Civic Intelligence

Troops Direct

990 • Fiscal year 2022 • EIN 27-3046842

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 29, 2023

4000 Executive Parkway 375San Ramon, CA 94583

(877) 978-7667

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$254,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,337,210

Up $1,588,006 (+91%) from 2021

Net Assets

Down

$1,075,205

Down $227,628 (-17%) from 2021

Liabilities

Up

$2,262,005

Up $1,815,634 (+407%) from 2021

Revenue

Up

$6,548,064

Up $373,357 (+6.0%) from 2021

Expenses

Up

$6,775,692

Up $432,513 (+6.8%) from 2021

Net Income

Down

-$227,628

Down $59,156 (-35%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $290,083Liabilities 2013: $13,005Net Assets 2013: $277,0782013Assets 2014: $674,923Liabilities 2014: $8,702Net Assets 2014: $666,2212014Assets 2015: $869,637Liabilities 2015: $525Net Assets 2015: $869,1122015Assets 2016: $1,250,327Liabilities 2016: $211,302Net Assets 2016: $1,039,0252016Assets 2017: $1,437,525Liabilities 2017: $159,106Net Assets 2017: $1,278,4192017Assets 2018: $1,650,210Liabilities 2018: $339,597Net Assets 2018: $1,310,6132018Assets 2019: $1,824,744Liabilities 2019: $394,857Net Assets 2019: $1,429,8872019Assets 2020: $1,905,237Liabilities 2020: $433,932Net Assets 2020: $1,471,3052020Assets 2021: $1,749,204Liabilities 2021: $446,371Net Assets 2021: $1,302,8332021Assets 2022: $3,337,210Liabilities 2022: $2,262,005Net Assets 2022: $1,075,2052022Assets 2023: $3,057,253Liabilities 2023: $2,316,321Net Assets 2023: $740,9322023Assets 2024: $3,026,806Liabilities 2024: $2,476,848Net Assets 2024: $549,9582024

Highlighted filing

2022

Assets$3,337,210
Liabilities$2,262,005
Net Assets$1,075,205

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,008,7842013Revenue 2014: $2,269,927Expenses 2014: $1,880,784Net Income 2014: $389,1432014Revenue 2015: $2,894,100Expenses 2015: $2,691,209Net Income 2015: $202,8912015Revenue 2016: $4,098,534Expenses 2016: $3,928,621Net Income 2016: $169,9132016Revenue 2017: $4,709,163Expenses 2017: $4,469,769Net Income 2017: $239,3942017Revenue 2018: $3,607,318Expenses 2018: $3,575,124Net Income 2018: $32,1942018Revenue 2019: $3,306,941Expenses 2019: $3,187,667Net Income 2019: $119,2742019Revenue 2020: $4,270,945Expenses 2020: $4,229,527Net Income 2020: $41,4182020Revenue 2021: $6,174,707Expenses 2021: $6,343,179Net Income 2021: -$168,4722021Revenue 2022: $6,548,064Expenses 2022: $6,775,692Net Income 2022: -$227,6282022Revenue 2023: $2,533,616Expenses 2023: $2,929,870Net Income 2023: -$396,2542023Revenue 2024: $1,564,617Expenses 2024: $1,755,591Net Income 2024: -$190,9742024

Highlighted filing

2022

Revenue$6,548,064
Expenses$6,775,692
Net Income-$227,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 29, 2023
Return Version
2021v4.2
Gross Receipts
$6,897,892
Mission and Program Overview

Mission

hygiene, equipment and canine items. Supporting our armed forces on the frontlines is the sole priority of TroopsDirect.

Troops direct augments the united states military supply chain by providing american forces with critically needed items that cannot be accessed through conventional government channels. Troops direct specializes in medical, operational, and tactical support with a focus on increasing mission efficacy and the safety of our service members. Additionally, troops direct advocates for our military through public outreach & education regarding the needs and risks associated with their service. This outreach empowers americans to let our service members know that they are acknowledged and supported.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,425,097$3,181,668▲ $1,756,571
Savings and Temporary Cash Investments$127,648$142,127▲ $14,479
Prepaid Expenses and Deferred Charges$175,073$13,415▼ $161,658
Accounts Receivable$11,167--
Land, Buildings, and Equipment, Net$616--
Total Assets$1,741,931$3,337,210▲ $1,595,279
Other Assets Total$2,330$0▼ $2,330
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,000,000-
Accounts Payable and Accrued Expenses$367,556$234,505▼ $133,051
Other Liabilities$71,542$27,500▼ $44,042
Total Liabilities$439,098$2,262,005▲ $1,822,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,833$1,075,205▼ $207,628
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$1,302,833$1,075,205▼ $227,628
Total Liabilities and Net Assets / Fund Balance$1,741,931$3,337,210▲ $1,595,279
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron NegherbonExecutive DirectorPT$146,000$108,000$146,000

Board Members and Trustees

NameTitle
Don PedersonDirector
Keith ForkinDirector
Steve CannatellaDirector
Ron EspanaSecretary
Bill HuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund Raising StrategiesFundraising1420 SPRING HILL ROAD 490, Mclea, VA 22102$963,967
Revenue and Support

Revenue Composition

Contributions and Grants
$6,794,815
Program Service Revenue
$0
Investment Income
$8,155
Other Revenue
$-254,906
All Other Contributions
$6,269,986
Change in Net Assets
$-227,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory34$3,105,361Fair Market Value (FMV)
Other Non Cash Contri Table5$1,521,560Fair Market Value (FMV)
Other Non Cash Contri Table3$160,962Fair Market Value (FMV)
Total Noncash Contributions42$4,787,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,548,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,548,064
Total Revenue per Form 990
$6,548,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,900,401
Other Expenses$1,338,831
Total Fundraising Expense$834,585
Salaries, Compensation, and Employee Benefits$444,021
Professional Fundraising Fees$92,439

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,900,401--$4,900,401
Other Salaries and Wages$70,005$111,500$48,010$229,515
Current Officers, Directors, Trustees, and Key Employees$140,400$15,600-$156,000
Fees for Services Other-$109,723-$109,723
Fees for Services Professional Fundraising--$92,439$92,439
Office Expenses$7,865$28,261$6,275$42,401
Travel-$34,355-$34,355
Payroll Taxes$16,590$10,022$3,785$30,397
Interest-$30,359-$30,359
Other Employee Benefits$15,341$9,268$3,500$28,109
Occupancy$14,098$8,517$3,217$25,832
Information Technology-$25,594-$25,594
Advertising--$8,862$8,862
Other Expenses$131,880$6,665$668,497$6,665
Insurance-$1,482-$1,482
Depreciation Depletion-$616-$616
Total Functional Expenses$249,727$2,838$760,936$1,013,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,775,692
Total Expenses per Audited Statements$6,775,692
Total Expenses per Form 990$6,775,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of DefenseWashington Dc, DCDodTroops Support$0
Department of DefenseWashington Dc, DCDodTroops Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$349,828
Professional Fundraising Fees$92,439
Fundraising Gross Income$44,471

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operator Weekend$300,000$22,260$135,372$-113,112
Golf Challenge$190,838$15,291$30,150$-14,859
Total Events$497,758$44,471$349,836$-305,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is CEO of Semper SozoLogistic/supply ChainNo$119,420
-Familial-relationship With OwnerRentNo$14,394
-Familial-relationship With OwnerConsulting ServicesNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$27,500
Governance and Compliance

Governance Checklist

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

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management (a member of the board of directors). The contents of the tax return are discussed/reviewed with the outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts(in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures. Compensation of other personnel, employees, and outside contractors is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in comformance with "best practices."

Form 990, Part VI, Section C, Line 19

Part vi, line 19 - other organization documents publicly available: all of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.org (where they are available for viewing as electronic copies) and are also available for a physical inspection at the organization's office in san ramon, california.

Filing and Contact Details

Filer

Filer Name
Troops Direct
EIN
27-3046842
Phone
8779787667
Address
4000 EXECUTIVE PARKWAY 375, SAN RAMON, CA 94583

Signing Officer

Name
Aaron Negherbon
Title
Executive Director
Phone
8779787667
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Negherbon
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
100

Preparer

Firm
Apriollp
Address
201NORTH CIVIC DRIVE SUITE 220, WALNUT CREEK, CA 94596
Preparer
Tracy Teale
Phone
9252102180
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part x - fasb asc 740 footnote income taxes financial statement presentation follows the recommendations of asc 740, income taxes. Under asc 740, "the organization recognizes uncertain tax positions in the financial statements when it is more likely than not the positions will not be sustained upon examination by the taxing authorities. At june 30, 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements."

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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/ActivityOrMissionDesc0TROOPS DIRECT AUGMENTS THE UNITED STATES MILITARY SUPPLY CHAIN BY PROVIDING AMERICAN FORCES WITH CRITICALLY NEEDED ITEMS THAT CANNOT BE ACCESSED THROUGH CONVENTIONAL GOVERNMENT CHANNELS. TROOPS DIRECT SPECIALIZES IN MEDICAL, OPERATIONAL, AND TACTICAL SUPPORT WITH A FOCUS ON INCREASING MISSION EFFICACY AND THE SAFETY OF OUR SERVICE MEMBERS. ADDITIONALLY, TROOPS DIRECT ADVOCATES FOR OUR MILITARY THROUGH PUBLIC OUTREACH & EDUCATION REGARDING THE NEEDS AND RISKS ASSOCIATED WITH THEIR SERVICE. THIS OUTREACH EMPOWERS AMERICANS TO LET OUR SERVICE MEMBERS KNOW THAT THEY ARE ACKNOWLEDGED AND SUPPORTED.
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TROOPS DIRECT AUGMENTS THE UNITED STATES MILITARY SUPPLY CHAIN BY PROVIDING AMERICAN FORCES WITH CRITICALLY NEEDED ITEMS THAT CANNOT BE ACCESSED THROUGH CONVENTIONAL GOVERNMENT CHANNELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt01302833
IRS990/NetAssetsOrFundBalancesEOYAmt01075205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-305357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-305357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01282833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075205
IRS990/NoncashContributionsAmt04787883
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03217
IRS990/OccupancyGrp/ManagementAndGeneralAmt08517
IRS990/OccupancyGrp/ProgramServicesAmt014098
IRS990/OccupancyGrp/TotalAmt025832
IRS990/OfficeExpensesGrp/FundraisingAmt06275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028261
IRS990/OfficeExpensesGrp/ProgramServicesAmt07865
IRS990/OfficeExpensesGrp/TotalAmt042401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02330
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028109
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SHIPPING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0668497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16665
IRS990/OtherExpensesGrp/ProgramServicesAmt0249727
IRS990/OtherExpensesGrp/ProgramServicesAmt1131880
IRS990/OtherExpensesGrp/TotalAmt0921062
IRS990/OtherExpensesGrp/TotalAmt1131880
IRS990/OtherExpensesGrp/TotalAmt26665
IRS990/OtherLiabilitiesGrp/BOYAmt071542
IRS990/OtherLiabilitiesGrp/EOYAmt027500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229515
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010022
IRS990/PayrollTaxesGrp/ProgramServicesAmt016590
IRS990/PayrollTaxesGrp/TotalAmt030397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013415
IRS990/PrincipalOfficerNm0AARON NEGHERBON
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06151390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06663
IRS990/PYOtherExpensesAmt05803319
IRS990/PYOtherRevenueAmt016654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168472
IRS990/PYSalariesCompEmpBnftPaidAmt0390384
IRS990/PYTotalExpensesAmt06343179
IRS990/PYTotalProfFndrsngExpnsAmt0149476
IRS990/PYTotalRevenueAmt06174707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-227628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt050451
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06489458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06151390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04330029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03476343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03479498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023926718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70320
IRS990ScheduleA/PublicSupportPY170Pct00.68180
IRS990ScheduleA/PublicSupportTotal170Amt016891719
IRS990ScheduleA/SubstantialContributorsTotAmt07034999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06489458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06151390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04330029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03476343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03479498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023926718
IRS990ScheduleA/TotalSupportAmt024022841
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06775692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06548064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FASB ASC 740 FOOTNOTE INCOME TAXES FINANCIAL STATEMENT PRESENTATION FOLLOWS THE RECOMMENDATIONS OF ASC 740, INCOME TAXES. UNDER ASC 740, "THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AT JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06775692
IRS990ScheduleD/TotalLiabilityAmt027500
IRS990ScheduleD/TotalRevenuePerForm990Amt06548064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06548064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06775692
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01292722
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0328755
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-49534
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUNDRAISING STRATEGIES
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1ALTUS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0963967
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt149534
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12900 EAST APCHE STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1TULSA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd174110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016058
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0453287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0277740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0349836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPERATOR WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0300000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0497758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-305365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0135372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt094279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0114700
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AK
IRS990ScheduleG/LicensedStatesCd3AZ
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DE
IRS990ScheduleG/LicensedStatesCd7DC
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17MD

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