Civic Intelligence

Team Walker Inc.

990 • Fiscal year 2024 • EIN 22-3585539

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 22, 2025

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

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.21x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$106,615

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

8.2%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,352,443

Up $330,797 (+8.2%) from 2023

Net Assets

Up

$2,053,689

Up $150,334 (+7.9%) from 2023

Liabilities

Up

$2,298,754

Up $180,463 (+8.5%) from 2023

Revenue

Up

$1,896,253

Up $623,901 (+49%) from 2023

Expenses

Up

$1,977,619

Up $755,682 (+62%) from 2023

Net Income

Down

-$81,366

Down $131,781 (-261%) from 2023

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

2024

Assets$4,352,443
Liabilities$2,298,754
Net Assets$2,053,689

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

2024

Revenue$1,896,253
Expenses$1,977,619
Net Income-$81,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,947,582
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$3,124,142$3,090,524▼ $33,618
Cash and Non-Interest-Bearing Accounts$717,817$814,336▲ $96,519
Pledges and Grants Receivable$166,354$431,156▲ $264,802
Accounts Receivable$13,333$16,427▲ $3,094
Total Assets$4,021,646$4,352,443▲ $330,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,015,783$2,015,783→ $0
Accounts Payable and Accrued Expenses$102,508$188,227▲ $85,719
Other Liabilities$0$94,744▲ $94,744
Total Liabilities$2,118,291$2,298,754▲ $180,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,355$1,781,989▼ $81,366
Net Assets With Donor Restrictions$40,000$271,700▲ $231,700
Total Net Assets Fund Balance$1,903,355$2,053,689▲ $150,334
Total Liabilities and Net Assets / Fund Balance$4,021,646$4,352,443▲ $330,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,945$468,372$1,742,317
Leasehold Improvements$936,954$53,450$990,404
Land$874,000-$874,000
Equipment$5,625$127,458$133,083
Other Land Buildings$0$69,681$69,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah WalkerPresidentFT$106,615$106,615

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,322
Program Service Revenue
$67,500
Investment Income
$346
Other Revenue
$78,085
All Other Contributions
$485,551
Change in Net Assets
$-81,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,529
Total Revenue per Audited Statements
$2,323,782
Total Revenue per Form 990
$1,896,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,913
Salaries, Compensation, and Employee Benefits$734,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,127$140,042-$560,169
Conferences and Meetings$176,415--$176,415
Current Officers, Directors, Trustees, and Key Employees$79,961$26,654-$106,615
Depreciation Depletion$69,939$23,313-$93,252
Fees for Services Other$40,215$28,570-$68,785
Payroll Taxes$47,192$15,730-$62,922
Occupancy$39,033$13,011-$52,044
Fees for Services Accounting$27,904$19,824-$47,728
Other Expenses$26,859$7,801-$34,660
Travel$29,317$3,030-$32,347
Office Expenses$10,935$3,645-$14,580
Insurance$8,432$2,811-$11,243
Information Technology$3,212$2,281-$5,493
Fees for Services Legal$2,947$2,093-$5,040
Other Employee Benefits$3,750$1,250-$5,000
Advertising$650--$650
Total Functional Expenses$1,687,564$290,055$0$1,977,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,173,448
Expenses per Audited Statements$1,977,619
Total Expenses per Form 990$1,977,619
Expenses Not Reported on Form 990$195,829
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,329
Fundraising Gross Income$35,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$56,400$29,220-$29,220
Evening of Dreams$117,105$6,500-$6,500
Total Events$211,980$35,720$51,329$-15,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$94,744
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

Form 990 available upon request. Form 990 is also available on the irs website - https://apps.irs.gov/app/eos/ and www.guidestar.com

Form 990, Part VI, Section C, Line 19

Audited financial statements, governing documents and policies are available upon request during normal office hours. Hard copies are available upon request.

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
2025-10-22

Organization Details

Principal Officer
Jerry Walker
Formed
1998
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
45
Volunteers
23
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 2024, 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, 2024. 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 51,329.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event fundraising expenses 51,329.

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IRS990/Desc0PROVIDING ACTIVITIES THAT STRENGTHEN THE PERSONAL DEVELOPMENT OF INNER-CITY YOUTH AND DEVELOPING SPORTS ACTIVITIES FOR CITY YOUTH FREE OF CHARGE.THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM HELPED TO DEVELOP A VACANT LAND AND BUILD A COMMUNITY FACILITY THAT NOW SERVES AS A COMMUNITY EDUCATION AND RECREATION CENTER. IT PROVIDES ACADEMIC AND ATHLETIC PROGRAMS INCLUDING LIFE SKILLS MENTORING, HEALTH AWARENESS AND HOMEWORK TUTORING FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE. THE 21-CENTURY PROGRAM IS DESIGNED TO SUPPLEMENT THE EDUCATION OF STUDENTS IN GRADES 3-12, WHO ATTEND SCHOOLS ELIGIBLE FOR TITLE 1 SCHOOL WIDE PROGRAMS OR SCHOOLS WHERE A MINIMUM OF 30% THE STUDENTS ARE FROM LOW-INCOME FAMILIES. THE PROGRAM AIMS TO ASSIST STUDENTS IN ATTAINING THE SKILLS NECESSARY TO MEET NEW JERSEY'S CORE CURRICULUM CONTENT STANDARDS AND COMMON CORE STANDARDS. THEREFORE, ALL 21ST CCLC PROGRAMS MUST PROVIDE STUDENTS WHO PARTICIPATE WITH ACADEMIC ENRICHMENT OPPORTUNITIES THAT COMPLEMENT THE REGULAR SCHOOL DAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176260
IRS990/FundraisingDirectExpensesAmt051329
IRS990/FundraisingGrossIncomeAmt035720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01088511
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01947582
IRS990/GrossRentsGrp/RealAmt093334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02281
IRS990/InformationTechnologyGrp/ProgramServicesAmt03212
IRS990/InformationTechnologyGrp/TotalAmt05493
IRS990/InsuranceGrp/ManagementAndGeneralAmt02811
IRS990/InsuranceGrp/ProgramServicesAmt08432
IRS990/InsuranceGrp/TotalAmt011243
IRS990/InvestmentIncomeGrp/ExclusionAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03124142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090524
IRS990/LandBldgEquipCostOrOtherBssAmt03809485
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt02015783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02015783
IRS990/NetAssetsOrFundBalancesBOYAmt01903355
IRS990/NetAssetsOrFundBalancesEOYAmt02053689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01863355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01781989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013011
IRS990/OccupancyGrp/ProgramServicesAmt039033
IRS990/OccupancyGrp/TotalAmt052044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03645
IRS990/OfficeExpensesGrp/ProgramServicesAmt010935
IRS990/OfficeExpensesGrp/TotalAmt014580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07801
IRS990/OtherExpensesGrp/ProgramServicesAmt0700676
IRS990/OtherExpensesGrp/ProgramServicesAmt126859
IRS990/OtherExpensesGrp/TotalAmt0700676
IRS990/OtherExpensesGrp/TotalAmt134660
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094744
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015730
IRS990/PayrollTaxesGrp/ProgramServicesAmt047192
IRS990/PayrollTaxesGrp/TotalAmt062922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431156
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERRY WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0535379
IRS990/PYOtherRevenueAmt0115300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050415
IRS990/PYSalariesCompEmpBnftPaidAmt0686558
IRS990/PYTotalExpensesAmt01221937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01272352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093334
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - - 2020 AMOUNT: $ 37,720. 2021 AMOUNT: $ 19,800. 2022 AMOUNT: $ 17,340. 2023 AMOUNT: $ 132,816. 2024 AMOUNT: $ 35,720. OTHER INCOME - - 2020 AMOUNT: $ 124. 2021 AMOUNT: $ 194. 2022 AMOUNT: $ 322. 2023 AMOUNT: $ 429. 2024 AMOUNT: $ 360.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01750322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01787969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01105203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06620381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt06216937
IRS990ScheduleA/SubstantialContributorsTotAmt0403444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01750322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01787969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01105203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06620381
IRS990ScheduleA/TotalSupportAmt06991407
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/BookValueAmt01273945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0468372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01742317
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0376200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144500
IRS990ScheduleD/EquipmentGrp/BookValueAmt05625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133083
IRS990ScheduleD/ExpensesNotReportedAmt0195829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01977619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0874000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0874000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053450
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0990404
IRS990ScheduleD/OtherExpensesIncludedAmt051329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt051329
IRS990ScheduleD/RevenueNotReportedAmt0427529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01896253

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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