Civic Intelligence

The Citizenship Trust

990 • Fiscal year 2020 • EIN 63-1155922

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

PO Box 6Montevallo, AL 35115

(205) 665-3535

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$381,971

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,101,677

Up $2,427,979 (+7.7%) from 2019

Net Assets

Up

$13,452,337

Up $543,549 (+4.2%) from 2019

Liabilities

Up

$20,649,340

Up $1,884,430 (+10%) from 2019

Revenue

Up

$5,186,320

Up $929,496 (+22%) from 2019

Expenses

Down

$4,959,333

Down $48,873 (-1.0%) from 2019

Net Income

Up

$226,987

Up $978,369 (+130%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,502,278Liabilities 2010: $15,810,841Net Assets 2010: $4,691,4372010Assets 2011: $23,957,734Liabilities 2011: $17,471,334Net Assets 2011: $6,486,4002011Assets 2012: $29,155,960Liabilities 2012: $18,725,748Net Assets 2012: $10,430,2122012Assets 2013: $29,864,234Liabilities 2013: $18,833,821Net Assets 2013: $11,030,4132013Assets 2014: $29,075,304Liabilities 2014: $18,140,853Net Assets 2014: $10,934,4512014Assets 2015: $28,393,452Liabilities 2015: $17,847,085Net Assets 2015: $10,546,3672015Assets 2016: $27,592,431Liabilities 2016: $17,572,034Net Assets 2016: $10,020,3972016Assets 2017: $33,448,636Liabilities 2017: $19,349,680Net Assets 2017: $14,098,9562017Assets 2018: $33,124,057Liabilities 2018: $19,253,373Net Assets 2018: $13,870,6842018Assets 2019: $31,673,698Liabilities 2019: $18,764,910Net Assets 2019: $12,908,7882019Assets 2020: $34,101,677Liabilities 2020: $20,649,340Net Assets 2020: $13,452,3372020Assets 2021: $35,015,657Liabilities 2021: $20,018,540Net Assets 2021: $14,997,1172021Assets 2022: $42,096,256Liabilities 2022: $24,941,176Net Assets 2022: $17,155,0802022Assets 2023: $57,058,262Liabilities 2023: $24,678,014Net Assets 2023: $32,380,2482023Assets 2024: $59,106,227Liabilities 2024: $24,041,195Net Assets 2024: $35,065,0322024

Highlighted filing

2020

Assets$34,101,677
Liabilities$20,649,340
Net Assets$13,452,337

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,389,4342010Expenses 2011: $3,485,9882011Expenses 2012: $4,183,7712012Expenses 2013: $3,541,6192013Revenue 2014: $4,207,585Expenses 2014: $4,303,547Net Income 2014: -$95,9622014Revenue 2015: $3,818,995Expenses 2015: $4,207,079Net Income 2015: -$388,0842015Revenue 2016: $3,491,248Expenses 2016: $4,017,218Net Income 2016: -$525,9702016Revenue 2017: $8,187,417Expenses 2017: $4,162,035Net Income 2017: $4,025,3822017Revenue 2018: $4,179,008Expenses 2018: $4,552,129Net Income 2018: -$373,1212018Revenue 2019: $4,256,824Expenses 2019: $5,008,206Net Income 2019: -$751,3822019Revenue 2020: $5,186,320Expenses 2020: $4,959,333Net Income 2020: $226,9872020Revenue 2021: $4,574,075Expenses 2021: $3,536,484Net Income 2021: $1,037,5912021Revenue 2022: $6,273,981Expenses 2022: $4,116,019Net Income 2022: $2,157,9622022Revenue 2023: $20,245,516Expenses 2023: $5,020,348Net Income 2023: $15,225,1682023Revenue 2024: $8,759,550Expenses 2024: $6,074,766Net Income 2024: $2,684,7842024

Highlighted filing

2020

Revenue$5,186,320
Expenses$4,959,333
Net Income$226,987
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$5,210,853
Mission and Program Overview

Mission

To strengthen and renew the foundations of american liberty and constitutional self-government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.

Serves as an educational institution whose mission is to strengthen and renew the foundations of american liberty and self- government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,246,924$21,923,237▲ $676,313
Savings and Temporary Cash Investments$5,519,793$6,528,872▲ $1,009,079
Investments in Publicly Traded Securities$3,087,653$3,404,216▲ $316,563
Pledges and Grants Receivable$301,691$746,767▲ $445,076
Accounts Receivable$136,355$144,213▲ $7,858
Intangible Assets$165,264$60,888▼ $104,376
Inventories for Sale or Use$37,385$37,385→ $0
Prepaid Expenses and Deferred Charges$14,711$34,627▲ $19,916
Cash and Non-Interest-Bearing Accounts$7,444$5,911▼ $1,533
Total Assets$31,673,698$34,101,677▲ $2,427,979
Other Assets Total$1,156,478$1,215,561▲ $59,083
Liabilities
Tax Exempt Bond Liabilities$17,115,000$18,987,000▲ $1,872,000
Other Liabilities$1,032,726$1,517,590▲ $484,864
Unsecured Notes Loans Payable$547,425--
Deferred Revenue$6,841$101,720▲ $94,879
Accounts Payable and Accrued Expenses$62,918$43,030▼ $19,888
Total Liabilities$18,764,910$20,649,340▲ $1,884,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,337,435$12,614,377▲ $4,276,942
Net Assets With Donor Restrictions$4,571,353$837,960▼ $3,733,393
Total Net Assets Fund Balance$12,908,788$13,452,337▲ $543,549
Total Liabilities and Net Assets / Fund Balance$31,673,698$34,101,677▲ $2,427,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,985,867$6,111,202$21,097,069
Leasehold Improvements$2,638,666$1,950,576$4,589,242
Land$2,595,180-$2,595,180
Other Land Buildings$1,564,805$190,743$1,755,548
Equipment$138,719$806,142$944,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Senator Cam WardCEO/secretarFT$359,376$22,595$381,971
-CEO/secretary-$188,575$193,396$381,971
Senator Tom ButlerCFOFT$35,345$6,744$42,089

Board Members and Trustees

NameTitle
-Chair
-Deputy Chair
-Trustee
Brig Gen Ed CrowellTrustee
Col Roosevelt J LewisTrustee
Dr Beth HamerTrustee
Dr Cathy J RandallTrustee
Dr John W SchmidtTrustee
Dr Robert M McchesneyTrustee
Dr Wayne VickersTrustee
Frank D WilkesTrustee
Gordon G MartinTrustee
Honorable W Keith WatkinsTrustee
John P KellyTrustee
Mildred LanierTrustee
Rb WalkerTrustee
Sam JohnsonTrustee
Senator Arthur OrrTrustee
Vaughn I MorrissetteTrustee
-Deputy Treas
-Immediate Pa
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,806,777
Program Service Revenue
$167,098
Investment Income
$106,477
Other Revenue
$105,968
All Other Contributions
$391,473
Change in Net Assets
$226,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,186,320
Revenue Not Reported on Form 990
$316,562
Total Revenue per Audited Statements
$5,502,882
Total Revenue per Form 990
$5,186,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492,140
Salaries, Compensation, and Employee Benefits$2,467,193
Total Fundraising Expense$474,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,299$792,191$231,424$1,644,914
Depreciation Depletion$647,771$114,313-$762,084
Interest$466,284$82,285-$548,569
Occupancy$302,988$201,992-$504,980
Current Officers, Directors, Trustees, and Key Employees$107,562$186,565$143,419$437,546
Office Expenses$141,732$56,272-$198,004
Payroll Taxes$55,758$74,875$28,674$159,307
Fees for Services Other$87,806$58,537-$146,343
Other Employee Benefits$47,747$69,059$26,642$143,448
Insurance$50,273$33,516-$83,789
Pension Plan Contributions$31,152$36,890$13,936$81,978
Advertising$37,612$25,074-$62,686
Fees for Services Accounting$22,141$14,761-$36,902
Other Expenses$8,218$5,479$30,723$13,697
Travel$4,976$3,317-$8,293
Fees for Services Legal$1,659$1,106-$2,765
Total Functional Expenses$2,690,962$1,793,553$474,818$4,959,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,959,333
Total Expenses per Audited Statements$4,959,333
Total Expenses per Form 990$4,959,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$835,253
Original Bond Issue Premium$369,037
Accrued Interest$180,000
Allowance for Revocable Pledges$133,300

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Am Vill Pub Educ Build Auth2019-09-09$14,720,000CONSTRUCTION COSTS
AThe Am Vill Pub Educ Build Auth2017-06-29$2,345,000CONSTRUCTION COSTS
CThe Am Vill Pub Educ Build Auth2020-08-07$1,305,000CONSTRUCTION COSTS
DThe Am Vill Pub Educ Build Auth2020-08-07$712,000CONSTRUCTION COSTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,594,358--$97,242
A$2,316,438$613,036-$14,808
C$1,305,000--$26,100
D$712,000--$46,703

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

A copy of the form 990 is first reviewed by the board treasurer witht the chief executive officer and the chief financial officer and then made available to all members of the board for review. Any comments, issues, or questions regarding the form 990 are then reviewed by the board's executive committee. After that final review, the form 990 is then filed.

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

Annually, each individual shall complete and file a form with the secretary for safekeeping. The form shall indicate an acknowledgement that he or she has received, read, reviewed, and agrees to comply with the conflict of interest policy.

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

On an annual basis, the executive committee shall make recommendations to the board on the performance appraisal and compensation to the chief executive officer. A review of compensation will include reference to executive compensation data comparable to public, quasi-public, and nonprofit institutions derived from the form 990s and/or other sources and other compensation data that may be relevant. The chief executive officer is absent from the discussion and action, and the executive committee makes a recommendation for approval by the full board. The chief executive officer is absent from the discussion and action portion of the board meeting where compensation is set.

Form 990, Page 6, Part VI, Line 19

Federal law does not require that such documents be made publicly available unless included on a form that is publicly available. Publicly available documents are: governing documents (articles of incorporation and bylaws), which are available through the secretary of state; form 990; and conflict of interest policy. The latter two are available upon request to the trust.

Filing and Contact Details

Filer

Filer Name
The Citizenship Trust
EIN
63-1155922
Phone
2056653535
Address
PO BOX 6, MONTEVALLO, AL 35115

Signing Officer

Name
Thomas G Walker Jr
Title
CEO/secretary
Phone
2056653535
Signed
2021-08-16

Organization Details

Formed
1995
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
100

Preparer

Firm
Aldridge Borden & Company Pc
Address
74 COMMERCE STREET, MONTGOMERY, AL 36104
Preparer
Jessica L Hudson CPA
Phone
3348346640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Serves as an educational institution whose mission is to strengthen and renew the foundations of american liberty and self- government by engaging and inspiring citizens and leaders, with a special emphasis on programs for young people.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Collections consist mainly of historical displays. The trust holds its collections for public exhibition, education, and research.

Schedule D, Page 3, Part X

The trust has implemented the accounting guidance for uncertainty in income taxes. Using the guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2020, the trust had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR BETH HAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MILDRED LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm7COL ROOSEVELT J LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON G MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT M MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10VAUGHN I MORRISSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11SENATOR ARTHUR ORR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CATHY J RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOHN W SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WAYNE VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm15RB WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE W KEITH WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK D WILKES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04415304
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05210853
IRS990/GrossSalesOfInventoryAmt029749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033516
IRS990/InsuranceGrp/ProgramServicesAmt050273
IRS990/InsuranceGrp/TotalAmt083789
IRS990/IntangibleAssetsGrp/BOYAmt0165264
IRS990/IntangibleAssetsGrp/EOYAmt060888
IRS990/InterestGrp/ManagementAndGeneralAmt082285
IRS990/InterestGrp/ProgramServicesAmt0466284
IRS990/InterestGrp/TotalAmt0548569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037385
IRS990/InvestmentIncomeGrp/ExclusionAmt0106477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03087653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03404216
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09058663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021246924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021923237
IRS990/LandBldgEquipCostOrOtherBssAmt030981900
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES AS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO STRENGTHEN AND RENEW THE FOUNDATIONS OF AMERICAN LIBERTY AND SELF- GOVERNMENT BY ENGAGING AND INSPIRING CITIZENS AND LEADERS, WITH A SPECIAL EMPHASIS ON PROGRAMS FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013452337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05216
IRS990/NetUnrlzdGainsLossesInvstAmt0316562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08337435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012614377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201992
IRS990/OccupancyGrp/ProgramServicesAmt0302988
IRS990/OccupancyGrp/TotalAmt0504980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056272
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141732
IRS990/OfficeExpensesGrp/TotalAmt0198004
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156478
IRS990/OtherAssetsTotalGrp/EOYAmt01215561
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143448
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt030723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15479
IRS990/OtherExpensesGrp/ProgramServicesAmt055984
IRS990/OtherExpensesGrp/ProgramServicesAmt18218
IRS990/OtherExpensesGrp/TotalAmt093305
IRS990/OtherExpensesGrp/TotalAmt130723
IRS990/OtherExpensesGrp/TotalAmt213697
IRS990/OtherLiabilitiesGrp/BOYAmt01032726
IRS990/OtherLiabilitiesGrp/EOYAmt01517590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100752
IRS990/OtherRevenueTotalAmt0100752
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01644914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074875
IRS990/PayrollTaxesGrp/ProgramServicesAmt055758
IRS990/PayrollTaxesGrp/TotalAmt0159307
IRS990/PensionPlanContributionsGrp/FundraisingAmt013936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031152
IRS990/PensionPlanContributionsGrp/TotalAmt081978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0746767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034627
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THOMAS G WALKER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167098

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$24.0$35.1$8.76$6.07$2.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$24.7$32.4$20.2$5.02$15.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$24.9$17.2$6.27$4.12$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$20.0$15.0$4.57$3.54$1.04
2020Detailed filing. Detailed filing data is available for this year.$34.1$20.6$13.5$5.19$4.96$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$18.8$12.9$4.26$5.01$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$19.3$13.9$4.18$4.55$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$19.3$14.1$8.19$4.16$4.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$17.6$10.0$3.49$4.02$0.53
2015Detailed filing. Detailed filing data is available for this year.$28.4$17.8$10.5$3.82$4.21$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$18.1$10.9$4.21$4.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$18.8$11.0$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$18.7$10.4$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$17.5$6.49$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$15.8$4.69$3.39