Civic Intelligence

Team Walker Inc.

990 • Fiscal year 2018 • EIN 22-3585539

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

373 Communipaw AvenueJersey City, NJ 07304

(201) 433-1888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

1.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$65,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-0.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,194,082

Down $3,575 (-0.2%) from 2017

Net Assets

Up

$908,462

Up $9,505 (+1.1%) from 2017

Liabilities

Down

$1,285,620

Down $13,080 (-1.0%) from 2017

Revenue

Up

$834,500

Up $133,476 (+19%) from 2017

Expenses

Up

$824,995

Up $61,764 (+8.1%) from 2017

Net Income

Up

$9,505

Up $71,712 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $191,784Liabilities 2010: $30,592Net Assets 2010: $161,1922010Assets 2011: $1,198,737Liabilities 2011: $433,484Net Assets 2011: $765,2532011Assets 2012: $1,636,757Liabilities 2012: $862,824Net Assets 2012: $773,9332012Assets 2013: $2,209,070Liabilities 2013: $1,581,175Net Assets 2013: $627,8952013Assets 2014: $2,643,452Liabilities 2014: $1,634,971Net Assets 2014: $1,008,4812014Assets 2015: $2,290,607Liabilities 2015: $1,316,483Net Assets 2015: $974,1242015Assets 2016: $2,259,603Liabilities 2016: $1,298,439Net Assets 2016: $961,1642016Assets 2017: $2,197,657Liabilities 2017: $1,298,700Net Assets 2017: $898,9572017Assets 2018: $2,194,082Liabilities 2018: $1,285,620Net Assets 2018: $908,4622018Assets 2019: $2,163,220Liabilities 2019: $1,271,863Net Assets 2019: $891,3572019Assets 2020: $2,456,332Liabilities 2020: $1,251,724Net Assets 2020: $1,204,6082020Assets 2021: $2,973,768Liabilities 2021: $1,317,615Net Assets 2021: $1,656,1532021Assets 2022: $3,902,107Liabilities 2022: $1,809,167Net Assets 2022: $2,092,9402022Assets 2023: $4,021,646Liabilities 2023: $2,118,291Net Assets 2023: $1,903,3552023Assets 2024: $4,352,443Liabilities 2024: $2,298,754Net Assets 2024: $2,053,6892024

Highlighted filing

2018

Assets$2,194,082
Liabilities$1,285,620
Net Assets$908,462

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $234,5052010Revenue 2011: $925,047Expenses 2011: $320,986Net Income 2011: $604,0612011Revenue 2012: $555,544Expenses 2012: $546,864Net Income 2012: $8,6802012Revenue 2013: $699,603Expenses 2013: $845,641Net Income 2013: -$146,0382013Revenue 2014: $935,777Expenses 2014: $555,191Net Income 2014: $380,5862014Revenue 2015: $607,404Expenses 2015: $613,792Net Income 2015: -$6,3882015Revenue 2016: $791,826Expenses 2016: $804,786Net Income 2016: -$12,9602016Revenue 2017: $701,024Expenses 2017: $763,231Net Income 2017: -$62,2072017Revenue 2018: $834,500Expenses 2018: $824,995Net Income 2018: $9,5052018Revenue 2019: $915,112Expenses 2019: $932,217Net Income 2019: -$17,1052019Revenue 2020: $1,112,955Expenses 2020: $799,704Net Income 2020: $313,2512020Revenue 2021: $815,297Expenses 2021: $883,752Net Income 2021: -$68,4552021Revenue 2022: $1,766,115Expenses 2022: $1,089,328Net Income 2022: $676,7872022Revenue 2023: $1,272,352Expenses 2023: $1,221,937Net Income 2023: $50,4152023Revenue 2024: $1,896,253Expenses 2024: $1,977,619Net Income 2024: -$81,3662024

Highlighted filing

2018

Revenue$834,500
Expenses$824,995
Net Income$9,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$876,682
Mission and Program Overview

Mission

The organization was formed to promote social awareness which shall include charitable activities to bring about civic betterment and social improvement to inner city minority groups and to uplift and create positive alternatives for the youth of jersey city through programs designed to enlighten participants and teach the importance of solid academics, teamwork, and sportsmanship.the team walker provides safe and constructive alternatives to the negative influences that plague inner city youth. Through a structured academic and recreational environment, the children learn how to focus on teamwork, responsibility, persistence and unity. The staff knows that if children are provided positive role models, in combination with a gained sense of accomplishment and heightened awareness of their capabilities, they will significantly improve their quality of life.

To promote social awareness which shall include charitable activities to bring about civic betterment and social improvement to minority youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,754$1,918,674▼ $36,080
Cash and Non-Interest-Bearing Accounts$197,611$193,423▼ $4,188
Pledges and Grants Receivable$34,074$80,566▲ $46,492
Prepaid Expenses and Deferred Charges$7,718$819▼ $6,899
Receivables From Officers Etc$3,500$600▼ $2,900
Total Assets$2,197,657$2,194,082▼ $3,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,783$1,215,783→ $0
Accounts Payable and Accrued Expenses$60,421$68,539▲ $8,118
Deferred Revenue$11,202$0▼ $11,202
Other Liabilities$11,294$1,298▼ $9,996
Total Liabilities$1,298,700$1,285,620▼ $13,080
Net Assets / Fund Balance
Unrestricted Net Assets$898,957$863,462▼ $35,495
Temporarily Rstr Net Assets-$45,000-
Total Net Assets Fund Balance$898,957$908,462▲ $9,505
Total Liabilities and Net Assets / Fund Balance$2,197,657$2,194,082▼ $3,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,589,746$201,580$1,791,326
Land$299,000-$299,000
Other Land Buildings$21,990$116,731$138,721
Equipment$7,938$32,435$40,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah WalkerPresidentFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$781,975
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$52,259
All Other Contributions
$184,408
Change in Net Assets
$9,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,182
Total Revenue per Audited Statements
$876,682
Total Revenue per Form 990
$834,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,773
Other Expenses$331,470
Professional Fundraising Fees$37,752
Total Fundraising Expense$37,752
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,885$86,627-$346,512
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250-$65,000
Depreciation Depletion$43,334$14,445-$57,779
Payroll Taxes$33,195$11,066-$44,261
Fees for Services Professional Fundraising--$37,752$37,752
Occupancy$27,693$9,232-$36,925
Fees for Services Accounting$12,922$16,666-$29,588
Fees for Services Other$11,605$14,966-$26,571
Insurance$14,984$4,995-$19,979
Other Expenses$12,729$4,243-$16,972
Office Expenses$12,224$2,432-$14,656
Advertising$2,692--$2,692
Interest-$2,676-$2,676
All Other Expenses$2,600--$2,600
Total Functional Expenses$594,559$192,684$37,752$824,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,177
Expenses per Audited Statements$824,995
Total Expenses per Form 990$824,995
Expenses Not Reported on Form 990$42,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,182
Professional Fundraising Fees$37,752
Fundraising Gross Income$20,035

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$20,229-$2,700-
Evening of Dreams$124,402$10,150-$10,150
Total Events$163,281$20,035$42,182$-22,147
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 Officers, Directors, Trustees, and Key Employees$3,500$600▼ $2,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Lease$1,298
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

The 990 return is reviewed by both the chairman and the president of the board of trustees and signed by the president. The form 990 is distributed to all board members before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization requires all board members to sign a conflict of interest policy statement when they become board members. Individual board members must declare any potential conflict of interest to the board and, if necessary, resign.

Form 990, Part VI, Section B, Line 15A

The board members determine the compensation of the board president.

Form 990, Part VI, Section C, Line 18

The form 990 is available at www.foundationcenter.org and www.guidestar.org or by calling the team walker, inc. Headquarters.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public through its website.

Filing and Contact Details

Filer

Filer Name
Team Walker Inc
EIN
22-3585539
Phone
2014331888
Address
373 COMMUNIPAW AVENUE, JERSEY CITY, NJ 07304

Signing Officer

Name
Jerry Walker
Title
President
Phone
2014331888
Signed
2019-11-14

Organization Details

Principal Officer
Jerry Walker
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
50
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For calendar year 2018, the organization has not changed its selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the statement of activities and changes in net assets. The organization follows the accounting pronouncement on accounting for uncertainty in income taxes. There were no significant uncertain tax positions requiring recognition in the financial statements at december 31, 2018. In addition, the organization has no income tax related penalties or interest for the period reported in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses

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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0143246
IRS990/FundraisingDirectExpensesAmt042182
IRS990/FundraisingGrossIncomeAmt020035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0454321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0876682
IRS990/GrossRentsGrp/RealAmt074250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04995
IRS990/InsuranceGrp/ProgramServicesAmt014984
IRS990/InsuranceGrp/TotalAmt019979
IRS990/InterestGrp/ManagementAndGeneralAmt02676
IRS990/InterestGrp/TotalAmt02676
IRS990/InvestmentIncomeGrp/ExclusionAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01954754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918674
IRS990/LandBldgEquipCostOrOtherBssAmt02269420
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROMOTE SOCIAL AWARENESS WHICH SHALL INCLUDE CHARITABLE ACTIVITIES TO BRING ABOUT CIVIC BETTERMENT AND SOCIAL IMPROVEMENT TO INNER CITY MINORITY GROUPS AND TO UPLIFT AND CREATE POSITIVE ALTERNATIVES FOR THE YOUTH OF JERSEY CITY THROUGH PROGRAMS DESIGNED TO ENLIGHTEN PARTICIPANTS AND TEACH THE IMPORTANCE OF SOLID ACADEMICS, TEAMWORK, AND SPORTSMANSHIP.THE TEAM WALKER PROVIDES SAFE AND CONSTRUCTIVE ALTERNATIVES TO THE NEGATIVE INFLUENCES THAT PLAGUE INNER CITY YOUTH. THROUGH A STRUCTURED ACADEMIC AND RECREATIONAL ENVIRONMENT, THE CHILDREN LEARN HOW TO FOCUS ON TEAMWORK, RESPONSIBILITY, PERSISTENCE AND UNITY. THE STAFF KNOWS THAT IF CHILDREN ARE PROVIDED POSITIVE ROLE MODELS, IN COMBINATION WITH A GAINED SENSE OF ACCOMPLISHMENT AND HEIGHTENED AWARENESS OF THEIR CAPABILITIES, THEY WILL SIGNIFICANTLY IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01215783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215783
IRS990/NetAssetsOrFundBalancesBOYAmt0898957
IRS990/NetAssetsOrFundBalancesEOYAmt0908462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22147
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09232
IRS990/OccupancyGrp/ProgramServicesAmt027693
IRS990/OccupancyGrp/TotalAmt036925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/ProgramServicesAmt012224
IRS990/OfficeExpensesGrp/TotalAmt014656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14243
IRS990/OtherExpensesGrp/ProgramServicesAmt054942
IRS990/OtherExpensesGrp/ProgramServicesAmt127258
IRS990/OtherExpensesGrp/ProgramServicesAmt229746
IRS990/OtherExpensesGrp/ProgramServicesAmt312729
IRS990/OtherExpensesGrp/TotalAmt054942
IRS990/OtherExpensesGrp/TotalAmt136344
IRS990/OtherExpensesGrp/TotalAmt229746
IRS990/OtherExpensesGrp/TotalAmt316972
IRS990/OtherLiabilitiesGrp/BOYAmt011294
IRS990/OtherLiabilitiesGrp/EOYAmt01298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011066
IRS990/PayrollTaxesGrp/ProgramServicesAmt033195
IRS990/PayrollTaxesGrp/TotalAmt044261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0819
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0529968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0279959
IRS990/PYOtherRevenueAmt0170809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62207
IRS990/PYSalariesCompEmpBnftPaidAmt0460222
IRS990/PYTotalExpensesAmt0763231
IRS990/PYTotalProfFndrsngExpnsAmt023050
IRS990/PYTotalRevenueAmt0701024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0600
IRS990/ReconcilationRevenueExpnssAmt09505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0784727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05459
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt02998525
IRS990ScheduleA/SubstantialContributorsTotAmt079997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0784727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078522
IRS990ScheduleA/TotalSupportAmt03127648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01589746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791326
IRS990ScheduleD/EquipmentGrp/BookValueAmt07938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040373
IRS990ScheduleD/ExpensesNotReportedAmt042182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0824995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299000
IRS990ScheduleD/OtherExpensesIncludedAmt042182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITALIZED LEASE
IRS990ScheduleD/OtherRevenueAmt042182
IRS990ScheduleD/RevenueNotReportedAmt042182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION FOLLOWS THE ACCOUNTING PRONOUNCEMENT ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01918674
IRS990ScheduleD/TotalExpensesPerForm990Amt0824995
IRS990ScheduleD/TotalLiabilityAmt01298
IRS990ScheduleD/TotalRevenuePerForm990Amt0834500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0867177
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.30$2.05$1.90$1.98$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.12$1.90$1.27$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.81$2.09$1.77$1.09$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.32$1.66$0.82$0.88$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.25$1.20$1.11$0.80$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.27$0.89$0.92$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.29$0.91$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$0.70$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$2.26$1.30$0.96$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$2.29$1.32$0.97$0.61$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.63$1.01$0.94$0.56$0.38
2013Summary only. Only limited summary data is available for this year.$2.21$1.58$0.63$0.70$0.85$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.86$0.77$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.43$0.77$0.93$0.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.23