Civic Intelligence

Team Walker Inc.

990 • Fiscal year 2021 • EIN 22-3585539

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-8.4%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$60,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

21%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,973,768

Up $517,436 (+21%) from 2020

Net Assets

Up

$1,656,153

Up $451,545 (+37%) from 2020

Liabilities

Up

$1,317,615

Up $65,891 (+5.3%) from 2020

Revenue

Down

$815,297

Down $297,658 (-27%) from 2020

Expenses

Up

$883,752

Up $84,048 (+11%) from 2020

Net Income

Down

-$68,455

Down $381,706 (-122%) from 2020

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

2021

Assets$2,973,768
Liabilities$1,317,615
Net Assets$1,656,153

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

2021

Revenue$815,297
Expenses$883,752
Net Income-$68,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$840,088
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$1,808,485$1,895,119▲ $86,634
Pledges and Grants Receivable$90,419$579,346▲ $488,927
Cash and Non-Interest-Bearing Accounts$557,155$489,026▼ $68,129
Prepaid Expenses and Deferred Charges$273$10,277▲ $10,004
Total Assets$2,456,332$2,973,768▲ $517,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,783$1,215,783→ $0
Accounts Payable and Accrued Expenses$35,941$81,081▲ $45,140
Deferred Revenue-$20,751-
Total Liabilities$1,251,724$1,317,615▲ $65,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,108$1,121,153▼ $60,955
Net Assets With Donor Restrictions$22,500$535,000▲ $512,500
Total Net Assets Fund Balance$1,204,608$1,656,153▲ $451,545
Total Liabilities and Net Assets / Fund Balance$2,456,332$2,973,768▲ $517,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,833$339,720$1,925,553
Land$299,000-$299,000
Other Land Buildings$0$138,721$138,721
Equipment$10,286$45,945$56,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah WalkerPresidentFT$60,000$60,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$819,986
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$-4,797
All Other Contributions
$200,504
Change in Net Assets
$-68,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$744,791
Total Revenue per Audited Statements
$1,560,088
Total Revenue per Form 990
$815,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,102
Other Expenses$322,150
Grants and Similar Amounts Paid$11,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,354$110,118-$440,472
Fees for Services Other$46,335$20,658-$66,993
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Depreciation Depletion$42,444$14,148-$56,592
Payroll Taxes$37,222$12,408-$49,630
Travel$45,720$2,524-$48,244
Insurance$25,561$8,521-$34,082
Fees for Services Accounting$22,933$10,595-$33,528
Occupancy$21,246$7,082-$28,328
Office Expenses$11,566$2,876-$14,442
Grants to Domestic Orgs$11,500--$11,500
Other Expenses$2,179$727-$2,906
Advertising$1,804--$1,804
Information Technology$821$379-$1,200
Total Functional Expenses$678,716$205,036$0$883,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,543
Expenses per Audited Statements$883,752
Total Expenses per Form 990$883,752
Expenses Not Reported on Form 990$224,791
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hudson County Dolphins All StarsJersey City, NJ-TO SUPPORT YOUTH FOOTBALL TEAM'S PROGRAM$11,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,791
Fundraising Gross Income$19,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$61,250$17,425$1,451$15,974
Convo W/ Coaches$95,340$2,375-$2,375
Total Events$156,590$19,800$24,791$-4,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-11-14

Organization Details

Principal Officer
Jerry Walker
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
46
Volunteers
13
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For calendar year 2021, the organization has not changed its selection of an independent auditor.

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, 2021. 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 24,791.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses 24,791.

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0482692
IRS990/GrantAmt011500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0840088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0379
IRS990/InformationTechnologyGrp/ProgramServicesAmt0821
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt08521
IRS990/InsuranceGrp/ProgramServicesAmt025561
IRS990/InsuranceGrp/TotalAmt034082
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895119
IRS990/LandBldgEquipCostOrOtherBssAmt02419505
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
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 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/NetAssetsOrFundBalancesBOYAmt01204608
IRS990/NetAssetsOrFundBalancesEOYAmt01656153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121153
IRS990/NoncashContributionsAmt06100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07082
IRS990/OccupancyGrp/ProgramServicesAmt021246
IRS990/OccupancyGrp/TotalAmt028328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OfficeExpensesGrp/ProgramServicesAmt011566
IRS990/OfficeExpensesGrp/TotalAmt014442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ProgramServicesAmt034031
IRS990/OtherExpensesGrp/ProgramServicesAmt12179
IRS990/OtherExpensesGrp/TotalAmt034031
IRS990/OtherExpensesGrp/TotalAmt12906
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194
IRS990/OtherRevenueTotalAmt0194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012408
IRS990/PayrollTaxesGrp/ProgramServicesAmt037222
IRS990/PayrollTaxesGrp/TotalAmt049630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0579346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010277
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt0257706
IRS990/PYOtherRevenueAmt07572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313251
IRS990/PYSalariesCompEmpBnftPaidAmt0527998
IRS990/PYTotalExpensesAmt0799704
IRS990/PYTotalProfFndrsngExpnsAmt014000
IRS990/PYTotalRevenueAmt01112955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 11,835. 2018 AMOUNT: $ 156. 2019 AMOUNT: $ 134. 2020 AMOUNT: $ 124. 2021 AMOUNT: $ 194. FUNDRAISING PROCEEDS - 2017 AMOUNT: $ 70,830. 2018 AMOUNT: $ 20,035. 2019 AMOUNT: $ 23,140. 2020 AMOUNT: $ 37,720. 2021 AMOUNT: $ 19,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04174910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt04076808
IRS990ScheduleA/SubstantialContributorsTotAmt098102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04174910
IRS990ScheduleA/TotalSupportAmt04359947
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/BookValueAmt01585833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925553
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0720000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056231
IRS990ScheduleD/ExpensesNotReportedAmt0224791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0883752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299000
IRS990ScheduleD/OtherExpensesIncludedAmt024791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138721
IRS990ScheduleD/OtherRevenueAmt024791
IRS990ScheduleD/RevenueNotReportedAmt0744791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815297
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, 2021. 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 24,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES 24,791.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01895119
IRS990ScheduleD/TotalExpensesPerForm990Amt0883752
IRS990ScheduleD/TotalRevenuePerForm990Amt0815297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVO W/ COACHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02375

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
2021Detailed filing. Detailed filing data is available for this year.$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
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