Civic Intelligence

Warrior-Scholar Project Foundation

990 • Fiscal year 2017 • EIN 45-2745669

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,030,649

Up $1,124,353 (+59%) from 2016

Net Assets

Up

$3,008,188

Up $1,102,288 (+58%) from 2016

Liabilities

Up

$22,461

Up $22,065 (+5572%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$2,353,389

Up $1,027,838 (+78%) from 2016

Expenses

Down

$1,244,878

Down $15,219 (-1.2%) from 2016

Net Income

Up

$1,108,511

Up $1,043,057 (+1594%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$3,030,649
Liabilities$22,461
Net Assets$3,008,188
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$2,353,389
Expenses$1,244,878
Net Income$1,108,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$2,855,262
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 foundation's mission is to ensure educational opportunity for american enlisted military veterans. The warrior-scholar project empowers veterans to become leaders and role models in the classroom and creates a vibrant academic community of student-veterans. Hosted at top u.s. Universities, the warrior-scholar project enables veterans to reach their full academic and leadership potential under the guidance of both student-veterans and world-renowned professors. Through intensive college preparation programs comprised of seminars, workshops, and discussions, students on the warrior-scholar project develop their analytical reading, writing, and discussion skills; their critical reasoning skills; and the social and emotional skills that are necessaary for success in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,226,633$1,376,357▲ $149,724
Pledges and Grants Receivable$516,834$1,007,094▲ $490,260
Investments in Publicly Traded Securities$144,812$635,920▲ $491,108
Prepaid Expenses and Deferred Charges$4,125$1,863▼ $2,262
Total Assets$1,906,296$3,030,649▲ $1,124,353
Other Assets Total$13,892$9,415▼ $4,477
Liabilities
Other Liabilities-$18,171-
Accounts Payable and Accrued Expenses$396$4,290▲ $3,894
Total Liabilities$396$22,461▲ $22,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,066$1,999,494▲ $635,428
Temporarily Rstr Net Assets$541,834$1,008,694▲ $466,860
Total Net Assets Fund Balance$1,905,900$3,008,188▲ $1,102,288
Total Liabilities and Net Assets / Fund Balance$1,906,296$3,030,649▲ $1,124,353
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sidney EllingtonExecutive DiFT$120,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,353,695
Program Service Revenue
$0
Investment Income
$-306
Other Revenue
$0
All Other Contributions
$2,253,695
Change in Net Assets
$1,108,511

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 Table10$91,531Waived Charges
Other Non Cash Contri Table9$61,130Waived Charges
Other Non Cash Contri Table9$50,684Waived Charges
Other Non Cash Contri Table2$2,099Fair Market Value (FMV)
Total Noncash Contributions30$205,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,353,389
Total Revenue per Audited Statements
$2,353,389
Total Revenue per Form 990
$2,353,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,650
Salaries, Compensation, and Employee Benefits$528,228
Total Fundraising Expense$37,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,000$36,518-$362,518
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
All Other Expenses$50,807$2,412$28,571$81,790
Other Expenses$50,650$15$305$50,650
Travel$43,369$159$3,783$47,311
Payroll Taxes$39,115$5,549-$44,664
Advertising$32,874$2,500$228$35,602
Occupancy$3,560$26,641-$30,201
Fees for Services Other$22,236$3,189-$25,425
Office Expenses$6,844$889$4,804$12,537
Information Technology$4,365$4,097-$8,462
Fees for Services Accounting$140$8,285-$8,425
Insurance$4,695$1,410-$6,105
Other Employee Benefits$528$518-$1,046
Conferences and Meetings$908--$908
Total Functional Expenses$1,091,005$116,182$37,691$1,244,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,244,878
Total Expenses per Audited Statements$1,244,878
Total Expenses per Form 990$1,244,878
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
Payroll$18,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“Form 990 is circulated via emial 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
Sidney Ellington
Title
Executive Director
Phone
2027968777
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark London
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
110

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 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Each year, the organization evaluates its tax position. As of demceber 31, 2017, the organization determined it has no uncertainties regarding income taxes.”

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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 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.
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IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING & MEALS
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IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/PrincipalOfficerNm0MARK LONDON
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01995907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269235
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt02353389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE ORGANIZATION EVALUATES ITS TAX POSITION. AS OF DEMCEBER 31, 2017, THE ORGANIZATION DETERMINED IT HAS NO UNCERTAINTIES REGARDING INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt018171
IRS990ScheduleD/TotalRevenuePerForm990Amt02353389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02353389
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0WAIVED CHARGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1WAIVED CHARGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2WAIVED CHARGES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED VIA EMIAL TO ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT REQUIRED AND REVIEWED FOR CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,649
Liabilities
$22,461
Net assets
$3,008,188
Revenue
$2,353,389
Expenses
$1,244,878
Net income
$1,108,511
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$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