Civic Intelligence

Marching Elites Association

990 • Fiscal year 2019 • EIN 54-1739612

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

89th percentile

0.80x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,555

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,170,513

Down $119,563 (-3.6%) from 2018

Net Assets

Down

$641,833

Down $21,804 (-3.3%) from 2018

Liabilities

Down

$2,528,680

Down $97,759 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$793,564

Down $564 (-0.1%) from 2018

Expenses

Down

$815,363

Down $80,846 (-9.0%) from 2018

Net Income

Up

-$21,799

Up $80,282 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$3,170,513
Liabilities$2,528,680
Net Assets$641,833
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$793,564
Expenses$815,363
Net Income-$21,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$3,088,177
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,154,210$3,074,000▼ $80,210
Intangible Assets$38,354$36,096▼ $2,258
Receivables From Officers Etc$18,259$35,759▲ $17,500
Loans From Officers Directors$35,500$35,500→ $0
Accounts Receivable$13,290$18,374▲ $5,084
Inventories for Sale or Use$3,400$3,401▲ $1
Cash and Non-Interest-Bearing Accounts$14,621$2,374▼ $12,247
Savings and Temporary Cash Investments$47,942$509▼ $47,433
Total Assets$3,290,076$3,170,513▼ $119,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,519,310$2,464,941▼ $54,369
Unsecured Notes Loans Payable$69,971$24,601▼ $45,370
Accounts Payable and Accrued Expenses$1,658$3,638▲ $1,980
Total Liabilities$2,626,439$2,528,680▼ $97,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,400$631,250▲ $29,850
Net Assets With Donor Restrictions$62,237$10,583▼ $51,654
Total Net Assets Fund Balance$663,637$641,833▼ $21,804
Total Liabilities and Net Assets / Fund Balance$3,290,076$3,170,513▼ $119,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,539$617,237$2,603,776
Land$1,044,145-$1,044,145
Equipment$31,534$385,173$416,707
Other Land Buildings$11,782$38,991$50,773
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CooperCEOFT$61,619$7,936$69,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$328,635
Program Service Revenue
$201,010
Investment Income
$172
Other Revenue
$263,747
All Other Contributions
$375
Change in Net Assets
$-21,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,611
Salaries, Compensation, and Employee Benefits$264,752
Total Fundraising Expense$20,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,963-$4,323$174,286
Interest$126,799--$126,799
Occupancy$111,412--$111,412
Depreciation Depletion$85,067-$42$85,109
All Other Expenses$50,547$16,478$4,567$71,592
Current Officers, Directors, Trustees, and Key Employees-$61,619-$61,619
Insurance$19,546$15,721-$35,267
Payroll Taxes$20,576-$335$20,911
Other Expenses$18,541-$470$18,541
Fees for Services Accounting$6,067$6,067$6,066$18,200
Other Employee Benefits-$7,936-$7,936
Office Expenses-$5,539-$5,539
Advertising$1,227-$100$1,327
Total Functional Expenses$681,895$113,360$20,108$815,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,537,989
Gaming Direct Expenses$2,294,613
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
Receivables from Officers, Directors, Trustees, and Key Employees$18,259$35,759▲ $17,500
Loans from Officers, Directors, Trustees, and Key Employees$35,500$35,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2020-11-11
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
0
Volunteers
0

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 XI, LINE 9:

“ROUNDING -5.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03638
IRS990/AccountsReceivableGrp/BOYAmt013290
IRS990/AccountsReceivableGrp/EOYAmt018374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A POSITIVE ALTERNATIVE AND GUIDANCE TO YOUTH THROUGH PARA-MILITARY DRILL TEAM TRAINING.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt01227
IRS990/AdvertisingGrp/TotalAmt01327
IRS990/AllOtherContributionsAmt0375
IRS990/AllOtherExpensesGrp/FundraisingAmt04567
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050547
IRS990/AllOtherExpensesGrp/TotalAmt071592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK COOPER
IRS990/BooksInCareOfDetail/PhoneNum07578267753
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 E MERCURY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023669
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014621
IRS990/CashNonInterestBearingGrp/EOYAmt02374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0550611
IRS990/CYOtherRevenueAmt0263747
IRS990/CYProgramServiceRevenueAmt0201010
IRS990/CYRevenuesLessExpensesAmt0-21799
IRS990/CYSalariesCompEmpBnftPaidAmt0264752
IRS990/CYTotalExpensesAmt0815363
IRS990/CYTotalFundraisingExpenseAmt020108
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085067
IRS990/DepreciationDepletionGrp/TotalAmt085109
IRS990/Desc0PARA-MILITARY DRILL TEAM TRAINING FOR COMMUNITY YOUTH THROUGH MOOT AND VISTA PROGRAMS, SUMMER CAMPS, AND NATIONWIDE PERFORMANCES OF TRAINING STYLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062237
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010583
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0480744
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06066
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06067
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06067
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OtherCompensationAmt57936
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561619
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/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02294613
IRS990/GamingGrossIncomeAmt02537989
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0328260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03088177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015721
IRS990/InsuranceGrp/ProgramServicesAmt019546
IRS990/InsuranceGrp/TotalAmt035267
IRS990/IntangibleAssetsGrp/BOYAmt038354
IRS990/IntangibleAssetsGrp/EOYAmt036096
IRS990/InterestGrp/ProgramServicesAmt0126799
IRS990/InterestGrp/TotalAmt0126799
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03401
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03154210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03074000
IRS990/LandBldgEquipCostOrOtherBssAmt04124621
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE POSITIVE ALTERNATIVES AND GUIDANCE TO YOUTH THROUGH PARA-MILITARY DRILL TEAM TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02519310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02464941
IRS990/NetAssetsOrFundBalancesBOYAmt0663637
IRS990/NetAssetsOrFundBalancesEOYAmt0641833
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0245107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0243376
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111412
IRS990/OccupancyGrp/TotalAmt0111412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05539
IRS990/OfficeExpensesGrp/TotalAmt05539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07936
IRS990/OtherExpensesGrp/Desc0SNACK BAR PURCHASES (CO
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2ACTIVITY COSTS FOR CADE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04205
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt038290
IRS990/OtherExpensesGrp/ProgramServicesAmt133860
IRS990/OtherExpensesGrp/ProgramServicesAmt218541
IRS990/OtherExpensesGrp/TotalAmt04205
IRS990/OtherExpensesGrp/TotalAmt138760
IRS990/OtherExpensesGrp/TotalAmt233860
IRS990/OtherExpensesGrp/TotalAmt318541
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0SNACK BAR GROSS SALES
IRS990/OtherRevenueMiscGrp/Desc1ATM PROCEEDS (NET)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11370
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019001
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11370
IRS990/OtherRevenueTotalAmt020371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ProgramServicesAmt020576
IRS990/PayrollTaxesGrp/TotalAmt020911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL/DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORMS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46487
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016370
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CHILDCARE SERVICES FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02050
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt0637365
IRS990/PYOtherRevenueAmt0305370
IRS990/PYProgramServiceRevenueAmt0243529
IRS990/PYRevenuesLessExpensesAmt0-102081
IRS990/PYSalariesCompEmpBnftPaidAmt0256794
IRS990/PYTotalExpensesAmt0896209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794128
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt018259
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035759
IRS990/ReconcilationRevenueExpnssAmt0-21799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02489154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02460799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03592897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03649886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03280054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015472790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07875
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03828
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt017258684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03002428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02932646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03867106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03917937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03538567
IRS990ScheduleA/Total509Grp/TotalAmt017258684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03002600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02937074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03870251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03919708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03540754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017270387
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/BookValueAmt01986539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02603776
IRS990ScheduleD/EquipmentGrp/BookValueAmt031534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416707
IRS990ScheduleD/LandGrp/BookValueAmt01044145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01044145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03074000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01009641
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt050315
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0999583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02059539
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02294613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01077645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048835
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01411509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02537989
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0243376
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0235074
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0234823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.95000
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CELESTE GARRISON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES BINGO GAME, COMPLETES GAME SESSION REPORTS, DEPOSITS CASH IN BANK
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,170,513
Liabilities
$2,528,680
Net assets
$641,833
Revenue
$793,564
Expenses
$815,363
Net income
-$21,799
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