Civic Intelligence

Marching Elites Association

990 • Fiscal year 2016 • EIN 54-1739612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.MARCHINGELITES.ORG
PO Box 7426Hampton, VA 23666

(757) 826-7753

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,751

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,862,004

Down $57,409 (-2.0%) from 2015

Net Assets

Up

$891,528

Up $8,618 (+1.0%) from 2015

Liabilities

Down

$1,970,476

Down $66,027 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$1,159,839

Up $8,730 (+0.8%) from 2015

Expenses

Up

$1,158,221

Up $63,018 (+5.8%) from 2015

Net Income

Down

$1,618

Down $54,288 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,082,081Liabilities 2010: $2,966,442Net Assets 2010: $115,6392010Assets 2011: $3,091,376Liabilities 2011: $2,869,924Net Assets 2011: $221,4522011Assets 2012: $3,008,358Liabilities 2012: $2,459,391Net Assets 2012: $548,9672012Assets 2013: $2,959,823Liabilities 2013: $2,327,858Net Assets 2013: $631,9652013Assets 2014: $2,901,188Liabilities 2014: $2,221,125Net Assets 2014: $680,0632014Assets 2015: $2,919,413Liabilities 2015: $2,036,503Net Assets 2015: $882,9102015Assets 2016: $2,862,004Liabilities 2016: $1,970,476Net Assets 2016: $891,5282016Assets 2017: $3,499,346Liabilities 2017: $2,733,632Net Assets 2017: $765,7142017Assets 2018: $3,290,076Liabilities 2018: $2,626,439Net Assets 2018: $663,6372018Assets 2019: $3,170,513Liabilities 2019: $2,528,680Net Assets 2019: $641,8332019Assets 2020: $3,123,883Liabilities 2020: $2,581,019Net Assets 2020: $542,8642020Assets 2021: $3,078,800Liabilities 2021: $2,600,267Net Assets 2021: $478,5332021

Highlighted filing

2016

Assets$2,862,004
Liabilities$1,970,476
Net Assets$891,528
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $932,7612010Expenses 2011: $1,088,6072011Expenses 2012: $1,113,6632012Revenue 2013: $1,287,385Expenses 2013: $1,204,387Net Income 2013: $82,9982013Revenue 2014: $1,106,506Expenses 2014: $1,058,408Net Income 2014: $48,0982014Revenue 2015: $1,151,109Expenses 2015: $1,095,203Net Income 2015: $55,9062015Revenue 2016: $1,159,839Expenses 2016: $1,158,221Net Income 2016: $1,6182016Revenue 2017: $936,122Expenses 2017: $1,062,777Net Income 2017: -$126,6552017Revenue 2018: $794,128Expenses 2018: $896,209Net Income 2018: -$102,0812018Revenue 2019: $793,564Expenses 2019: $815,363Net Income 2019: -$21,7992019Revenue 2020: $287,572Expenses 2020: $386,378Net Income 2020: -$98,8062020Revenue 2021: $403,986Expenses 2021: $468,317Net Income 2021: -$64,3312021

Highlighted filing

2016

Revenue$1,159,839
Expenses$1,158,221
Net Income$1,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,275,756
Mission and Program Overview

Mission

To provide positive alternatives and guidance to youth through para-military drill team training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,458,751$2,441,233▼ $17,518
Cash and Non-Interest-Bearing Accounts$293,559$257,422▼ $36,137
Other Notes and Loans Receivable, Net$87,719$89,489▲ $1,770
Inventories for Sale or Use$39,684$39,684→ $0
Intangible Assets$30,505$28,927▼ $1,578
Accounts Receivable$2,007$4,441▲ $2,434
Savings and Temporary Cash Investments$808$808→ $0
Total Assets$2,919,413$2,862,004▼ $57,409
Other Assets Total$6,380--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,023,803$1,965,340▼ $58,463
Other Liabilities$6,380--
Accounts Payable and Accrued Expenses$6,320$5,136▼ $1,184
Total Liabilities$2,036,503$1,970,476▼ $66,027
Net Assets / Fund Balance
Unrestricted Net Assets$622,326$655,928▲ $33,602
Temporarily Rstr Net Assets$260,584$235,600▼ $24,984
Total Net Assets Fund Balance$882,910$891,528▲ $8,618
Total Liabilities and Net Assets / Fund Balance$2,919,413$2,862,004▼ $57,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,402$426,198$1,906,600
Land$852,500-$852,500
Equipment$94,499$345,084$439,583
Leasehold Improvements$13,832$5,816$19,648
Other Land Buildings-$2,416$2,416
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CooperCEOFT$96,751$96,751
Leon SedgwickDirectorPT$5,673$5,673

Board Members and Trustees

NameTitle
Felicia Goins-cooperPresident
Dr Donavan CavesDirector
Dr Donna RiceDirector
Harmony MasonDirector
James RiceDirector
Amelia Mondok PearsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080
Program Service Revenue
$456,267
Investment Income
$1,461
Other Revenue
$699,031
All Other Contributions
$3,080
Change in Net Assets
$1,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,658
Total Fundraising Expense$355,253
Salaries, Compensation, and Employee Benefits$316,338
Grants and Similar Amounts Paid$13,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,176$128,935$31,724$188,835
All Other Expenses$97,139$35,402$44,127$176,668
Occupancy$117,118$2,173-$119,291
Current Officers, Directors, Trustees, and Key Employees$73,399$24,188$4,837$102,424
Interest$2,441-$94,479$96,920
Depreciation Depletion$30,407$52,186$328$82,921
Travel$65,141--$65,141
Insurance$36,207$7,294-$43,501
Office Expenses$29,700-$3,944$33,644
Other Expenses$31,145-$36,850$31,145
Fees for Services Accounting--$25,980$25,980
Payroll Taxes$10,052$13,267$1,760$25,079
Grants to Domestic Orgs$13,225--$13,225
Advertising$4,731$163-$4,894
Fees for Services Legal$335$144-$479
Total Functional Expenses$539,216$263,752$355,253$1,158,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth ChallengeNewport News, VA3-$13,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,649,886
Gaming Direct Expenses$3,115,607
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark cooper felicia goins-cooper ceo president spouse”

Form 990, Page 6, Part VI, Line 11B

“As time permits, the board approves the 990 prior to filing. If time doesn't permit, then the executive director approves.”

Form 990, Page 6, Part VI, Line 12C

“Policy and disclosures are reviewed and enforced by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marching Elites Association
EIN
54-1739612
Phone
7578267753
Address
PO BOX 7426, HAMPTON, VA 23666

Signing Officer

Name
Mark Cooper
Title
CEO
Phone
7578267753
Signed
2017-11-08

Organization Details

Principal Officer
Mark Cooper
Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
33
Volunteers
120

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
Kathryn V Lightner CPA
Phone
7578819600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Mvo - other 24,918 0 0 uniforms 21,285 0 0 purchases 0 2,781 15,756 food and beverages 0 2,780 15,751 contributions 0 17,070 0 taxes & licenses 15,449 0 0 fuel 6,601 0 0 m & e - preschool 5,094 0 0 taxes and licenses 0 5,000 0 supplies 0 726 4,111 r&m 4,578 0 0 r&m 0 3,902 0 bank fees 0 0 3,645 payroll services 2,919 0 0 miscellaneous 2,876 0 0 r&m - preschool 2,696 0 0 meals and entertainment 2,674 0 0 security 2,317 0 0 bank service charge 0 298 1,690 equipment rental 1,841 0 0 training 1,570 0 0 miscellaneous 0 231 1,309 bank fees 1,267 0 0 fundraising expenses 0 1,165 0 telephone 0 0 1,011 other preschool expenses 791 0 0 meals and entertainment 0 621 0 contract services 0 530 0 r&m 0 68 382 fundraising expense 263 0 0 office supplies - snack 0 32 182 bank service charge 0 175 0 bank fees 0 0 162 contract services 0 18 102 snack bar 0 5 26 total 97,139 35,402 44,127”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05136
IRS990/AccountsReceivableGrp/BOYAmt02007
IRS990/AccountsReceivableGrp/EOYAmt04441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE POSITIVE ALTERNATIVES AND GUIDANCE TO YOUTH THROUGH PARA-MILITARY DRILL TEAM TRAINING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0163
IRS990/AdvertisingGrp/ProgramServicesAmt04731
IRS990/AdvertisingGrp/TotalAmt04894
IRS990/AllOtherContributionsAmt03080
IRS990/AllOtherExpensesGrp/FundraisingAmt044127
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097139
IRS990/AllOtherExpensesGrp/TotalAmt0176668
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK COOPER
IRS990/BooksInCareOfDetail/PhoneNum07578267753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 E MERCURY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023669
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293559
IRS990/CashNonInterestBearingGrp/EOYAmt0257422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04837
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03080
IRS990/CYGrantsAndSimilarPaidAmt013225
IRS990/CYInvestmentIncomeAmt01461
IRS990/CYOtherExpensesAmt0828658
IRS990/CYOtherRevenueAmt0699031
IRS990/CYProgramServiceRevenueAmt0456267
IRS990/CYRevenuesLessExpensesAmt01618
IRS990/CYSalariesCompEmpBnftPaidAmt0316338
IRS990/CYTotalExpensesAmt01158221
IRS990/CYTotalFundraisingExpenseAmt0355253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0328
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030407
IRS990/DepreciationDepletionGrp/TotalAmt082921
IRS990/Desc0PARA-MILITARY DRILL TEAM TRAINING FOR COMMUNITY YOUTH THROUGH MOOT AND VISTA PROGRAMS, SUMMER CAMPS, AND NATIONWIDE PERFORMANCES OF TRAINING STYLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343156
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt025980
IRS990/FeesForServicesAccountingGrp/TotalAmt025980
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0144
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0335
IRS990/FeesForServicesLegalGrp/TotalAmt0479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON SEDGWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DONNA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2HARMONY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DONAVAN CAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6FELICIA GOINS-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7AMELIA MONDOK PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt596751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-310
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03115607
IRS990/GamingGrossIncomeAmt03649886
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013225
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013225
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04275756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07294
IRS990/InsuranceGrp/ProgramServicesAmt036207
IRS990/InsuranceGrp/TotalAmt043501
IRS990/IntangibleAssetsGrp/BOYAmt030505
IRS990/IntangibleAssetsGrp/EOYAmt028927
IRS990/InterestGrp/FundraisingAmt094479
IRS990/InterestGrp/ProgramServicesAmt02441
IRS990/InterestGrp/TotalAmt096920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039684
IRS990/InvestmentIncomeGrp/ExclusionAmt01771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt075
IRS990/LandBldgEquipAccumDeprecAmt0779514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02458751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02441233
IRS990/LandBldgEquipCostOrOtherBssAmt03220747
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0310
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04253
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04253
IRS990/MissionDesc0TO PROVIDE POSITIVE ALTERNATIVES AND GUIDANCE TO YOUTH THROUGH PARA-MILITARY DRILL TEAM TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02023803
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01965340
IRS990/NetAssetsOrFundBalancesBOYAmt0882910
IRS990/NetAssetsOrFundBalancesEOYAmt0891528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-310
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0534279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0534279
IRS990/NetUnrelatedBusTxblIncmAmt0-107916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02173
IRS990/OccupancyGrp/ProgramServicesAmt0117118
IRS990/OccupancyGrp/TotalAmt0119291
IRS990/OfficeExpensesGrp/FundraisingAmt03944
IRS990/OfficeExpensesGrp/ProgramServicesAmt029700
IRS990/OfficeExpensesGrp/TotalAmt033644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06380
IRS990/OtherExpensesGrp/Desc0TICKET PURCHASES
IRS990/OtherExpensesGrp/Desc1ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ACTIVITY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt062500
IRS990/OtherExpensesGrp/FundraisingAmt148724
IRS990/OtherExpensesGrp/FundraisingAmt236850
IRS990/OtherExpensesGrp/ProgramServicesAmt031145
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt148724
IRS990/OtherExpensesGrp/TotalAmt236850
IRS990/OtherExpensesGrp/TotalAmt331145
IRS990/OtherLiabilitiesGrp/BOYAmt06380
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SNACK BAR SALES
IRS990/OtherRevenueMiscGrp/Desc1LOTTERY SALES
IRS990/OtherRevenueMiscGrp/Desc2ATM PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28746
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt167423
IRS990/OtherRevenueTotalAmt0164752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt087719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt089489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013267
IRS990/PayrollTaxesGrp/ProgramServicesAmt010052
IRS990/PayrollTaxesGrp/TotalAmt025079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK COOPER
IRS990/PriorPeriodAdjustmentsAmt07000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL/DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1BINGO HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING SALES
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0195550
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CHILDCARE SERVICES FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031559
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0736861
IRS990/PYOtherRevenueAmt0668388
IRS990/PYProgramServiceRevenueAmt0479716
IRS990/PYRevenuesLessExpensesAmt055906
IRS990/PYSalariesCompEmpBnftPaidAmt0326783
IRS990/PYTotalExpensesAmt01095203
IRS990/PYTotalRevenueAmt01151109
IRS990/ReconcilationRevenueExpnssAmt01618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0808
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MARCHING ELITES ASSOCIATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: - ITS SUPPORT, AS REPORTED FOR 2016, IS 10.25%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). - THE ASSOCIATION IS ORGANIZED AND OPERATED AS SO TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). THE ASSOCIATION HAS UNDERAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, RECOGNIZING THE VALUE OF THE ASSOCIATION'S WORK TO THE COMMUNITY. THE ASSOCIATION CONTINUES IS EFFORTS TO BROADEN ITS SUPPORT BASE WITHIN THE COMMUNITY. - THE ASSOCIATION'S PUBLIC SUPPORT, AT 10.25% IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). - IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ASSOCIATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. THE ASSOCIATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, THE ASSOCIATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUMMER CAMP & OTHER RELATED 7,724,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MARCHING ELITES ASSOCIATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: - ITS SUPPORT, AS REPORTED FOR 2016, IS 10.25%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). - THE ASSOCIATION IS ORGANIZED AND OPERATED AS SO TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). THE ASSOCIATION HAS UNDERAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, RECOGNIZING THE VALUE OF THE ASSOCIATION'S WORK TO THE COMMUNITY. THE ASSOCIATION CONTINUES IS EFFORTS TO BROADEN ITS SUPPORT BASE WITHIN THE COMMUNITY. - THE ASSOCIATION'S PUBLIC SUPPORT, AT 10.25% IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). - IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ASSOCIATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. THE ASSOCIATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, THE ASSOCIATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MARCHING ELITES ASSOCIATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: - ITS SUPPORT, AS REPORTED FOR 2015, IS 12.01%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). - THE ASSOCIATION IS ORGANIZED AND OPERATED AS SO TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). THE ASSOCIATION HAS UNDERAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, RECOGNIZING THE VALUE OF THE ASSOCIATION'S WORK TO THE COMMUNITY. THE ASSOCIATION CONTINUES IS EFFORTS TO BROADEN ITS SUPPORT BASE WITHIN THE COMMUNITY. - THE ASSOCIATION'S PUBLIC SUPPORT, AT 12.01% IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). - IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ASSOCIATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. THE ASSOCIATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, THE ASSOCIATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01304143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03649886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03280054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02365026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02042456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011374264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10250
IRS990ScheduleA/PublicSupportPY170Pct00.12010
IRS990ScheduleA/PublicSupportTotal170Amt01304143
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01304143
IRS990ScheduleA/TotalSupportAmt012718279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906600
IRS990ScheduleD/EquipmentGrp/BookValueAmt094499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439583
IRS990ScheduleD/LandGrp/BookValueAmt0852500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02441233
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0155140
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01738682
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01893822
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03115607
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01251444
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02398442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03649886
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0534279
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt0906929
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0906929
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0314856
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0314856
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerCompensationAmt011800
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CELESTE GARRISON
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK COOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0227 E MERCURY BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023669
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JOAN A. ROBINSON X 3,550 BINGO MANAGER PENNY STOKES-COOPER X 4,600 BINGO MANAGER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013225
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientEIN0541162684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0332 34TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEWS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,004
Liabilities
$1,970,476
Net assets
$891,528
Revenue
$1,159,839
Expenses
$1,158,221
Net income
$1,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.60$0.48$0.40$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.58$0.54$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.53$0.64$0.79$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.29$2.63$0.66$0.79$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.73$0.77$0.94$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.97$0.89$1.16$1.16$0.00
2015Summary only. Only limited summary data is available for this year.$2.92$2.04$0.88$1.15$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.22$0.68$1.11$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.96$2.33$0.63$1.29$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.46$0.55$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.87$0.22$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.97$0.12$0.93