Civic Intelligence

Little League Baseball Inc

EIN 52-1287895 • 501(c)3 • League City, TX

Profile

Little league baseball trains and educates 600-700 youths in intramural competition and sportsmanship

PO Box 367League City, TX 77573

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,804

Up $6,366 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$36,804

Up $6,366 (+21%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$164,272

Up $20,487 (+14%) from 2014

Expenses

Down

$157,906

Down $13,080 (-7.6%) from 2014

Net Income

Up

$6,366

Up $33,567 (+123%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $59,314Liabilities 2011: $0Net Assets 2011: $59,3142011Assets 2012: $45,184Liabilities 2012: $0Net Assets 2012: $45,1842012Assets 2013: $57,639Liabilities 2013: $0Net Assets 2013: $57,6392013Assets 2014: $30,438Liabilities 2014: $0Net Assets 2014: $30,4382014Assets 2015: $36,804Liabilities 2015: $0Net Assets 2015: $36,8042015

Highlighted filing

2015

Assets$36,804
Liabilities$0
Net Assets$36,804
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,063Expenses 2011: $178,891Net Income 2011: $22,1722011Revenue 2012: $192,254Expenses 2012: $206,384Net Income 2012: -$14,1302012Revenue 2013: $175,284Expenses 2013: $162,829Net Income 2013: $12,4552013Revenue 2014: $143,785Expenses 2014: $170,986Net Income 2014: -$27,2012014Revenue 2015: $164,272Expenses 2015: $157,906Net Income 2015: $6,3662015

Highlighted filing

2015

Revenue$164,272
Expenses$157,906
Net Income$6,366
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,804
Liabilities
$0
Net assets
$36,804
Revenue
$164,272
Expenses
$157,906
Net income
$6,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.64$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.44$1.71$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.75$1.63$0.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.92$2.06$0.14
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.01$1.79$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$185,805
Mission and Program Overview

Mission

Little league baseball trains and educates 600-700 youths in intramural competition and sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$30,438$36,804▲ $6,366
Cash and Non-Interest-Bearing Accounts$17,218$23,584▲ $6,366
Land, Buildings, and Equipment, Net$13,220$13,220→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,438$36,804▲ $6,366
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,438$36,804▲ $6,366
Total Liabilities and Net Assets / Fund Balance$30,438$36,804▲ $6,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,220--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George NewkirkPresident
Philicia StemAmerican VP
Sam WillsonNational VP
Samantha EllerSecretary
Lisa HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,638
Investment Income
$35
Other Revenue
$10,599
Change in Net Assets
$6,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,906
Total Fundraising Expense$630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,209$1,366$630$41,205
Other Expenses$20,597--$20,597
Office Expenses-$1,378-$1,378
Total Functional Expenses$154,532$2,744$630$157,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,132
Fundraising Direct Expenses$21,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$24,143$24,143$8,838$15,305
Astros$7,989$7,989$12,695$-4,706
Total Events$32,132$32,132$21,533$10,599
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
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1287895
Phone
2814881434
Address
PO BOX 367, LEAGUE CITY, TX 77573

Signing Officer

Name
Lisa Herrera
Title
Treasurer
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kathleen Ann Nicholson Pc
Address
3001 E Broadway, Pearland, TX 77581
Preparer
Kathleen A Nicholson
Phone
2814851099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“bANK & OTHER FEES: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BASEBALLS: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARTER FEES & INSURANCE: Column (A) - Total = $6101; Column (B) - Program Services = $6101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CITY FEES: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHES CLINICS: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DECALS: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $630”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $9896; Column (B) - Program Services = $9896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $926; Column (B) - Program Services = $0; Column (C) - Management & General = $926; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPENING DAY EXPENSE: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM MOM GIFTS: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRY-OUTS: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $8512; Column (B) - Program Services = $8512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/ReconcilationRevenueExpnssAmt06366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153638
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05656
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0907725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201063
IRS990ScheduleA/Total509Grp/TotalAmt0907725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013220
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ASTROS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012695
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2bANK & OTHER FEES: Column (A) - Total = $356; Column (B) - Program Services = $0; Column (C) - Management & General = $356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALLS: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARTER FEES & INSURANCE: Column (A) - Total = $6101; Column (B) - Program Services = $6101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY FEES: Column (A) - Total = $1426; Column (B) - Program Services = $1426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COACHES CLINICS: Column (A) - Total = $321; Column (B) - Program Services = $321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECALS: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT: Column (A) - Total = $9896; Column (B) - Program Services = $9896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $926; Column (B) - Program Services = $0; Column (C) - Management & General = $926; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPENING DAY EXPENSE: Column (A) - Total = $1748; Column (B) - Program Services = $1748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM MOM GIFTS: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRY-OUTS: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $8512; Column (B) - Program Services = $8512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030438
IRS990/TotalAssetsEOYAmt036804
IRS990/TotalAssetsGrp/BOYAmt030438
IRS990/TotalAssetsGrp/EOYAmt036804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036804
IRS990/TotalProgramServiceExpensesAmt0154532
IRS990/TotalProgramServiceRevenueAmt0153638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036804
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00

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