Civic Intelligence

Team Walker Inc.

990 • Fiscal year 2019 • EIN 22-3585539

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

1.39x

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

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$66,800

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

9.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,163,220

Down $30,862 (-1.4%) from 2018

Net Assets

Down

$891,357

Down $17,105 (-1.9%) from 2018

Liabilities

Down

$1,271,863

Down $13,757 (-1.1%) from 2018

Revenue

Up

$915,112

Up $80,612 (+9.7%) from 2018

Expenses

Up

$932,217

Up $107,222 (+13%) from 2018

Net Income

Down

-$17,105

Down $26,610 (-280%) from 2018

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

2019

Assets$2,163,220
Liabilities$1,271,863
Net Assets$891,357

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

2019

Revenue$915,112
Expenses$932,217
Net Income-$17,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$961,320
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$1,918,674$1,863,705▼ $54,969
Cash and Non-Interest-Bearing Accounts$193,423$216,127▲ $22,704
Pledges and Grants Receivable$80,566$82,210▲ $1,644
Prepaid Expenses and Deferred Charges$819$1,178▲ $359
Receivables From Officers Etc$600$0▼ $600
Total Assets$2,194,082$2,163,220▼ $30,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,783$1,215,783→ $0
Accounts Payable and Accrued Expenses$68,539$56,080▼ $12,459
Other Liabilities$1,298$0▼ $1,298
Total Liabilities$1,285,620$1,271,863▼ $13,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,462$861,357▼ $2,105
Net Assets With Donor Restrictions$45,000$30,000▼ $15,000
Total Net Assets Fund Balance$908,462$891,357▼ $17,105
Total Liabilities and Net Assets / Fund Balance$2,194,082$2,163,220▼ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,816$247,510$1,791,326
Land$299,000-$299,000
Other Land Buildings$14,286$124,435$138,721
Equipment$6,603$40,628$47,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah WalkerPresidentFT$66,800$66,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$937,778
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$-22,934
All Other Contributions
$173,747
Change in Net Assets
$-17,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,208
Total Revenue per Audited Statements
$961,320
Total Revenue per Form 990
$915,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,718
Other Expenses$272,001
Professional Fundraising Fees$36,498
Total Fundraising Expense$36,498
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,380$123,793-$495,173
Current Officers, Directors, Trustees, and Key Employees$50,100$16,700-$66,800
Depreciation Depletion$46,372$15,458-$61,830
Payroll Taxes$46,308$15,437-$61,745
Fees for Services Professional Fundraising--$36,498$36,498
Occupancy$20,029$6,677-$26,706
Insurance$19,330$6,444-$25,774
Fees for Services Accounting$1,016$22,587-$23,603
Office Expenses$12,631$2,026-$14,657
Other Expenses$10,689$3,563-$14,252
Advertising$10,163--$10,163
Fees for Services Other$407$9,045-$9,452
All Other Expenses$2,225--$2,225
Interest-$1,870-$1,870
Total Functional Expenses$665,858$229,861$36,498$932,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,425
Expenses per Audited Statements$932,217
Total Expenses per Form 990$932,217
Expenses Not Reported on Form 990$46,208
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$46,208
Professional Fundraising Fees$36,498
Fundraising Gross Income$23,140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$22,220-$1,475-
Evening of Dreams$152,551$13,255-$13,255
Total Events$196,021$23,140$46,208$-23,068
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$600$0▼ $600
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
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
2020-11-09

Organization Details

Principal Officer
Jerry Walker
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
53
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 2019, the organization has not changed its selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state 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, 2019. 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/FundraisingDirectExpensesAmt046208
IRS990/FundraisingGrossIncomeAmt023140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0591150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0961320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06444
IRS990/InsuranceGrp/ProgramServicesAmt019330
IRS990/InsuranceGrp/TotalAmt025774
IRS990/InterestGrp/ManagementAndGeneralAmt01870
IRS990/InterestGrp/TotalAmt01870
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01918674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01863705
IRS990/LandBldgEquipCostOrOtherBssAmt02276278
IRS990/LegalDomicileStateCd0NJ
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/NetAssetsOrFundBalancesBOYAmt0908462
IRS990/NetAssetsOrFundBalancesEOYAmt0891357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0861357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06677
IRS990/OccupancyGrp/ProgramServicesAmt020029
IRS990/OccupancyGrp/TotalAmt026706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt012631
IRS990/OfficeExpensesGrp/TotalAmt014657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13563
IRS990/OtherExpensesGrp/ProgramServicesAmt038729
IRS990/OtherExpensesGrp/ProgramServicesAmt118781
IRS990/OtherExpensesGrp/ProgramServicesAmt217698
IRS990/OtherExpensesGrp/ProgramServicesAmt310689
IRS990/OtherExpensesGrp/TotalAmt038729
IRS990/OtherExpensesGrp/TotalAmt125042
IRS990/OtherExpensesGrp/TotalAmt217698
IRS990/OtherExpensesGrp/TotalAmt314252
IRS990/OtherLiabilitiesGrp/BOYAmt01298
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134
IRS990/OtherRevenueTotalAmt0134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015437
IRS990/PayrollTaxesGrp/ProgramServicesAmt046308
IRS990/PayrollTaxesGrp/TotalAmt061745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266
IRS990/PYOtherExpensesAmt0331470
IRS990/PYOtherRevenueAmt052259
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09505
IRS990/PYSalariesCompEmpBnftPaidAmt0455773
IRS990/PYTotalExpensesAmt0824995
IRS990/PYTotalProfFndrsngExpnsAmt037752
IRS990/PYTotalRevenueAmt0834500
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0600
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0937778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03231573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt03105093
IRS990ScheduleA/SubstantialContributorsTotAmt0126480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03231573
IRS990ScheduleA/TotalSupportAmt03275489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021346
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/BookValueAmt01543816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791326
IRS990ScheduleD/EquipmentGrp/BookValueAmt06603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047231
IRS990ScheduleD/ExpensesNotReportedAmt046208
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0932217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299000
IRS990ScheduleD/OtherExpensesIncludedAmt046208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138721
IRS990ScheduleD/OtherRevenueAmt046208
IRS990ScheduleD/RevenueNotReportedAmt046208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE 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, 2019. 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/TotalBookValueLandBuildingsAmt01863705
IRS990ScheduleD/TotalExpensesPerForm990Amt0932217
IRS990ScheduleD/TotalRevenuePerForm990Amt0915112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978425
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING AND GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0196021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.27$0.89$0.92$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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