Civic Intelligence

Little League Baseball Inc

EIN 94-2901800 • 501(c)3 • Napa, CA

Profile

Napa little league is an organization of volunteers in service to youth. Our purpose is to provide napa area youth with baseball instruction and organized games

PO Box 2777Napa, CA 94558

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$453,893

Up $86,138 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$453,893

Up $86,138 (+23%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$458,135

Up $21,100 (+4.8%) from 2023

Expenses

Up

$371,997

Up $61,070 (+20%) from 2023

Net Income

Down

$86,138

Down $39,970 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $385,497Liabilities 2010: $0Net Assets 2010: $385,4972010Assets 2011: $368,526Liabilities 2011: $0Net Assets 2011: $368,5262011Assets 2012: $385,724Liabilities 2012: $0Net Assets 2012: $385,7242012Assets 2013: $363,264Liabilities 2013: $0Net Assets 2013: $363,2642013Assets 2014: $315,562Liabilities 2014: $0Net Assets 2014: $315,5622014Assets 2015: $331,946Liabilities 2015: $940Net Assets 2015: $331,0062015Assets 2016: $330,061Liabilities 2016: $587Net Assets 2016: $329,4742016Assets 2017: $168,672Liabilities 2017: $0Net Assets 2017: $168,6722017Assets 2018: $143,913Liabilities 2018: $1,523Net Assets 2018: $142,3902018Assets 2019: $268,113Liabilities 2019: $0Net Assets 2019: $268,1132019Assets 2020: $328,760Liabilities 2020: $0Net Assets 2020: $328,7602020Assets 2021: $442,664Liabilities 2021: $0Net Assets 2021: $442,6642021Assets 2022: $460,414Liabilities 2022: $0Net Assets 2022: $460,4142022Assets 2023: $367,755Liabilities 2023: $0Net Assets 2023: $367,7552023Assets 2024: $453,893Liabilities 2024: $0Net Assets 2024: $453,8932024

Highlighted filing

2024

Assets$453,893
Liabilities$0
Net Assets$453,893
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,489Expenses 2010: $151,387Net Income 2010: -$8982010Expenses 2011: $158,2082011Expenses 2012: $156,9822012Expenses 2013: $198,6752013Revenue 2014: $158,541Expenses 2014: $206,243Net Income 2014: -$47,7022014Revenue 2015: $218,848Expenses 2015: $203,404Net Income 2015: $15,4442015Revenue 2016: $219,424Expenses 2016: $220,956Net Income 2016: -$1,5322016Revenue 2017: $252,669Expenses 2017: $237,806Net Income 2017: $14,8632017Revenue 2018: $233,721Expenses 2018: $260,034Net Income 2018: -$26,3132018Revenue 2019: $256,135Expenses 2019: $324,897Net Income 2019: -$68,7622019Revenue 2020: $254,760Expenses 2020: $205,387Net Income 2020: $49,3732020Revenue 2021: $291,933Expenses 2021: $182,454Net Income 2021: $109,4792021Revenue 2022: $358,650Expenses 2022: $344,602Net Income 2022: $14,0482022Revenue 2023: $437,035Expenses 2023: $310,927Net Income 2023: $126,1082023Revenue 2024: $458,135Expenses 2024: $371,997Net Income 2024: $86,1382024

Highlighted filing

2024

Revenue$458,135
Expenses$371,997
Net Income$86,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$453,893
Liabilities
$0
Net assets
$453,893
Revenue
$458,135
Expenses
$371,997
Net income
$86,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$4.58$3.72$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$4.37$3.11$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$3.59$3.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$2.92$1.82$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$2.55$2.05$0.49
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.56$3.25$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$2.34$2.60$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.53$2.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$2.19$2.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$2.19$2.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.59$2.06$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.50$1.51$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Sep 12, 2023
Return Version
2021v4.2
Gross Receipts
$358,650
Mission and Program Overview

Mission

Napa Little Leaque is an

Napa little is an organization of volunteeers in service to youth. Our purpose is provide napa area youth with baseball instruction and organized games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,559$241,559→ $0
Cash and Non-Interest-Bearing Accounts$201,105$218,855▲ $17,750
Rtn Earn Endowment Incm Other Fnds-$79,858-
Total Assets$442,664$460,414▲ $17,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,664$460,414▲ $17,750
Total Liabilities and Net Assets / Fund Balance$442,664$460,414▲ $17,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,820$277,741$375,561
Leasehold Improvements$58,718$111,210$169,928
Equipment$34,198$64,509$98,707
Other Land Buildings$50,823$3,651$54,474
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad ChambersCo-president
Lilli HerbertCo-president
Devyne BinstockVice President
Katie StithSecretary
Gui GoodreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,995
Program Service Revenue
$342,653
Investment Income
$0
Other Revenue
$2
All Other Contributions
$12,829
Change in Net Assets
$14,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,466
Salaries, Compensation, and Employee Benefits$13,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$106,642-$106,642
Occupancy-$72,496-$72,496
All Other Expenses-$64,117-$64,117
Insurance-$17,416-$17,416
Office Expenses-$16,387-$16,387
Other Salaries and Wages-$12,111-$12,111
Fees for Services Accounting-$3,808-$3,808
Depreciation Depletion-$3,701-$3,701
Other Expenses-$3,684-$3,684
Payroll Taxes-$1,025-$1,025
Total Functional Expenses$0$344,602$0$344,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“Other organization documents publicly available”

Form 990, Part VI, Line 11B

“FORM 990 REVIEW PROCESS”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
94-2901800
Phone
9178220787
Address
PO BOX 2777, Napa, CA 94558
Doing Business As
Napa Little League

Signing Officer

Name
Gui Goodreau
Title
Treasurer
Phone
9178220787
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gui Goodreau
Formed
1984
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
40
Volunteers
40

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Lavonne Thomas
Phone
8004725625
Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAPA LITTLE IS AN ORGANIZATION OF VOLUNTEEERS IN SERVICE TO YOUTH. OUR PURPOSE IS PROVIDE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND ORGANIZED GAMES.
IRS990/AllOtherContributionsAmt012829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064117
IRS990/AllOtherExpensesGrp/TotalAmt064117
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GUI GOODREAU
IRS990/BooksInCareOfDetail/PhoneNum09178220787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 GARFIELD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201105
IRS990/CashNonInterestBearingGrp/EOYAmt0218855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331466
IRS990/CYOtherRevenueAmt02
IRS990/CYProgramServiceRevenueAmt0342653
IRS990/CYRevenuesLessExpensesAmt014048
IRS990/CYSalariesCompEmpBnftPaidAmt013136
IRS990/CYTotalExpensesAmt0344602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358650
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03701
IRS990/DepreciationDepletionGrp/TotalAmt03701
IRS990/Desc0NAPA LITTLE LEAGUE IS AN ORGANIZATION OF VOLUNTEERS IN SERVICE TO YOUTH. OUR PURPOSE IS TO PROVIDE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND ORGANIZED GAMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NAPA LITTLE LEAGUE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177439
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03808
IRS990/FeesForServicesAccountingGrp/TotalAmt03808
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0106642
IRS990/FeesForServicesOtherGrp/TotalAmt0106642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLI HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GUI GOODREAU
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE STITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DEVYNE BINSTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03166
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017416
IRS990/InsuranceGrp/TotalAmt017416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241559
IRS990/LandBldgEquipCostOrOtherBssAmt0698670
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NAPA LITTLE IS AN ORGANIZATION OF VOLUNTEEERS IN SERVICE TO YOUTH. OUR PURPOSE IS PROVIDE NAPA AREA YOUTH WITH BASEBALL INSTRUCTION AND ORGANIZED GAMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442664
IRS990/NetAssetsOrFundBalancesEOYAmt0460414
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072496
IRS990/OccupancyGrp/TotalAmt072496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016387
IRS990/OfficeExpensesGrp/TotalAmt016387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc06600 UTILITIES
IRS990/OtherExpensesGrp/Desc17000 MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc26800 BOOSTERS MERCHANDISE
IRS990/OtherExpensesGrp/Desc36100 UMPIRE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33684
IRS990/OtherExpensesGrp/TotalAmt023483
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt218432
IRS990/OtherExpensesGrp/TotalAmt33684
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02
IRS990/OtherRevenueTotalAmt02
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012111
IRS990/OtherSalariesAndWagesGrp/TotalAmt012111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01025
IRS990/PayrollTaxesGrp/TotalAmt01025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GUI GOODREAU
IRS990/PriorPeriodAdjustmentsAmt03702
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION SALES - 4040
IRS990/ProgramServiceRevenueGrp/Desc3BOOSTER SALES - 4050
IRS990/ProgramServiceRevenueGrp/Desc4BANNER INCOME - 4055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194320
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IRS990/PYTotalRevenueAmt0291933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079858
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt089326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015995
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089326
IRS990ScheduleA/TotalSupportAmt0178652
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lavonne Thomas
ReturnHeader/ReturnTs02023-09-21T22:55:04Z
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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