Civic Intelligence

Warrior-Scholar Project Foundation

990 • Fiscal year 2019 • EIN 45-2745669

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.WARRIOR-SCHOLAR.ORG
1012 14th Street NW Suite 1200Washington, DC 20005-3408

(202) 796-8777

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

86th percentile

$168,442

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,683,304

Up $78,327 (+1.7%) from 2018

Net Assets

Up

$4,604,499

Up $6,157 (+0.1%) from 2018

Liabilities

Up

$78,805

Up $72,170 (+1088%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$2,417,609

Down $913,090 (-27%) from 2018

Expenses

Up

$2,536,919

Up $868,514 (+52%) from 2018

Net Income

Down

-$119,310

Down $1,781,604 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2013: $173,421Liabilities 2013: $1,282Net Assets 2013: $172,1392013Assets 2014: $1,759,732Liabilities 2014: $0Net Assets 2014: $1,759,7322014Assets 2015: $1,847,787Liabilities 2015: $1,353Net Assets 2015: $1,846,4342015Assets 2016: $1,906,296Liabilities 2016: $396Net Assets 2016: $1,905,9002016Assets 2017: $3,030,649Liabilities 2017: $22,461Net Assets 2017: $3,008,1882017Assets 2018: $4,604,977Liabilities 2018: $6,635Net Assets 2018: $4,598,3422018Assets 2019: $4,683,304Liabilities 2019: $78,805Net Assets 2019: $4,604,4992019Assets 2020: $6,455,356Liabilities 2020: $305,450Net Assets 2020: $6,149,9062020Assets 2021: $8,817,913Liabilities 2021: $42,374Net Assets 2021: $8,775,5392021Assets 2022: $11,174,983Liabilities 2022: $80,823Net Assets 2022: $11,094,1602022Assets 2023: $14,010,709Liabilities 2023: $87,126Net Assets 2023: $13,923,5832023Assets 2024: $14,836,333Liabilities 2024: $38,533Net Assets 2024: $14,797,8002024

Highlighted filing

2019

Assets$4,683,304
Liabilities$78,805
Net Assets$4,604,499
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $269,235Expenses 2013: $99,268Net Income 2013: $169,9672013Revenue 2014: $1,995,907Expenses 2014: $408,314Net Income 2014: $1,587,5932014Revenue 2015: $1,196,755Expenses 2015: $1,187,353Net Income 2015: $9,4022015Revenue 2016: $1,325,551Expenses 2016: $1,260,097Net Income 2016: $65,4542016Revenue 2017: $2,353,389Expenses 2017: $1,244,878Net Income 2017: $1,108,5112017Revenue 2018: $3,330,699Expenses 2018: $1,668,405Net Income 2018: $1,662,2942018Revenue 2019: $2,417,609Expenses 2019: $2,536,919Net Income 2019: -$119,3102019Revenue 2020: $3,448,104Expenses 2020: $1,983,060Net Income 2020: $1,465,0442020Revenue 2021: $5,151,688Expenses 2021: $2,657,893Net Income 2021: $2,493,7952021Revenue 2022: $6,741,323Expenses 2022: $4,341,239Net Income 2022: $2,400,0842022Revenue 2023: $6,847,107Expenses 2023: $4,668,426Net Income 2023: $2,178,6812023Revenue 2024: $4,660,482Expenses 2024: $4,608,852Net Income 2024: $51,6302024

Highlighted filing

2019

Revenue$2,417,609
Expenses$2,536,919
Net Income-$119,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,946,870
Mission and Program Overview

Mission

The warrior-scholar project (wsp) empowers enlisted military veterans by providing them with a skill bridge that enables a successful transisiton from the battlefield to the classroom; maximizes their education opportunities by making them infomred consumers of education, and increases the confidence they will need to successfully complete a rigorous four-year undergraduate program at a top-tier school.

The warrior-scholar project (wsp) empowers enlisted military veterans by providing them with a skill bridge that enables a successful transition from the battlefield to the classroom, maximizes their education opportunities by making them informed consumers of education, and increases the confidence they will need to successfully complete a rigorous four-year undergraduate program at a top-tier school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,467,976$2,746,603▲ $1,278,627
Pledges and Grants Receivable$1,332,768$1,379,886▲ $47,118
Cash and Non-Interest-Bearing Accounts$1,786,771$530,196▼ $1,256,575
Prepaid Expenses and Deferred Charges$15,386$26,619▲ $11,233
Total Assets$4,604,977$4,683,304▲ $78,327
Other Assets Total$2,076--
Liabilities
Deferred Revenue-$46,000-
Accounts Payable and Accrued Expenses$6,246$32,805▲ $26,559
Other Liabilities$389--
Total Liabilities$6,635$78,805▲ $72,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,549,561$2,865,200▲ $315,639
Net Assets With Donor Restrictions$2,048,781$1,739,299▼ $309,482
Total Net Assets Fund Balance$4,598,342$4,604,499▲ $6,157
Total Liabilities and Net Assets / Fund Balance$4,604,977$4,683,304▲ $78,327
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura SullivanCEOFT$97,192$71,250$168,442
Ryan PavelCOO/CEOFT$119,515$6,173$125,688

Board Members and Trustees

NameTitle
Mark LondonChairman & P
Arne SorensonDirector
Chris MichalikDirector
Darren GruendelDirector
David PattersonDirector
Frank BrosensDirector
Julia DaileyDirector
Marla GehaDirector
Matt FlavinDirector
Peter BrooksDirector
Jesse ReisingDirector & C
Michael FotosDirector & S
Nick RugoffDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,606
Program Service Revenue
$0
Investment Income
$69,003
Other Revenue
$0
All Other Contributions
$2,260,852
Change in Net Assets
$-119,310

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 Table14$155,771Waived Charges
Other Non Cash Contri Table12$91,771Waived Charges
Other Non Cash Contri Table15$81,431Waived Charges
Other Non Cash Contri Table6$4,336Fair Market Value (FMV)
Total Noncash Contributions47$333,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,609
Total Revenue per Audited Statements
$2,417,609
Total Revenue per Form 990
$2,417,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,841
Other Expenses$1,220,078
Total Fundraising Expense$186,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,214$31,874$110,550$864,638
Current Officers, Directors, Trustees, and Key Employees$199,789$94,341-$294,130
All Other Expenses$82,445$65,456$33,474$181,375
Travel$127,989$32,083$16,642$176,714
Payroll Taxes$85,496$6,791$9,032$101,319
Other Employee Benefits$39,228$10,327$7,199$56,754
Information Technology$11,384$38,875$2,786$53,045
Occupancy$2,910$48,677-$51,587
Other Expenses$51,382$11,432$333$51,382
Fees for Services Accounting-$38,695-$38,695
Fees for Services Other$24,127$5,977$1,337$31,441
Office Expenses$4,927$11,289$4,782$20,998
Advertising$19,929--$19,929
Insurance$4,323$1,790-$6,113
Total Functional Expenses$1,935,108$415,676$186,135$2,536,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,536,919
Total Expenses per Audited Statements$2,536,919
Total Expenses per Form 990$2,536,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Send Our Vets B$46,797---
Nyc Breakfast$33,220---
Total Events$87,754---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“The organization updated the bylaws to include a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is circulated via email to all board members”

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

“Annual statement required and reviewed for conflict of interest”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Opportunity Foundation
EIN
45-2745669
Phone
2027968777
Address
1012 14TH STREET NW SUITE 1200, WASHINGTON, DC 20005-3408
Doing Business As
Warrior-scholar Project

Signing Officer

Name
Ryan Pavel
Title
COO/CEO
Phone
2027968777
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark London
Formed
2011
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
140

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“WARRIOR-SCHOLAR PROJECT”

FORM 990 - ORGANIZATION'S MISSION

“The warrior-scholar project (wsp) empowers enlisted military veterans by providing them with a skill bridge that enables a successful transition from the battlefield to the classroom, maximizes their education opportunities by making them informed consumers of education, and increases the confidence they will need to successfully complete a rigorous four-year undergraduate program at a top-tier school.”

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IRS990/MissionDesc0THE WARRIOR-SCHOLAR PROJECT (WSP) EMPOWERS ENLISTED MILITARY VETERANS BY PROVIDING THEM WITH A SKILL BRIDGE THAT ENABLES A SUCCESSFUL TRANSITION FROM THE BATTLEFIELD TO THE CLASSROOM, MAXIMIZES THEIR EDUCATION OPPORTUNITIES BY MAKING THEM INFORMED CONSUMERS OF EDUCATION, AND INCREASES THE CONFIDENCE THEY WILL NEED TO SUCCESSFULLY COMPLETE A RIGOROUS FOUR-YEAR UNDERGRADUATE PROGRAM AT A TOP-TIER SCHOOL.
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IRS990/PrincipalOfficerNm0MARK LONDON
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEND OUR VETS B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAURA SULLIVAN

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Filings

Displayed year

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

Open filing
Assets
$4,683,304
Liabilities
$78,805
Net assets
$4,604,499
Revenue
$2,417,609
Expenses
$2,536,919
Net income
-$119,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.04$14.8$4.66$4.61$0.05
2023Summary only. Only limited summary data is available for this year.$14.0$0.09$13.9$6.85$4.67$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.08$11.1$6.74$4.34$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.04$8.78$5.15$2.66$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.31$6.15$3.45$1.98$1.47
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$2.42$2.54$0.12
2018Summary only. Only limited summary data is available for this year.$4.60$0.01$4.60$3.33$1.67$1.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$2.35$1.24$1.11
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.33$1.26$0.07
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.20$1.19$0.01
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.00$0.41$1.59
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.27$0.10$0.17