Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Marching Elites Association
990 • Fiscal year 2018 • EIN 54-1739612
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$3,290,076
Down $209,270 (-6.0%) from 2017
Net Assets
Down$663,637
Down $102,077 (-13%) from 2017
Liabilities
Down$2,626,439
Down $107,193 (-3.9%) from 2017
Revenue And Expenses
Revenue
Down$794,128
Down $141,994 (-15%) from 2017
Expenses
Down$896,209
Down $166,568 (-16%) from 2017
Net Income
Up-$102,081
Up $24,574 (+19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,051,769
Mission and Program Overview
Mission
To provide positive alternatives and guidance to youth through para-military drill team training.
To provide a positive alternative and guidance to youth through para-military drill team training.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,244,008 | $3,154,210 | ▼ $89,798 |
| Savings and Temporary Cash Investments | $174,204 | $47,942 | ▼ $126,262 |
| Intangible Assets | $40,612 | $38,354 | ▼ $2,258 |
| Loans From Officers Directors | - | $35,500 | - |
| Receivables From Officers Etc | - | $18,259 | - |
| Cash and Non-Interest-Bearing Accounts | $38,519 | $14,621 | ▼ $23,898 |
| Accounts Receivable | $528 | $13,290 | ▲ $12,762 |
| Inventories for Sale or Use | $1,475 | $3,400 | ▲ $1,925 |
| Total Assets | $3,499,346 | $3,290,076 | ▼ $209,270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,601,194 | $2,519,310 | ▼ $81,884 |
| Unsecured Notes Loans Payable | $119,257 | $69,971 | ▼ $49,286 |
| Accounts Payable and Accrued Expenses | $13,181 | $1,658 | ▼ $11,523 |
| Total Liabilities | $2,733,632 | $2,626,439 | ▼ $107,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $575,584 | $601,400 | ▲ $25,816 |
| Temporarily Rstr Net Assets | $190,130 | $62,237 | ▼ $127,893 |
| Total Net Assets Fund Balance | $765,714 | $663,637 | ▼ $102,077 |
| Total Liabilities and Net Assets / Fund Balance | $3,499,346 | $3,290,076 | ▼ $209,270 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,053,308 | $550,468 | $2,603,776 |
| Land | $1,044,145 | - | $1,044,145 |
| Equipment | $42,930 | $371,132 | $414,062 |
| Other Land Buildings | $13,827 | $36,946 | $50,773 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Cooper | CEO | FT | $79,318 | $79,318 |
| Leon Sedgwick | Director | PT | $4,613 | $4,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Felicia Goins-cooper | President |
| Dr Donavan Caves | Director |
| Dr Donna Rice | Director |
| Harmony Mason | Director |
| James Rice | Director |
| Amelia Mondok Pearson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $244,629
- Program Service Revenue
- $243,529
- Investment Income
- $600
- Other Revenue
- $305,370
- All Other Contributions
- $5,490
- Change in Net Assets
- $-102,081
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $637,365 |
| Salaries, Compensation, and Employee Benefits | $256,794 |
| Total Fundraising Expense | $58,118 |
| Grants and Similar Amounts Paid | $2,050 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $141,426 | - | - | $141,426 |
| Interest | $123,110 | - | - | $123,110 |
| Occupancy | $98,526 | - | - | $98,526 |
| All Other Expenses | $62,707 | $24,292 | $5,313 | $92,312 |
| Depreciation Depletion | $92,019 | - | $41 | $92,060 |
| Current Officers, Directors, Trustees, and Key Employees | - | $79,000 | - | $79,000 |
| Insurance | $29,843 | $29,843 | - | $59,686 |
| Fees for Services Accounting | $9,309 | $9,309 | $9,309 | $27,927 |
| Payroll Taxes | $20,494 | - | $1,528 | $22,022 |
| Other Expenses | $18,264 | - | $1,763 | $20,027 |
| Other Salaries and Wages | - | - | $14,346 | $14,346 |
| Advertising | - | $6,541 | - | $6,541 |
| Office Expenses | - | $5,982 | $20 | $6,002 |
| Travel | $5,879 | - | - | $5,879 |
| Fees for Services Other | - | $3,204 | - | $3,204 |
| Grants to Domestic Orgs | $2,050 | - | - | $2,050 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $679,720 | $158,371 | $58,118 | $896,209 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,515,956 |
| Gaming Direct Expenses | $2,257,641 |
| Fundraising Gross Income | $5,290 |
| Fundraising Direct Expenses | $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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $35,500 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $18,259 | - |
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, Part VI, Section A, Line 2
“Mark cooper, ceo is spouse of felicia goins-cooper, president of the board.”
Form 990, Part VI, Section A, Line 8B
“There are no committees within the governing body”
Form 990, Part VI, Section B, Line 11B
“As time permits, the board reviews and approves the form 990 prior to filing. In lieu of the entire board reviewing and approving, the executive director will take responsibility for reviewing and approving the form 990.”
Form 990, Part VI, Section B, Line 12C
“Policy and disclosures are reviewed and enforced by the board.”
Form 990, Part VI, Section B, Line 15A
“Executive director's salary is reviewed and approved by the board.”
Form 990, Part VI, Section C, 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
- 7577229120
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Cooper
- Formed
- 1994
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 36
- Volunteers
- 50
Preparer
- Firm
- Todd & Co CPA Group Ltd
- Address
- 732 THIMBLE SHOALS BOULEVARD, NEWPORT NEWS, VA 23606
- Preparer
- Jennifer L Todd CPA Cgma Mba
- Phone
- 7579264109
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food & beverage - supplies: program service expenses 14178. Management and general expenses 1693. Fundraising expenses 759. Total expenses 16630. Supplies: program service expenses 13086. Management and general expenses 0. Fundraising expenses 1992. Total expenses 15078. Contract services: program service expenses 9613. Management and general expenses 0. Fundraising expenses 1640. Total expenses 11253. Auto expense: program service expenses 11121. Management and general expenses 0. Fundraising expenses 0. Total expenses 11121. De minimis supplies: program service expenses 9222. Management and general expenses 0. Fundraising expenses 0. Total expenses 9222. Telephone: program service expenses 0. Management and general expenses 7636. Fundraising expenses 0. Total expenses 7636. Bank fees: program service expenses 0. Management and general expenses 6824. Fundraising expenses 0. Total expenses 6824. Taxes : program service expenses 0. Management and general expenses 3074. Fundraising expenses 538. Total expenses 3612. Penalties: program service expenses 0. Management and general expenses 3409. Fundraising expenses 0. Total expenses 3409. Security: program service expenses 3012. Management and general expenses 0. Fundraising expenses 0. Total expenses 3012. Uniforms: program service expenses 1093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1093. Activity costs for preschool: program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981. Licenses: program service expenses 0. Management and general expenses 358. Fundraising expenses 384. Total expenses 742. Training: program service expenses 0. Management and general expenses 562. Fundraising expenses 0. Total expenses 562. Dues & subscriptions: program service expenses 0. Management and general expenses 434. Fundraising expenses 0. Total expenses 434. Equipment rental: program service expenses 401. Management and general expenses 0. Fundraising expenses 0. Total expenses 401. Background checks: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Postage: program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97.”
FORM 990, PART XI, LINE 9:
“ROUNDING 4.”
Raw XML AppendixShowing 400 of 578 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5290 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 257195 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 258315 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98526 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | SNACK BAR PURCHASES (CO |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY COSTS FOR CADE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25798 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SNACK BAR GROSS SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM PROCEEDS (NET) |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39057 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2708 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 39057 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2708 |
| IRS990/OtherRevenueTotalAmt | 0 | 41765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL/DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC, PROG SVC FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING CHILDCARE SERVICES FOR THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189784 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4105 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3145 |
| IRS990/PYOtherExpensesAmt | 0 | 785155 |
| IRS990/PYOtherRevenueAmt | 0 | 658769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273517 |
| IRS990/PYTotalExpensesAmt | 0 | 1062777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 936122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 18259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47942 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 355340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1435551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 116507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2460799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3592897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3649886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3280054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2365026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15348662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9407 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3828 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 25128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16900720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2932646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3867106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3917937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3538567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2644464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16900720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2937074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3870251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3919708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3540754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2667468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16935255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2053308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 550468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2603776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 414062 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1044145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1044145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3154210 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | N/A |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 834432 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1134927 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1969359 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2257641 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 907698 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 55157 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1553101 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2515956 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 258315 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 54037 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 288282 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 86404 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 147841 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.95000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.95000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,290,076
- Liabilities
- $2,626,439
- Net assets
- $663,637
- Revenue
- $794,128
- Expenses
- $896,209
- Net income
- -$102,081