Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Glenview Youth Baseball Inc
EIN 91-1840861 • 501(c)3 • Glenview, IL
Profile
Glenview youth baseball, inc.'s (the organization") purpose is to engage in the instruction of fundamentals and sportsmanship for youth sports. The organization operates youth baseball leagues based in glenview, illinois to accomplish its purpose. The organization's major source of revenue is player program participation fees. Additional revenue is derived from fundraising programs and sponsorships provided primarily by local business owners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$1,289,849
Down $66,538 (-4.9%) from 2023
Liabilities
Down$426,429
Down $72,443 (-15%) from 2023
Net Assets
Up$863,420
Up $5,905 (+0.7%) from 2023
Revenue
Up$962,156
Up $19,389 (+2.1%) from 2023
Expenses
Down$968,051
Down $60,167 (-5.9%) from 2023
Net Income
Up-$5,895
Up $79,556 (+93%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,289,849
- Liabilities
- $426,429
- Net assets
- $863,420
- Revenue
- $962,156
- Expenses
- $968,051
- Net income
- -$5,895
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Sep 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,019,101
Mission and Program Overview
Mission
Glenview youth baseball, inc.'s (the "organization") purpose is to engage in the instruction of fundamentals and sportsmanship for youth sports. The organization operates youth baseball leagues based in glenview, illinois to accomplish its purpose. The organization's major source of revenue is player program participation fees. Additional revenue is derived from fundraising programs and sponsorships provided primarily by local business owners.
Glenview Youth Baseball, Inc.'s (the Organization") purpose is to engage in the instruction of fundamentals and sportsmanship for youth sports. The Organization operates youth baseball leagues in Glenview, Illinois to accomplish its purpose. The Organization's major source of revenue is player program participation fees. Additional revenue is derived from fundraising programs and sponsorships provided primarily by local business owners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $605,523 | $712,814 | ▲ $107,291 |
| Prepaid Expenses and Deferred Charges | $92,270 | $90,620 | ▼ $1,650 |
| Cash and Non-Interest-Bearing Accounts | $50,839 | $34,148 | ▼ $16,691 |
| Accounts Receivable | $13,824 | $2,963 | ▼ $10,861 |
| Land, Buildings, and Equipment, Net | $12,368 | $1,966 | ▼ $10,402 |
| Total Assets | $1,356,387 | $1,289,849 | ▼ $66,538 |
| Other Assets Total | $581,563 | $447,338 | ▼ $134,225 |
| Liabilities | |||
| Other Liabilities | $309,294 | $221,171 | ▼ $88,123 |
| Deferred Revenue | $116,437 | $131,057 | ▲ $14,620 |
| Accounts Payable and Accrued Expenses | $73,141 | $74,201 | ▲ $1,060 |
| Total Liabilities | $498,872 | $426,429 | ▼ $72,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $857,515 | $863,420 | ▲ $5,905 |
| Total Net Assets Fund Balance | $857,515 | $863,420 | ▲ $5,905 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,387 | $1,289,849 | ▼ $66,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,966 | $138,158 | $140,124 |
| Other Assets Org | $7,384 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Morgan | President |
| Steve Rasmussen | Vice President |
| Brad Niedermaier | Director |
| Chris Carsten | Director |
| Matt Dimuzio | Director |
| Mitch Adams | Director |
| Rachel Agustin | Director |
| Rick Demaria | Director |
| Ryan Inlow | Director |
| Suzanne Browne | Director |
| Tony Lindsay | Director |
| Paul Kelly | Secretary |
| Scott Martyn | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,423
- Program Service Revenue
- $877,458
- Investment Income
- $26,456
- Other Revenue
- $26,819
- All Other Contributions
- $31,423
- Change in Net Assets
- $-5,895
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $962,156
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $56,945
- Total Revenue per Audited Statements
- $1,019,101
- Total Revenue per Form 990
- $962,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $967,551 |
| Grants and Similar Amounts Paid | $500 |
| 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 | $187,949 | $31,689 | - | $219,638 |
| Occupancy | $113,833 | $7,029 | - | $120,862 |
| Other Expenses | $74,736 | - | - | $74,736 |
| Insurance | - | $24,521 | - | $24,521 |
| Fees for Services Accounting | - | $22,764 | - | $22,764 |
| Depreciation Depletion | $10,402 | - | - | $10,402 |
| Information Technology | - | $10,217 | - | $10,217 |
| Advertising | - | $2,709 | - | $2,709 |
| Office Expenses | - | $1,120 | - | $1,120 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $868,002 | $100,049 | $0 | $968,051 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,024,996 |
| Expenses per Audited Statements | $968,051 |
| Total Expenses per Form 990 | $968,051 |
| Expenses Not Reported on Form 990 | $56,945 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,090 |
| Fundraising Direct Expenses | $38,935 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Tournament | $33,000 | $33,000 | $33,663 | $-663 |
| Mixer | $13,090 | $13,090 | $5,272 | $7,818 |
| Total Events | $46,090 | $46,090 | $38,935 | $7,155 |
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 |
|---|---|
| Operating Lease Liabilities | $221,171 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Part VI, Section A, line 6
“The organization is organized with members. There are two classes of members, board and participating.”
Form 990, Part VI, Section A, line 7A
“The board is elected by the majority of the members.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Treasurer and outside accountant and then presented to the Board of Directors for review and approval.”
Form 990, Part VI, Section B, line 12C
“Any conflicts of interest are required to be disclosed in writing. At least annually, the board inquires of board members whether conflicts exist.”
Form 990, Part VI, Section C, line 19
“Documents are provided upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Glenview Youth Baseball Inc
- EIN
- 91-1840861
- Phone
- 8474651212
- Address
- PO Box 337, Glenview, IL 60025-0037
Signing Officer
- Name
- Scott Martyn
- Title
- Treasurer
- Phone
- 8474651212
- Signed
- 2025-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Martyn
- Formed
- 1952
- Legal Domicile
- Il
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Aprio Advisory Group LLC
- Address
- 111 Rockville Pike Suite 600, Rockville, MD 20850
- Preparer
- Stacy Cullen
- Phone
- 3012316200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Uniforms: Program service expenses 46,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,256. License Agreement Amortization: Program service expenses 45,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,301. Park Fees: Program service expenses 36,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,047. Merchant Charges: Program service expenses 0. Management and general expenses 29,416. Fundraising expenses 0. Total expenses 29,416. Equipment: Program service expenses 22,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,704. Umpires: Program service expenses 17,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,505. Coaches: Program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Miscellaneous: Program service expenses 7,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,627. Trophies: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375. Background Checks: Program service expenses 0. Management and general expenses 2,147. Fundraising expenses 0. Total expenses 2,147. Meeting and Supplies: Program service expenses 634. Management and general expenses 0. Fundraising expenses 0. Total expenses 634. Licenses and Fees: Program service expenses 0. Management and general expenses 126. Fundraising expenses 0. Total expenses 126.”
Form 990, Part XII, Line 2C:
“There were no changes to the organization's selection process or oversight process during the year.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Special Event Expenses 38,935. Cost of Goods Sold 18,010.”
Part XII, Line 2D - Other Adjustments:
“Special Event Expenses 38,935. Cost of Goods Sold 18,010.”
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| IRS990/GrossSalesOfInventoryAmt | 0 | 15149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140124 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Glenview Youth Baseball, Inc.'s (the Organization") purpose is to engage in the instruction of fundamentals and sportsmanship for youth sports. The Organization operates youth baseball leagues based in Glenview, Illinois to accomplish its purpose. The Organization's major source of revenue is player program participation fees. Additional revenue is derived from fundraising programs and sponsorships provided primarily by local business owners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7155 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2861 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2861 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 857515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 863420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 581563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 447338 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tournaments |
| IRS990/OtherExpensesGrp/Desc | 1 | Field and Facility Main |
| IRS990/OtherExpensesGrp/Desc | 2 | Baseball Clinics and In |
| IRS990/OtherExpensesGrp/Desc | 3 | Fall and Summer Ball |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300413 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74736 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 309294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90620 |
| IRS990/PrincipalOfficerNm | 0 | Scott Martyn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11800 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Participant Registrati |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 877458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 877458 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15028 |
| IRS990/PYOtherExpensesAmt | 0 | 1028218 |
| IRS990/PYOtherRevenueAmt | 0 | 31006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1028218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 942767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 877458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 605523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 712814 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 939390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 940186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1215383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 758560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4792216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162722 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4986052 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 970120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 970990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 985761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1258140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4986052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1019101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1008768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1004800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1282587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 833518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5148774 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56945 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 968051 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 226505 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 209283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | License Agreement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right-of-Use Operating Leases |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Other Receivables |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 56945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56945 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56945 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 962156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Event Expenses 38,935. Cost of Goods Sold 18,010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event Expenses 38,935. Cost of Goods Sold 18,010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1966 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 447338 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221171 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 962156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1019101 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1024996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Charity Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Mixer |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13090 |
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