Civic Intelligence

The Warrior Connection Inc.

990 • Fiscal year 2019 • EIN 30-0653682

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization Profilewww.warriorconnection.org
P O Box 762Brattleboro, VT 05302

(866) 278-3155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$57,259

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$135,418

Down $69,474 (-34%) from 2018

Net Assets

Down

$135,418

Down $69,474 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$221,960

Down $65,015 (-23%) from 2018

Expenses

Up

$291,434

Up $153,218 (+111%) from 2018

Net Income

Down

-$69,474

Down $218,233 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $9,519Liabilities 2016: $13,333Net Assets 2016: -$3,8142016Assets 2017: $56,133Net Assets 2017: $56,1332017Assets 2018: $204,892Liabilities 2018: $0Net Assets 2018: $204,8922018Assets 2019: $135,418Liabilities 2019: $0Net Assets 2019: $135,4182019Assets 2020: $268,926Liabilities 2020: $149,900Net Assets 2020: $119,0262020Assets 2021: $164,826Liabilities 2021: $152,228Net Assets 2021: $12,5982021Assets 2022: $77,567Liabilities 2022: $311,416Net Assets 2022: -$233,8492022

Highlighted filing

2019

Assets$135,418
Liabilities$0
Net Assets$135,418
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $38,869Expenses 2016: $25,466Net Income 2016: $13,4032016Revenue 2017: $120,040Expenses 2017: $60,093Net Income 2017: $59,9472017Revenue 2018: $286,975Expenses 2018: $138,216Net Income 2018: $148,7592018Revenue 2019: $221,960Expenses 2019: $291,434Net Income 2019: -$69,4742019Revenue 2020: $187,324Expenses 2020: $203,716Net Income 2020: -$16,3922020Revenue 2021: $192,000Expenses 2021: $298,428Net Income 2021: -$106,4282021Revenue 2022: $167,777Expenses 2022: $414,224Net Income 2022: -$246,4472022

Highlighted filing

2019

Revenue$221,960
Expenses$291,434
Net Income-$69,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$224,216
Mission and Program Overview

Mission

The Warrior Connection (TWC) provides residential retreats and services to veterans and their families to heal the invisible wounds incurred while in uniform.

TWC provides residential retreats and services to Veterans and their families to heal the invisible injuries incurred while in uniform. TWC offers specialized programs for military men and women and their families. Programs are free to Veterans and families of all eras. TWC combines seven proven modalities of healing in an immersive and residential setting through: Individual Mentoring, Group Coaching, Bio-feedback Technology, Expressive Arts, Nature Activities, Trauma-Sensitive Exercise, and Mindfulness Techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,058$103,919▼ $67,139
Land, Buildings, and Equipment, Net$33,834$31,499▼ $2,335
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,892$135,418▼ $69,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,892$135,418▼ $69,474
Total Net Assets Fund Balance$204,892$135,418▼ $69,474
Total Liabilities and Net Assets / Fund Balance$204,892$135,418▼ $69,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,499$3,501$35,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron M PhillipsExecutive DirectorFT$57,259$57,259

Board Members and Trustees

NameTitle
Mark TerryChairman
Carol Scott LSWDirector
Richard De La Garza LSWDirector
Tyler BlakesleeSecretary
Mat FairbandTreasurer
Robert Tortolani PhDVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$165,977
Program Service Revenue
$8,073
Investment Income
$155
Other Revenue
$47,755
All Other Contributions
$161,547
Change in Net Assets
$-69,474

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
Other Non Cash Contri Table55$49,486Fair Market Value (FMV)
Total Noncash Contributions55$49,486-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,456
Salaries, Compensation, and Employee Benefits$121,978
Total Fundraising Expense$30,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,259--$57,259
Other Salaries and Wages$24,216-$22,252$46,468
Payroll Taxes$18,251--$18,251
Occupancy$3,000-$6,374$9,374
Office Expenses$5,009--$5,009
Advertising$2,142-$2,143$4,285
Fees for Services Legal-$3,577-$3,577
Travel$3,027--$3,027
Depreciation Depletion$2,335--$2,335
Information Technology$1,773--$1,773
Other Expenses$7,464$1,424-$1,424
Total Functional Expenses$255,664$5,001$30,769$291,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,523
Fundraising Direct Expenses$936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$32,000$32,000$936$31,064
All other events$11,468$11,468-$11,468
Total Events$48,523$48,523$936$47,587
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Copies of Form 990 are delivered to the Board and feedback requested prior to approval for signature and filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The review process includes market research and comparisons to others in conjunction with Board review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 are available for viewing upon request and may be posted to the website at a later date.”

Filing and Contact Details

Filer

Filer Name
The Warrior Connection Inc
EIN
30-0653682
Phone
8662783155
Address
P O Box 762, Brattleboro, VT 05302

Signing Officer

Name
Aaron M Phillips
Title
Executive Director
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terry
Formed
2010
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
28

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
John V Meyer CPA
Phone
8022571307
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IRS990/ActivityOrMissionDesc0TWC provides residential retreats and services to Veterans and their families to heal the invisible injuries incurred while in uniform. TWC offers specialized programs for military men and women and their families. Programs are free to Veterans and families of all eras. TWC combines seven proven modalities of healing in an immersive and residential setting through: Individual Mentoring, Group Coaching, Bio-feedback Technology, Expressive Arts, Nature Activities, Trauma-Sensitive Exercise, and Mindfulness Techniques.
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IRS990/Desc0In 2019, The Warrior Connection (TWC) continued to witness fantastic success stories from each of our graduate groups, male and female veterans, and military spouses. Successes included graduates who shared joyous reunifications with family, graduates who opened their own business after six years of stagnation post service separation, while another family re-committed to their marriage, and re-engaged in their roles as parents after both veteran and spouse completed our programs. Another graduate, who after a twelve-year rut in life, through the implementation of our Pay-It-Forward model, is now mentoring others by leading a local chapter of recreational therapy for fellow veterans. These are a few of many examples that can be shared from this and every retreat season TWC has offered. These success stories indicate that our graduates continue to find hope, gratitude, and compassion for both themselves and others in their lives. TWC enables our graduates to realize and live brighter futures as a result of their retreat awakenings - something our graduates continually cite as crucial to the continuance of their life journeys. Our 2019 program year began in the Spring with a team training that welcomed more than 30 TWC graduates, mentors, facilitators, trainees, and supporters of or healing work back to our original home in Brattleboro, Vermont. Our retreat season began in May, with 62 TWC graduates, family members, facilitators, staff, and board members gathering for our Annual Reunion. Along with reconnection, and comradery, TWC also had an opportunity to share new HeartMath tools and techniques with our group, as we fold HeartMath into our retreat programming. October of 2020 marks the 10th anniversary of TWC's very first retreat. In that time, TWC has touched hundreds of veterans and families. And while the cost of our program is only $2,500 per participant, the value of each life saved continues to be priceless. Our Program Impact continues to be seen in the numbers. In 2019, TWC saw: 88% Increase in The Number of Military Families Served (approx. 500 families) 53% Increase in Military Spouses Served (approx. 32 spouses) 38% Increase in Female Veterans Served (approx. 56 female veterans) Veterans Served from 46 US States Over 4,300 Hours of Volunteer Support 29 Events and Activities Supported 7 New Team Members Added 275% Increase in Corporate Sponsor Revenue 233% Increase in Individual Donor Giving
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Terry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228680
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105821
IRS990/PYOtherRevenueAmt055867
IRS990/PYProgramServiceRevenueAmt02428
IRS990/PYRevenuesLessExpensesAmt0148759
IRS990/PYSalariesCompEmpBnftPaidAmt032395
IRS990/PYTotalExpensesAmt0138216
IRS990/PYTotalRevenueAmt0286975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0583107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583107
IRS990ScheduleA/TotalSupportAmt0583289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031499
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All other events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt055
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc055 Flights
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are delivered to the Board and feedback requested prior to approval for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The review process includes market research and comparisons to others in conjunction with Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 990 are available for viewing upon request and may be posted to the website at a later date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204892
IRS990/TotalAssetsEOYAmt0135418
IRS990/TotalAssetsGrp/BOYAmt0204892
IRS990/TotalAssetsGrp/EOYAmt0135418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165977
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291434
IRS990/TotalGrossUBIAmt0168
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135418
IRS990/TotalProgramServiceExpensesAmt0255664
IRS990/TotalProgramServiceRevenueAmt08073
IRS990/TotalReportableCompFromOrgAmt057259
IRS990/TotalRevenueGrp/ExclusionAmt047587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0168
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135418
IRS990/TravelGrp/ProgramServicesAmt03027
IRS990/TravelGrp/TotalAmt03027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 762

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
$135,418
Liabilities
$0
Net assets
$135,418
Revenue
$221,960
Expenses
$291,434
Net income
-$69,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$3.11$2.34$1.68$4.14$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.52$0.13$1.92$2.98$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.50$1.19$1.87$2.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.22$2.91$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.87$1.38$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.20$0.60$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.04$0.39$0.25$0.13