Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
St Augustine Little League Inc
EIN 52-1287648 • 501(c)3 • St Augustine, FL
Profile
Provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations and policies of Little League International.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$541,901
Up $37,738 (+7.5%) from 2023
Liabilities
Down$7
Down $11 (-61%) from 2023
Net Assets
Up$541,894
Up $37,749 (+7.5%) from 2023
Revenue
Down$274,237
Down $16,156 (-5.6%) from 2023
Expenses
Up$236,488
Up $8,507 (+3.7%) from 2023
Net Income
Down$37,749
Down $24,663 (-40%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $541,901
- Liabilities
- $7
- Net assets
- $541,894
- Revenue
- $274,237
- Expenses
- $236,488
- Net income
- $37,749
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $274,237
Mission and Program Overview
Mission
See below
Provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations and policies of Little League International.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $338,666 | $330,249 | ▼ $8,417 |
| Cash and Non-Interest-Bearing Accounts | $165,497 | $211,652 | ▲ $46,155 |
| Total Assets | $504,163 | $541,901 | ▲ $37,738 |
| Liabilities | |||
| Other Liabilities | $18 | $7 | ▼ $11 |
| Total Liabilities | $18 | $7 | ▼ $11 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $504,145 | $541,894 | ▲ $37,749 |
| Total Net Assets Fund Balance | $504,145 | $541,894 | ▲ $37,749 |
| Total Liabilities and Net Assets / Fund Balance | $504,163 | $541,901 | ▲ $37,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $247,543 | - | $247,543 |
| Equipment | $54,665 | $151,308 | $205,973 |
| Buildings | $27,509 | $135,048 | $162,557 |
| Other Land Buildings | $532 | $84,378 | $84,910 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lauren Leth | President/director |
| Ben Mcdaniel | Vice President/director |
| Catherine Maurer | Vice President/director |
| Charlie Baker | Vice President/director |
| David Emmel | Vice President/director |
| Jesse Fazzingo | Vice President/director |
| Justin Collins | Vice President/director |
| Marty Martin | Vice President/director |
| Stephen Sluder | Vice President/director |
| Mickey Leth | Director |
| Richard Waler Iii | Director |
| Tyler Barnett | Director |
| Darla Durand | Information Officer/director |
| Stacey Gillespie | Secretary/director |
| Summer Edwards | Sponsorship Coordinator/director |
| Richard L Waler Jr | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,711
- Program Service Revenue
- $229,597
- Investment Income
- $157
- Other Revenue
- $772
- All Other Contributions
- $39,551
- Change in Net Assets
- $37,749
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $23,500 | Fair Value |
| Other Non Cash Contri Table | 1 | $6,700 | Fair Value |
| Other Non Cash Contri Table | 1 | $4,800 | Fair Value |
| Other Non Cash Contri Table | 1 | $3,400 | Fair Value |
| Total Noncash Contributions | 5 | $38,400 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $236,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $193,420 | $68 | $0 | $193,488 |
| Insurance | $9,232 | $0 | $0 | $9,232 |
| Depreciation Depletion | $8,417 | $0 | $0 | $8,417 |
| Fees for Services Accounting | $0 | $4,800 | $0 | $4,800 |
| Other Expenses | $1,170 | $0 | $0 | $1,170 |
| Office Expenses | $0 | $629 | $0 | $629 |
| Total Functional Expenses | $230,991 | $5,497 | $0 | $236,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $760 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Liability | $7 |
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
Filing and Contact Details
Filer
- Filer Name
- St Augustine Little League Inc
- EIN
- 52-1287648
- Phone
- 9048245412
- Address
- PO BOX 305, ST AUGUSTINE, FL 32085-0305
Signing Officer
- Name
- Richard Waler Jr
- Title
- Treasurer
- Phone
- 9048245412
- Signed
- 2025-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Fl
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 262
Preparer
- Firm
- Davis & Davis-certified Public Accts Pa
- Address
- 17 PACIFIC STREET SUITE A, SAINT AUGUSTINE, FL 32084
- Preparer
- Bradley K Davis
- Phone
- 9048191799
Supplemental Narrative
Additional Explanations
Other
“SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - TAX YEAR: 9/30/2024 - THE TAXPAYER ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER REGULATION 1.263(a)- 1(f). NAME: ST. AUGUSTINE LITTLE LEAGUE, INC.; ADDRESS: P.O. BOX 305, ST. AUGUSTINE, FL 32085-0305; IDENTIFICATION NUMBER: 52-1287648.”
Other
“SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - TAX YEAR: 9/30/2024 - THE TAXPAYER ELECTS TO MAKE THE SAFE HARBOR ELECTION FOR SMALL TAXPAYERS UNDER REGULATION 1.263(a)-3(h). NAME: ST. AUGUSTINE LITTLE LEAGUE, INC.; ADDRESS: P.O. BOX 305, ST. AUGUSTINE, FL 32085-0305; IDENTIFICATION NUMBER: 52-1287648. DESCRIPTION OF ELIGIBLE PROPERTY: BUILDINGS AND IMPROVEMENTS LOCATED AT 1370 OSCEOLA ELEMENTARY ROAD, ST. AUGUSTINE, FL 32084.”
Pt VI, Line 6
“Membership represents estimate for dues per individual/player participates in the organization. Members shall have no voting rights.”
Pt VI, Line 11B
“The form 990 is made available to all board members upon their request. Before the form 990 return is filed with the irs, a final review of the return is performed by the president and treasurer for accuracy.”
Pt VI, Line 12C
“Each director is responsible for bringing any conflicts not disclosed to the attention of the board.”
Pt VI, Line 19
“Governing documents and the conflict of interest policy are available upon request. Our finanical statement is available via the florida department of agriculture and consumer services website or upon request.”
Form 990, Part IX, Line 24E
“Celebrations/parties 200. 200. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment-baseball 116302. 116302. 0. 0.”
Form 990, Part IX, Line 24E
“Field maintenance 14028. 14028. 0. 0.”
Form 990, Part IX, Line 24E
“Licenses and taxes 136. 68. 68. 0.”
Form 990, Part IX, Line 24E
“Postage expense 248. 248. 0. 0.”
Form 990, Part IX, Line 24E
“Registration-charter fees 810. 810. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 10669. 10669. 0. 0.”
Form 990, Part IX, Line 24E
“Security expense 5010. 5010. 0. 0.”
Form 990, Part IX, Line 24E
“Sign expense 1610. 1610. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies-other 2482. 2482. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 1361. 1361. 0. 0.”
Form 990, Part IX, Line 24E
“Tournament host expense 700. 700. 0. 0.”
Form 990, Part IX, Line 24E
“Tournament team expense 5447. 5447. 0. 0.”
Form 990, Part IX, Line 24E
“Umpire clinics 2834. 2834. 0. 0.”
Form 990, Part IX, Line 24E
“Umpire expense 7259. 7259. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 23500. 23500. 0. 0.”
Form 990, Part IX, Line 24E
“Website expenses 892. 892. 0. 0.”
Raw XML AppendixShowing 400 of 560 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INFORMATION OFFICER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274237 |
| IRS990/GroupExemptionNum | 0 | 3158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 370734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 700983 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4160 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a supervised baseball and softball program in the St. Augustine, FL area under the rules, regulations and policies of Little League International. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541894 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 760 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 504145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 541894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS & TROPHIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 12 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RICHARD WALER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SIGNBOARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES TAX COMMISSION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 227981 |
| IRS990/PYOtherRevenueAmt | 0 | 1242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 218838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62412 |
| IRS990/PYTotalExpensesAmt | 0 | 227981 |
| IRS990/PYTotalRevenueAmt | 0 | 290393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 229766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234232 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 824972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198641 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35591 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234598 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205973 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247543 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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