Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0396825
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$934,477
Down $102,894 (-9.9%) from 2016
Net Assets
Down$588,171
Down $71,434 (-11%) from 2016
Liabilities
Down$346,306
Down $31,460 (-8.3%) from 2016
Revenue
Down$94,238
Down $57,946 (-38%) from 2016
Expenses
Down$139,500
Down $38,958 (-22%) from 2016
Net Income
Down-$45,262
Down $18,988 (-72%) from 2016
Organized baseball & softball programs for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $964,597 | $930,798 | ▼ $33,799 |
| Savings and Temporary Cash Investments | $11,371 | - | - |
| Prepaid Expenses and Deferred Charges | - | $2,400 | - |
| Cash and Non-Interest-Bearing Accounts | $21,438 | $1,279 | ▼ $20,159 |
| Total Assets | $997,406 | $934,477 | ▼ $62,929 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $363,973 | $346,306 | ▼ $17,667 |
| Total Liabilities | $363,973 | $346,306 | ▼ $17,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $633,433 | $588,171 | ▼ $45,262 |
| Total Net Assets Fund Balance | $633,433 | $588,171 | ▼ $45,262 |
| Total Liabilities and Net Assets / Fund Balance | $997,406 | $934,477 | ▼ $62,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $700,626 | - | $700,626 |
| Other Land Buildings | $222,348 | $280,675 | $503,023 |
| Equipment | - | $56,613 | $56,613 |
| Leasehold Improvements | $7,602 | $33,958 | $41,560 |
| Buildings | $222 | $23,798 | $24,020 |
| Name | Title |
|---|---|
| Tom Pritchard | President |
| Kineta King | Secretary |
| Guy Weidner | Treasurer |
| Charles Watkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,500 |
| Total Fundraising Expense | $3,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $33,799 | - | - | $33,799 |
| Interest | $21,049 | - | - | $21,049 |
| Fees for Services Accounting | $8,665 | $963 | - | $9,628 |
| Travel | $8,425 | - | - | $8,425 |
| Insurance | $3,067 | $161 | - | $3,228 |
| All Other Expenses | $2,303 | $464 | - | $2,767 |
| Other Expenses | $1,360 | - | $3,350 | $1,360 |
| Office Expenses | $904 | $101 | - | $1,005 |
| Total Functional Expenses | $134,461 | $1,689 | $3,350 | $139,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 tax return will be available for a review before annual tax filing.”
“Documents are available to the public upon request.”
“Program service expenditures provided basball related activities for 900 + children”
“ROUNDING 0 ROUDNING 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED BASEBALL & SOFTBALL PROGRAMS FOR CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 13658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2767 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY WEIDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028325462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 AMANDA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14206 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 139500 |
| IRS990/CYOtherRevenueAmt | 0 | -3378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 139500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33799 |
| IRS990/Desc | 0 | PROGRAM SERVICE EXPENDITURES PROVIDED BASEBALL RELATED ACTIVITIES FOR 900 + CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9628 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KINETA KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108444 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21049 |
| IRS990/InterestGrp/TotalAmt | 0 | 21049 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 964597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 930798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1325842 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED BASEBALL & SOFTBALL PROGRAMS FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588171 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3378 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3378 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS/FIELD EQUIP/UMPI |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2400 |
| IRS990/PrincipalOfficerNm | 0 | TOM PRITCHARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION & SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICE EXPENDITURES PROVIDED BASBALL RELATED ACTIVITIES FOR 900 + CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 142525 |
| IRS990/PYOtherRevenueAmt | 0 | -684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100587 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26173 |
| IRS990/PYTotalExpensesAmt | 0 | 142525 |
| IRS990/PYTotalRevenueAmt | 0 | 116352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45262 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 184561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104197 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24020 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 700626 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 700626 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503023 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 930798 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE EXPENDITURES PROVIDED BASBALL RELATED ACTIVITIES FOR 900 + CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 TAX RETURN WILL BE AVAILABLE FOR A REVIEW BEFORE ANNUAL TAX FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 ROUDNING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 997406 |
| IRS990/TotalAssetsEOYAmt | 0 | 934477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 997406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 934477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13658 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139500 |
| IRS990/TotalGrossUBIAmt | 0 | -3378 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 363973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 363973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588171 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21061 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 83900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94238 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -3378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 997406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 934477 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/TravelGrp/TotalAmt | 0 | 8425 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 633433 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 588171 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 363973 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 346306 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 SUMMERFIELD LANE |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEARBABERUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GUY WEIDNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028325462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR BABE RUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 510396825 |
| ReturnHeader/Filer/PhoneNum | 0 | 3028325462 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1148 PULASKI HIGHWAY SUITE 107-200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D6D6337EF233A199007067B3537EBCDE1185D99 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510404452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYER & BOYER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2392 LIMESTONE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3029983700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L BOYER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-23T08:29:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.