Civic Intelligence

Western Hills Little League Inc

EIN 74-2655581 • 501(c)3 • Austin, TX

Profile

Support various youth athletic programs to promote sportsmanship and teamwork.

PO Box 163132Austin, TX 78716-3132

www.whll.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,109,564

Up $71,097 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,109,564

Up $71,097 (+6.8%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$319,848

Up $41,262 (+15%) from 2020

Expenses

Down

$248,751

Down $20,548 (-7.6%) from 2020

Net Income

Up

$71,097

Up $61,810 (+666%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $247,091Liabilities 2011: $19,021Net Assets 2011: $228,0702011Assets 2012: $280,701Liabilities 2012: $26,640Net Assets 2012: $254,0612012Assets 2013: $350,016Liabilities 2013: $0Net Assets 2013: $350,0162013Assets 2014: $384,117Liabilities 2014: $3,000Net Assets 2014: $381,1172014Assets 2015: $374,776Liabilities 2015: $0Net Assets 2015: $374,7762015Assets 2016: $1,108,486Liabilities 2016: $0Net Assets 2016: $1,108,4862016Assets 2017: $1,081,235Liabilities 2017: $0Net Assets 2017: $1,081,2352017Assets 2018: $1,131,940Liabilities 2018: $0Net Assets 2018: $1,131,9402018Assets 2019: $1,029,180Liabilities 2019: $0Net Assets 2019: $1,029,1802019Assets 2020: $1,038,467Liabilities 2020: $0Net Assets 2020: $1,038,4672020Assets 2021: $1,109,564Liabilities 2021: $0Net Assets 2021: $1,109,5642021

Highlighted filing

2021

Assets$1,109,564
Liabilities$0
Net Assets$1,109,564
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $302,571Expenses 2011: $255,557Net Income 2011: $47,0142011Revenue 2012: $335,694Expenses 2012: $309,703Net Income 2012: $25,9912012Revenue 2013: $363,106Expenses 2013: $267,151Net Income 2013: $95,9552013Revenue 2014: $309,523Expenses 2014: $278,422Net Income 2014: $31,1012014Revenue 2015: $316,305Expenses 2015: $322,646Net Income 2015: -$6,3412015Revenue 2016: $1,070,466Expenses 2016: $336,756Net Income 2016: $733,7102016Revenue 2017: $297,180Expenses 2017: $324,431Net Income 2017: -$27,2512017Revenue 2018: $325,247Expenses 2018: $274,542Net Income 2018: $50,7052018Revenue 2019: $374,068Expenses 2019: $476,828Net Income 2019: -$102,7602019Revenue 2020: $278,586Expenses 2020: $269,299Net Income 2020: $9,2872020Revenue 2021: $319,848Expenses 2021: $248,751Net Income 2021: $71,0972021

Highlighted filing

2021

Revenue$319,848
Expenses$248,751
Net Income$71,097
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,564
Liabilities
$0
Net assets
$1,109,564
Revenue
$319,848
Expenses
$248,751
Net income
$71,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.37$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.33$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.07$0.34$0.73
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.32$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.31$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.36$0.27$0.10
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.30$0.26$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$319,848
Mission and Program Overview

Mission

Support various youth athletic programs to promote sportsmanship and teamwork.

Baseball programs for youth aged 4-16 in the west austin and westlake area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,038,467$1,109,564▲ $71,097
Land, Buildings, and Equipment, Net$768,211$759,000▼ $9,211
Savings and Temporary Cash Investments$132,076$179,098▲ $47,022
Prepaid Expenses and Deferred Charges$120,502$120,502→ $0
Cash and Non-Interest-Bearing Accounts$17,578$50,864▲ $33,286
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,038,467$1,109,564▲ $71,097
Other Assets Total$100$100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,467$1,109,564▲ $71,097
Total Liabilities and Net Assets / Fund Balance$1,038,467$1,109,564▲ $71,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$719,739-$719,739
Buildings$35,451$52,389$87,840
Equipment$3,810$17,813$21,623
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ike ShapiroPresident & Director
Andrea DavidsonDirector
Chad SmithDirector
Chris EllisDirector
Colby LouisDirector
Danny PeoplesDirector
Greg RivesDirector
Jay WinetraubDirector
Jeff LucadoDirector
Jeff SaikinDirector
Kam PraytorDirector
Mark GreenbergDirector
Oscar LlarenaDirector
Philip RobinsonDirector
Sammie JosephDirector
Scott SaltsmanDirector
Todd MorganDirector
Brian HenaultSecretary & Director
Joe NewberryTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,980
Program Service Revenue
$285,693
Investment Income
$175
Other Revenue
$0
All Other Contributions
$33,980
Change in Net Assets
$71,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,867--$55,867
All Other Expenses$12,452--$12,452
Depreciation Depletion$9,210--$9,210
Insurance$5,761$1,850-$7,611
Office Expenses$2,331$3,346-$5,677
Other Expenses$1,950--$1,950
Advertising$984--$984
Total Functional Expenses$243,555$5,196$0$248,751
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11B

“A copy of the form 990 is provided to the voting members of the governing body in the monthly meeting.”

Form 990, Part VI, Section C, Line 19

“Made available on written request from members of the public.”

Filing and Contact Details

Filer

Filer Name
Western Hills Little League Inc
EIN
74-2655581
Phone
5124726969
Address
PO BOX 163132, AUSTIN, TX 78716-3132

Signing Officer

Name
Brian Henault
Title
Secretary
Phone
5124726969
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Henault
Formed
1969
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Amanda Adams
Phone
5124796000
Raw XML AppendixShowing 400 of 475 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
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IRS990/Desc0REGARDLESS OF PHYSICAL SIZE, SKILL, STRENGTH, GENDER, RELIGION, OR NATIONALITY, LITTLE LEAGUE BASEBALL OFFERS THE OPPORTUNITY FOR A CHILD TO EXPERIENCE AND BENEFIT FROM THE LIFE LESSONS, SOCIALIZATION, AND CAMARADERIE THAT ARE THE CORNERSTONES OF THE PROGRAM. LITTLE LEAGUE BASEBALL IS MORE THAN AN ORGANIZATION, IT IS A COMMUNITY BASEBALL PROGRAM OPERATED BY LOCAL VOLUNTEERS, AND DEDICATED TO PROVIDING ANY CHILD WITH A FUN AND ENGAGING YOUTH SPORTS ENVIRONMENT. THE LITTLE LEAGUE BASEBALL PROGRAM INCLUDES DIVISIONS FOR ALL CHILDREN, AGES 4-16. IN ADDITION TO PRACTICING ON-FIELD FUNDAMENTALS AND THE EXCITEMENT OF PLAYING GAMES IN A COMPETITIVE ENVIRONMENT, LITTLE LEAGUE BASEBALL PRIDEFULLY ENLISTS THE SPORT TO STRENGTHEN THE SELF-ESTEEM AND CONFIDENCE OF ITS PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0768211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759000
IRS990/LandBldgEquipCostOrOtherBssAmt0829202
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT VARIOUS YOUTH ATHLETIC PROGRAMS TO PROMOTE SPORTSMANSHIP AND TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01038467
IRS990/NetAssetsOrFundBalancesEOYAmt01109564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055867
IRS990/OccupancyGrp/TotalAmt055867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OfficeExpensesGrp/ProgramServicesAmt02331
IRS990/OfficeExpensesGrp/TotalAmt05677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & UNIFORMS
IRS990/OtherExpensesGrp/Desc2CLINICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101375
IRS990/OtherExpensesGrp/ProgramServicesAmt153625
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/TotalAmt0101375
IRS990/OtherExpensesGrp/TotalAmt153625
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120502
IRS990/PrincipalOfficerNm0BRIAN HENAULT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0269299
IRS990/PYOtherRevenueAmt04080
IRS990/PYProgramServiceRevenueAmt0243795
IRS990/PYRevenuesLessExpensesAmt09287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071097
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01038467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01109564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01368862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03946
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.66350
IRS990ScheduleA/PublicSupportTotal509Amt01578071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306687
IRS990ScheduleA/Total509Grp/TotalAmt01599346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087840
IRS990ScheduleD/EquipmentGrp/BookValueAmt03810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021623
IRS990ScheduleD/LandGrp/BookValueAmt0719739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY IN THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE ON WRITTEN REQUEST FROM MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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