Civic Intelligence

Wall Soccer Club Inc.

990 • Fiscal year 2019 • EIN 23-7411936

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
PO Box 1221Wall, NJ 07719

(732) 616-8847

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.83x

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

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,073,126

Up $11,239 (+1.1%) from 2018

Net Assets

Up

$714,353

Up $83,082 (+13%) from 2018

Liabilities

Down

$358,773

Down $71,843 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$433,692

Down $4,574 (-1.0%) from 2018

Expenses

Up

$350,610

Up $5,547 (+1.6%) from 2018

Net Income

Down

$83,082

Down $10,121 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $314,470Liabilities 2013: $0Net Assets 2013: $314,4702013Assets 2014: $502,063Liabilities 2014: $113,602Net Assets 2014: $388,4612014Assets 2015: $1,096,942Liabilities 2015: $664,708Net Assets 2015: $432,2342015Assets 2016: $1,035,528Liabilities 2016: $606,056Net Assets 2016: $429,4702016Assets 2017: $1,061,226Liabilities 2017: $523,158Net Assets 2017: $538,0682017Assets 2018: $1,061,887Liabilities 2018: $430,616Net Assets 2018: $631,2712018Assets 2019: $1,073,126Liabilities 2019: $358,773Net Assets 2019: $714,3532019Assets 2020: $923,678Liabilities 2020: $281,731Net Assets 2020: $641,9472020Assets 2021: $906,648Liabilities 2021: $237,745Net Assets 2021: $668,9032021Assets 2022: $789,361Liabilities 2022: $188,308Net Assets 2022: $601,0532022Assets 2023: $828,671Liabilities 2023: $144,709Net Assets 2023: $683,9622023Assets 2024: $884,181Liabilities 2024: $90,478Net Assets 2024: $793,7032024

Highlighted filing

2019

Assets$1,073,126
Liabilities$358,773
Net Assets$714,353
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $368,970Expenses 2013: $349,847Net Income 2013: $19,1232013Revenue 2014: $361,183Expenses 2014: $287,192Net Income 2014: $73,9912014Revenue 2015: $396,727Expenses 2015: $354,388Net Income 2015: $42,3392015Revenue 2016: $414,318Expenses 2016: $417,082Net Income 2016: -$2,7642016Revenue 2017: $484,723Expenses 2017: $376,125Net Income 2017: $108,5982017Revenue 2018: $438,266Expenses 2018: $345,063Net Income 2018: $93,2032018Revenue 2019: $433,692Expenses 2019: $350,610Net Income 2019: $83,0822019Revenue 2020: $238,855Expenses 2020: $311,261Net Income 2020: -$72,4062020Revenue 2021: $384,458Expenses 2021: $357,502Net Income 2021: $26,9562021Revenue 2022: $370,910Expenses 2022: $438,760Net Income 2022: -$67,8502022Revenue 2023: $385,804Expenses 2023: $302,895Net Income 2023: $82,9092023Revenue 2024: $440,903Expenses 2024: $331,162Net Income 2024: $109,7412024

Highlighted filing

2019

Revenue$433,692
Expenses$350,610
Net Income$83,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$433,692
Mission and Program Overview

Mission

Promote youth soccer and good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,695$594,016▼ $70,679
Cash and Non-Interest-Bearing Accounts$396,742$478,660▲ $81,918
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,061,887$1,073,126▲ $11,239
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$430,616$358,773▼ $71,843
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$430,616$358,773▼ $71,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,271$714,353▲ $83,082
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$631,271$714,353▲ $83,082
Total Liabilities and Net Assets / Fund Balance$1,061,887$1,073,126▲ $11,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$562,780$618,963$1,181,743
Equipment$27,990$54,203$82,193
Buildings$2,296$6,544$8,840
Leasehold Improvements$950$950$1,900
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dan HydePresident
SEAN O'HALLORANRecreation Director
Anthony SciorilliTravel Director
Mike PenkethmanSecretary
Jonathan KerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,291
Program Service Revenue
$426,898
Investment Income
$1,503
Other Revenue
$0
All Other Contributions
$5,291
Change in Net Assets
$83,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,677--$70,677
All Other Expenses$66,440--$66,440
Interest-$21,711-$21,711
Other Expenses$19,813-$0$19,813
Insurance$8,359--$8,359
Fees for Services Accounting-$1,555-$1,555
Advertising$1,264--$1,264
Total Functional Expenses$327,344$23,266$0$350,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Turf Loan Payable$358,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wall Soccer Club Inc
EIN
23-7411936
In Care Of
% WALL SOCCER CLUB INC
Phone
7326168847
Address
PO BOX 1221, WALL, NJ 07719

Signing Officer

Name
Dan Hyde
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hyde
Formed
1968
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Peter a Mcguigan CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 the form 990 and state required forms are presented for final review and approval to the organizations governing body. If changes are needed, these amendments are made. Final signing and approval is held by the governing body in each instance.”

Pt VI, Line 12C

“Enforcement of conflicts policy annually, the organization review any potential sources of conflict of interest and makes this review available to the public, upon request.”

Pt VI, Line 19

“Governing documents disclosure explanation the organizations governing documents and other information are made available to the public, upon request.”

PT III, LINE4d

“All other field maintenance, depreciation, supplies, training, travel, volunteer expenses and other miscellaneous items.”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:2446 program services:2446”

Form 990 Part IX Line 24 - Other Expenses

“Description:registration fees total expenses:835 program services:835”

Form 990 Part IX Line 24 - Other Expenses

“Description:scholarships total expenses:4500 program services:4500”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:30543 program services:30543”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies & volunteer expenses total expenses:25914 program services:25914”

Form 990 Part IX Line 24 - Other Expenses

“Description:office expenses total expenses:226 program services:226”

Form 990 Part IX Line 24 - Other Expenses

“Description:field banners total expenses:1976 program services:1976”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL LEVEL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION LEVEL FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOSTED TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258223
IRS990/ProgSrvcAccomActy2Grp/Desc0Travel level soccer program is intended for players seeking a higher level of training and competitiveness and includes training, games, and tournaments throughout the spring and fall seasons. Includes approximately 50 teams from U8-U19 with approximately 600 players.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228346
IRS990/ProgSrvcAccomActy3Grp/Desc0The club hosts an annual tournament in the Fall for travel teams. Approximately 150 teams participate encompassing approximately 1800 players.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345063
IRS990/PYOtherRevenueAmt03030
IRS990/PYProgramServiceRevenueAmt0429375
IRS990/PYRevenuesLessExpensesAmt093203
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0426898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02099403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03916
IRS990ScheduleA/InvestmentIncomeCYPct00.00184
IRS990ScheduleA/InvestmentIncomePYPct00.00117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99816
IRS990ScheduleA/PublicSupportPY509Pct00.99586
IRS990ScheduleA/PublicSupportTotal509Amt02124886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396312
IRS990ScheduleA/Total509Grp/TotalAmt02124886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02128802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08840
IRS990ScheduleD/EquipmentGrp/BookValueAmt027990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082193
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0562780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01181743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TURF LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594016
IRS990ScheduleD/TotalLiabilityAmt0358773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE FORM 990 AND STATE REQUIRED FORMS ARE PRESENTED FOR FINAL REVIEW AND APPROVAL TO THE ORGANIZATIONS GOVERNING BODY. IF CHANGES ARE NEEDED, THESE AMENDMENTS ARE MADE. FINAL SIGNING AND APPROVAL IS HELD BY THE GOVERNING BODY IN EACH INSTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, THE ORGANIZATION REVIEW ANY POTENTIAL SOURCES OF CONFLICT OF INTEREST AND MAKES THIS REVIEW AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATIONS GOVERNING DOCUMENTS AND OTHER INFORMATION ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER FIELD MAINTENANCE, DEPRECIATION, SUPPLIES, TRAINING, TRAVEL, VOLUNTEER EXPENSES AND OTHER MISCELLANEOUS ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK FEES TOTAL EXPENSES:2446 PROGRAM SERVICES:2446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REGISTRATION FEES TOTAL EXPENSES:835 PROGRAM SERVICES:835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SCHOLARSHIPS TOTAL EXPENSES:4500 PROGRAM SERVICES:4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:UTILITIES TOTAL EXPENSES:30543 PROGRAM SERVICES:30543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:SUPPLIES & VOLUNTEER EXPENSES TOTAL EXPENSES:25914 PROGRAM SERVICES:25914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:226 PROGRAM SERVICES:226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:FIELD BANNERS TOTAL EXPENSES:1976 PROGRAM SERVICES:1976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT III, LINE4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,126
Liabilities
$358,773
Net assets
$714,353
Revenue
$433,692
Expenses
$350,610
Net income
$83,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.44$0.33$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.68$0.39$0.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$0.37$0.44$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.38$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.64$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.43$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.43$0.63$0.44$0.35$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.52$0.54$0.48$0.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.61$0.43$0.41$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.43$0.40$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.36$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.37$0.35$0.02