,849
Liabilities$0
Net Assets$74,849
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $112,127Expenses 2013: $29,723Net Income 2013: $82,4042013Revenue 2014: $140,253Expenses 2014: $200,921Net Income 2014: -$60,6682014Revenue 2015: $58,500Expenses 2015: $28,426Net Income 2015: $30,0742015Revenue 2016: $307,093Expenses 2016: $307,370Net Income 2016: -$2772016Revenue 2017: $67,215Expenses 2017: $36,413Net Income 2017: $30,8022017Revenue 2018: $10,183Expenses 2018: $17,669Net Income 2018: -$7,4862018

Highlighted filing

2018

Revenue$10,183
Expenses$17,669
Net Income-$7,486
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,849
Liabilities
$0
Net assets
$74,849
Revenue
$10,183
Expenses
$17,669
Net income
-$7,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.10$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.67$0.36$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.07$3.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.40$2.01$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.12$0.30$0.82
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$385,333
Mission and Program Overview

Mission

The little big shot mission is to partner with organizations serving at-risk children and raise program funds. We offer a basketball themed, sports challenge, fund raising vehicle for organizations that support early intervention. The programs supported through the fundraising fulfill the promise of a better future for children, who will grow up with the emotional, physical, and educational support needed for success.

To partner with organizations serving at-risk children and raise program funds. We offer a basketball themed, sports challenge, fund raising vehicle for organizations that support early intervention. The programs supported through the fundraising fulfill the promise of a better future for children, who will grow up with the emotional, physical,and educational support needed for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,810$51,533▼ $277
Total Assets$51,810$51,533▼ $277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,810$51,533▼ $277
Total Net Assets Fund Balance$51,810$51,533▼ $277
Total Liabilities and Net Assets / Fund Balance$51,810$51,533▼ $277
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom SloneCEO/board Chairman
Michael GadeVice Chair
Del HarrisBoard Member
Tom CooperBoard Member
Jamila CampBoard Member (communications)
Mary FlynnExecutive Director
Jim ZadehSecretary
Mark TopelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,194
All Other Contributions
$283,076
Change in Net Assets
$-277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,290
Other Expenses$52,080
Total Fundraising Expense$7,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,290--$255,290
Other Expenses$4,067$872$872$5,811
Fees for Services Legal$3,500$750$750$5,000
Advertising$3,205$687$687$4,579
Information Technology$1,766$378$378$2,522
Office Expenses$1,399$300$300$1,999
Insurance$1,117$239$239$1,595
All Other Expenses$742$159$159$1,060
Travel$700$150$150$1,000
Total Functional Expenses$291,746$7,812$7,812$307,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of the Holy FamilyFremont, CA501(c)(3)General Support$112,756
New HorizonsCanon City, CO501(c)(3)General Support$88,476
Hope Farm IncFort Worth, TX501(c)(3)General Support$51,558
Caliparie FoundationLexington, KY501(c)(3)General Support$2,000
Southwest High SchoolFort Worth, TXGovernmentGeneral Support$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,164
Fundraising Gross Income$52,164
Gaming Direct Expenses$26,076
Gaming Gross Income$6,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$95,375$52,164$10,933$41,231
Total Events$95,375$52,164$52,164$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
Backup withholding compliance
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

“A copy of form 990 is provided to all members of the governing body for review prior to filing.”

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

“Directors are required to annually disclose conflicts of interest. This policy is regularly and consistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization will establish an independent group of board members to develop equitable compensation packages if the organization chooses to compensate an individual. The group will consult with the organization's legal counsel to complete a "reasonable test and to understand comparable compensation for the position.”

Form 990, Part VI, Section C, Line 19

“The organization will make form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Big Shot
EIN
46-3144203
Phone
8175005000
Address
860 WEST AIRPORT FREEWAY NO 211, HURST, TX 76054

Signing Officer

Name
Tom Slone
Title
CEO
Phone
8175005000
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Slone
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Mark Topel
Phone
8172599100
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum08175005000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/DeductibleNonCashContriInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/TotalAmt05000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GADE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK TOPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM ZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY FLYNN
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMILA CAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (COMMUNICATIONS)
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt026076
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd00
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IRS990/MissionDesc0THE LITTLE BIG SHOT MISSION IS TO PARTNER WITH ORGANIZATIONS SERVING AT-RISK CHILDREN AND RAISE PROGRAM FUNDS. WE OFFER A BASKETBALL THEMED, SPORTS CHALLENGE, FUND RAISING VEHICLE FOR ORGANIZATIONS THAT SUPPORT EARLY INTERVENTION. THE PROGRAMS SUPPORTED THROUGH THE FUNDRAISING FULFILL THE PROMISE OF A BETTER FUTURE FOR CHILDREN, WHO WILL GROW UP WITH THE EMOTIONAL, PHYSICAL,AND EDUCATIONAL SUPPORT NEEDED FOR SUCCESS.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559456
IRS990ScheduleA/TotalSupportAmt0559456
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF TEXAS PERMITS QUALIFIED ORGANIZATIONS TO HOLD UP TO TWO RAFFLE PRIZES PER CALENDAR YEAR.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029811
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026076
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06882
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06882
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-19194
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026076
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026076
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0TOM SLONE
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGERS WERE VOLUNTEERS, NOT EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TOM SLONE
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0860 WEST AIRPORT FREEWAY SUITE 211
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HURST
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076054
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt051558
IRS990ScheduleI/RecipientTable/CashGrantAmt1112756
IRS990ScheduleI/RecipientTable/CashGrantAmt288476
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SISTERS OF THE HOLY FAMILY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTHWEST HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CALIPARIE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752473753
IRS990ScheduleI/RecipientTable/RecipientEIN1941156657
IRS990ScheduleI/RecipientTable/RecipientEIN2541550662
IRS990ScheduleI/RecipientTable/RecipientEIN3756001613
IRS990ScheduleI/RecipientTable/RecipientEIN4455475355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0865 E RAMSEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1159 WASHINGTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23170 EAST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34100 ALTAMESA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4300 W VINE ST 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CANON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd440507
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL ESTABLISH AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP EQUITABLE COMPENSATION PACKAGES IF THE ORGANIZATION CHOOSES TO COMPENSATE AN INDIVIDUAL. THE GROUP WILL CONSULT WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLE TEST AND TO UNDERSTAND COMPARABLE COMPENSATION FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051810
IRS990/TotalAssetsEOYAmt051533
IRS990/TotalAssetsGrp/BOYAmt051810
IRS990/TotalAssetsGrp/EOYAmt051533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326287
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051533
IRS990/TotalOtherCompensationAmt00

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