Civic Intelligence

Enka Youth Sports Organization Inc

EIN 47-1890963 • 501(c)3 • Asheville, NC

Profile

The Enka Center Ballfields Complex is a facility centrally located in Western North Carolina designed to host youth baseball and softball tournaments attracting teams which travel. The facility is also available for local organizations. The mission is to provide a first class facility for competition which enables players to enhance their skills while learning the life lessons associated with playing team softball and baseball.

1091 Hendersonville RoadAsheville, NC 28803-1873

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,160,476

Up $2,427,322 (+28%) from 2023

Liabilities

Down

$1,021,256

Down $81,722 (-7.4%) from 2023

Net Assets

Up

$10,139,220

Up $2,509,044 (+33%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$406,249

Down $40,125 (-9.0%) from 2023

Expenses

Up

$562,205

Up $25,647 (+4.8%) from 2023

Net Income

Down

-$155,956

Down $65,772 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2016: $4,957,461Liabilities 2016: $262,982Net Assets 2016: $4,694,4792016Assets 2017: $5,974,570Liabilities 2017: $100,000Net Assets 2017: $5,874,5702017Assets 2018: $9,546,898Liabilities 2018: $1,530,430Net Assets 2018: $8,016,4682018Assets 2019: $9,262,583Liabilities 2019: $1,310,997Net Assets 2019: $7,951,5862019Assets 2020: $9,514,575Liabilities 2020: $1,347,336Net Assets 2020: $8,167,2392020Assets 2021: $9,219,173Liabilities 2021: $1,261,933Net Assets 2021: $7,957,2402021Assets 2022: $8,901,876Liabilities 2022: $1,181,516Net Assets 2022: $7,720,3602022Assets 2023: $8,733,154Liabilities 2023: $1,102,978Net Assets 2023: $7,630,1762023Assets 2024: $11,160,476Liabilities 2024: $1,021,256Net Assets 2024: $10,139,2202024

Highlighted filing

2024

Assets$11,160,476
Liabilities$1,021,256
Net Assets$10,139,220
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,728,765Expenses 2016: $34,286Net Income 2016: $4,694,4792016Revenue 2017: $1,216,135Expenses 2017: $36,044Net Income 2017: $1,180,0912017Revenue 2018: $2,496,506Expenses 2018: $354,608Net Income 2018: $2,141,8982018Revenue 2019: $524,889Expenses 2019: $589,771Net Income 2019: -$64,8822019Revenue 2020: $732,522Expenses 2020: $516,869Net Income 2020: $215,6532020Revenue 2021: $298,655Expenses 2021: $508,654Net Income 2021: -$209,9992021Revenue 2022: $222,381Expenses 2022: $459,261Net Income 2022: -$236,8802022Revenue 2023: $446,374Expenses 2023: $536,558Net Income 2023: -$90,1842023Revenue 2024: $406,249Expenses 2024: $562,205Net Income 2024: -$155,9562024

Highlighted filing

2024

Revenue$406,249
Expenses$562,205
Net Income-$155,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,160,476
Liabilities
$1,021,256
Net assets
$10,139,220
Revenue
$406,249
Expenses
$562,205
Net income
-$155,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.02$10.1$0.41$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.73$1.10$7.63$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.90$1.18$7.72$0.22$0.46$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.22$1.26$7.96$0.30$0.51$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.51$1.35$8.17$0.73$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$9.26$1.31$7.95$0.52$0.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.55$1.53$8.02$2.50$0.35$2.14
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.10$5.87$1.22$0.04$1.18
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.69$4.73$0.03$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.1
Gross Receipts
$406,249
Mission and Program Overview

Mission

The enka center ballfields complex is a facility centrally located in western north carolina designed to host youth baseball and softball tournaments attracting teams which travel. The facility is also available for local organizations.the mission is to provide a first class facility for competition which enables players to enhance their skills while learning the life lessons associated with playing team softball and baseball.

The Enka Center Ballfields Complex is a facility centrally located in Western North Carolina designed to host youth baseball and softball tournaments attracting teams which travel. The facility is also available for local organizations. The mission is to provide a first class facility for competition which enables players to enhance their skills while learning the life lessons associated with playing team softball and baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,672,629$11,109,928▲ $2,437,299
Rtn Earn Endowment Incm Other Fnds$7,630,176$10,139,220▲ $2,509,044
Cash and Non-Interest-Bearing Accounts$60,525$50,548▼ $9,977
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$8,733,154$11,160,476▲ $2,427,322
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,102,688$1,020,676▼ $82,012
Accounts Payable and Accrued Expenses$290$580▲ $290
Other Liabilities$0$0→ $0
Total Liabilities$1,102,978$1,021,256▼ $81,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,630,176$10,139,220▲ $2,509,044
Total Liabilities and Net Assets / Fund Balance$8,733,154$11,160,476▲ $2,427,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,800,000-$5,800,000
Other Land Buildings$4,260,238$1,139,838$5,400,076
Buildings$879,328$177,407$1,056,735
Equipment$170,362$112,461$282,823
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Stuart WeidieChairman
Brian DewineDirector
Debbie WilsonDirector
Martin LewisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,650
Program Service Revenue
$260,519
Investment Income
$0
Other Revenue
$80
All Other Contributions
$145,650
Change in Net Assets
$-155,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,267
Salaries, Compensation, and Employee Benefits$80,738
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,002--$234,002
Occupancy$138,072--$138,072
Other Salaries and Wages$75,000--$75,000
Interest-$50,523-$50,523
Advertising$20,670--$20,670
Insurance$7,216--$7,216
Payroll Taxes$5,738--$5,738
Office Expenses$3,348--$3,348
Other Expenses$2,988--$2,988
Fees for Services Accounting-$2,250-$2,250
Grants to Domestic Orgs$200--$200
Total Functional Expenses$509,432$52,773$0$562,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 2 Family/business relationships amongst interested persons

“Martin Lewis and Stuart Weidie - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided electronically to all voting members prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, financial statements, and conflict of interest policy are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Enka Youth Sports Organization Inc
EIN
47-1890963
Phone
8282742479
Address
1091 Hendersonville Road, Asheville, NC 28803-1873

Signing Officer

Name
Martin Lewis
Title
President
Phone
8282742479
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Jed Welmaker
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment due to fixed asset & land in use for prior years not being recorded on the balance sheet until this year”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0287907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0442907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 45150.0, COLUMN C - 6000.0, COLUMN D - , COLUMN E - 80.0, COLUMN F - 51230.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - 45150.0, COLUMN C - 6000.0, COLUMN D - , COLUMN E - 80.0, COLUMN F - 51230.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0533942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01521009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01521009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28189
IRS990ScheduleA/PublicSupportCY509Pct00.76293
IRS990ScheduleA/PublicSupportPY170Pct00.32032
IRS990ScheduleA/PublicSupportPY509Pct00.82741
IRS990ScheduleA/PublicSupportTotal170Amt0164956
IRS990ScheduleA/PublicSupportTotal509Amt01606869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0287907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05175
IRS990ScheduleA/SubstantialContributorsTotAmt0368986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732522
IRS990ScheduleA/Total509Grp/TotalAmt02054951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0533942
IRS990ScheduleA/TotalSupportAmt0585172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02106181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01056735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282823
IRS990ScheduleD/LandGrp/BookValueAmt05800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04260238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01139838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011109928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Martin Lewis and Stuart Weidie - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment due to fixed asset & land in use for prior years not being recorded on the balance sheet until this year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08733154
IRS990/TotalAssetsEOYAmt011160476
IRS990/TotalAssetsGrp/BOYAmt08733154
IRS990/TotalAssetsGrp/EOYAmt011160476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562205
IRS990/TotalGrossUBIAmt00

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