Civic Intelligence

Catholic Youth Organization of Baton Rouge

990 • Fiscal year 2011 • EIN 72-0423607

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

10555 Mollylea Drive70815
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.3%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$656,161

Down $59,719 (-8.3%) from 2010

Net Assets

Down

$656,161

Down $57,197 (-8.0%) from 2010

Liabilities

Down

$0

Down $2,522 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$312,868

Down $37,875 (-11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $715,880Liabilities 2010: $2,522Net Assets 2010: $713,3582010Assets 2011: $656,161Liabilities 2011: $0Net Assets 2011: $656,1612011Assets 2012: $610,884Liabilities 2012: $2,058Net Assets 2012: $608,8262012Assets 2013: $267,507Liabilities 2013: $1,358Net Assets 2013: $266,1492013Assets 2014: $275,444Liabilities 2014: $0Net Assets 2014: $275,4442014Assets 2015: $293,779Liabilities 2015: $0Net Assets 2015: $293,7792015Assets 2016: $33,708Liabilities 2016: $0Net Assets 2016: $33,7082016

Highlighted filing

2011

Assets$656,161
Liabilities$0
Net Assets$656,161

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $350,7432010Expenses 2011: $312,8682011Expenses 2012: $247,5582012Revenue 2013: -$231,271Expenses 2013: $111,404Net Income 2013: -$342,6752013Revenue 2014: $119,071Expenses 2014: $109,777Net Income 2014: $9,2942014Revenue 2015: $130,937Expenses 2015: $112,602Net Income 2015: $18,3352015Revenue 2016: $72,706Expenses 2016: $332,777Net Income 2016: -$260,0712016

Highlighted filing

2011

Revenue-
Expenses$312,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$255,669
Mission and Program Overview

Mission

Provide youth sports programs and administration

Major Activities

Activity 2
Family club - swimming/tennis/fitness
Filing and Contact Details

Filer

EIN
72-0423607
Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02522
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FAMILY CLUB - SWIMMING/TENNIS/FITNESS
IRS990/Activity2/Expense056290
IRS990/Activity2/Revenue058025
IRS990/ActivityOrMissionDescription0YOUTH SPORTS AND ADULT FITNESS PROVIDING THE NEEDS OF THE COMMUNITY FOR POSTIVE PROGRAMS FOR YOUTH SPORTS, SENIOR FITNESS PROGRAMS, AND COMMUNITY SWIM CLUB.
IRS990/AddressPrincipalOfficerUS/AddressLine1010555 MOLLYLEA DRIVE
IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070815
IRS990/AllOtherContributions063409
IRS990/AllOtherExpenses/Fundraising06649
IRS990/AllOtherExpenses/ManagementAndGeneral02285
IRS990/AllOtherExpenses/ProgramServices09746
IRS990/AllOtherExpenses/Total018680
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018883
IRS990/CashNonInterestBearing/EOY023729
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03726
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047170
IRS990/CompCurrentOfficersDirectors/ProgramServices017978
IRS990/CompCurrentOfficersDirectors/Total068874
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0147
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0147
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0121434
IRS990/ContributionsGrantsPriorYear0139869
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01293
IRS990/DepreciationDepletion/ProgramServices024560
IRS990/DepreciationDepletion/Total025853
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH/YOUNG ADULT ATHLETIC PROGRAMS ADULT EXCERCISE ACTIVITIES GENERAL YOUTH COMMUNITY SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0168870
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0RICK BOURGEOIS
IRS990/Form990PartVIISectionA/NamePerson1JOHN BRAYMER
IRS990/Form990PartVIISectionA/NamePerson2MIKE BUCHART
IRS990/Form990PartVIISectionA/NamePerson3GENE SHARP
IRS990/Form990PartVIISectionA/NamePerson4CAROL BELLUE
IRS990/Form990PartVIISectionA/NamePerson5GEORGE CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson6JERRY GUILLOT
IRS990/Form990PartVIISectionA/NamePerson7DONALD DAWSON
IRS990/Form990PartVIISectionA/NamePerson8JEFF DECOTEAU
IRS990/Form990PartVIISectionA/NamePerson9SCOTT JOLLY
IRS990/Form990PartVIISectionA/NamePerson10AL MANCUSO
IRS990/Form990PartVIISectionA/NamePerson11SHELLY MELANCON
IRS990/Form990PartVIISectionA/NamePerson12SCOTT MICHELET
IRS990/Form990PartVIISectionA/NamePerson13KENNY RICHE
IRS990/Form990PartVIISectionA/NamePerson14BART SAIA
IRS990/Form990PartVIISectionA/NamePerson15BRAD SMITH
IRS990/Form990PartVIISectionA/NamePerson16FRED TURK
IRS990/Form990PartVIISectionA/NamePerson17BONNIE MCCOY
IRS990/Form990PartVIISectionA/NamePerson18ADRIAN DAIGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1449548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1519325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18ASST DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0255669
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0440
IRS990/InvestmentIncomePriorYear0872
IRS990/InvestmentIncome/TotalRevenueColumn0440
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0159340
IRS990/LandBuildingsEquipmentBasis0791772
IRS990/LandBuildingsEquipmentBasisNet/BOY0646997
IRS990/LandBuildingsEquipmentBasisNet/EOY0632432
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues058025
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH SPORTS AND ADULT FITNESS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BONNIE MCCOY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0713358
IRS990/NetAssetsOrFundBalancesEOY0656161
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral06379
IRS990/Occupancy/ProgramServices057408
IRS990/Occupancy/Total063787
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0535
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06767
IRS990/OtherEmployeeBenefits/ProgramServices010418
IRS990/OtherEmployeeBenefits/Total017720
IRS990/OtherExpensePriorYear0197571
IRS990/OtherExpensesCurrentYear0162304
IRS990/OtherExpenses/Description0INSTRUCTORS
IRS990/OtherExpenses/Description1CONCESSION EXPENSES
IRS990/OtherExpenses/Description2CONTRACT MAINTENANCE SVCS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral27525
IRS990/OtherExpenses/ManagementAndGeneral3306
IRS990/OtherExpenses/ProgramServices011256
IRS990/OtherExpenses/ProgramServices16845
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices323898
IRS990/OtherExpenses/Total011256
IRS990/OtherExpenses/Total16845
IRS990/OtherExpenses/Total27525
IRS990/OtherExpenses/Total324204
IRS990/OtherRevenueCurrentYear085
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome085
IRS990/OtherRevenueMisc/TotalRevenueColumn085
IRS990/OtherRevenuePriorYear0765
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices054639
IRS990/OtherSalariesAndWages/Total054639
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0281
IRS990/PayrollTaxes/ManagementAndGeneral03564
IRS990/PayrollTaxes/ProgramServices05486
IRS990/PayrollTaxes/Total09331
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2713940
IRS990/ProgramServiceRevenue/BusinessCode3532000
IRS990/ProgramServiceRevenueCY0133710
IRS990/ProgramServiceRevenue/Description0CLUB CONCESSIONS & GUEST FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM ADMINISTERING
IRS990/ProgramServiceRevenue/Description2SPORTS PROGRAMMING/CAMPS
IRS990/ProgramServiceRevenue/Description3FACILITY RENTAL
IRS990/ProgramServiceRevenuePriorYear0143875
IRS990/ProgramServiceRevenue/TotalRevenueColumn014562
IRS990/ProgramServiceRevenue/TotalRevenueColumn116000
IRS990/ProgramServiceRevenue/TotalRevenueColumn275630
IRS990/ProgramServiceRevenue/TotalRevenueColumn327518
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0-57199
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0133710
IRS990/RevenuesLessExpensesCY0-57199
IRS990/RevenuesLessExpensesPriorYear0-65362
IRS990/SalariesEtcCurrentYear0150564
IRS990/SalariesEtcPriorYear0153172
IRS990/SavingsAndTempCashInvestments/BOY050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0121434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0139869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0141059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0198377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0243301
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0844040
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0975
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015218
IRS990ScheduleA/GrossInvestmentIncome509/Total023050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0133710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0143875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0119137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0124457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0641368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0872
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015218
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023050
IRS990ScheduleA/InvestmentIncomePercentage00.01530
IRS990ScheduleA/PriorYearSupportPercentage00.97570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98470
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901485408
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0255144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0283744
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0261248
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0317514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0367758
IRS990ScheduleA/Total509/Total01485408
IRS990ScheduleA/TotalSupportTotal/Total01508458
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0559162
IRS990ScheduleD/Buildings/Depreciation0118570
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0677732
IRS990ScheduleD/Equipment/BookValue016270
IRS990ScheduleD/Equipment/Depreciation040270
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis056540
IRS990ScheduleD/Land/BookValue047500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis047500
IRS990ScheduleD/OtherLandBuildings/BookValue09500
IRS990ScheduleD/OtherLandBuildings/Depreciation0500
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings0632432
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVE MEMBERS ARE PAST PROGRAM PARTICIPANTS, PRIOR DIRECTORS, COACHES, PARENTS (ALL VOLUNTEER). NO DUES REQUIRED. NO FINANCIAL BENEFITS OR RIGHTS TO DISTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVE MEMBERS EXPLAINED ABOVE ELECT DIRECTORS FROM NOMINEES
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION PROVIDED AND REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3INDEPENDENT BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4MISC
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING COSTS PROGRAM EXPENSES TELEPHONE TRAVEL & MEETINGS OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation6PREPAID INSURANCE 0.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE 0. PAYROLL TAXES PAYABLE 2522.
IRS990ScheduleO/GeneralExplanation/Explanation8POSTAGE/PRINTING PROGRAM EXPENSES TELEPHONE OTHER FUNDRAISING CONCESSION EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings