Civic Intelligence

Connected Warriors Inc.

990 • Fiscal year 2016 • EIN 45-3112237

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CONNECTEDWARRIORS.ORG
900 Broken Sound Pkwy No 125Boca Raton, FL 33487

(954) 278-3764

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$275,834

Up $155,096 (+128%) from 2015

Net Assets

Up

$257,959

Up $137,221 (+114%) from 2015

Liabilities

Up

$17,875

Up $17,875 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$433,041

Up $248,271 (+134%) from 2015

Expenses

Up

$402,070

Up $262,569 (+188%) from 2015

Net Income

Down

$30,971

Down $14,298 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2012: $34,385Liabilities 2012: $02012Assets 2013: $41,253Liabilities 2013: $02013Assets 2014: $78,567Net Assets 2014: $78,5672014Assets 2015: $120,738Liabilities 2015: $0Net Assets 2015: $120,7382015Assets 2016: $275,834Liabilities 2016: $17,875Net Assets 2016: $257,9592016Assets 2017: $190,130Liabilities 2017: $5,458Net Assets 2017: $184,6722017Assets 2018: $799,065Liabilities 2018: $88,761Net Assets 2018: $710,3042018Assets 2019: $701,460Liabilities 2019: $181,277Net Assets 2019: $520,1832019Assets 2020: $703,958Liabilities 2020: $378,954Net Assets 2020: $325,0042020Assets 2023: $691,197Liabilities 2023: $806,261Net Assets 2023: -$115,0642023Assets 2024: $691,015Liabilities 2024: $823,851Net Assets 2024: -$132,8362024

Highlighted filing

2016

Assets$275,834
Liabilities$17,875
Net Assets$257,959
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $87,821Expenses 2012: $57,542Net Income 2012: $30,2792012Revenue 2013: $67,010Expenses 2013: $60,142Net Income 2013: $6,8682013Revenue 2014: $179,401Expenses 2014: $142,087Net Income 2014: $37,3142014Revenue 2015: $184,770Expenses 2015: $139,501Net Income 2015: $45,2692015Revenue 2016: $433,041Expenses 2016: $402,070Net Income 2016: $30,9712016Revenue 2017: $345,268Expenses 2017: $373,396Net Income 2017: -$28,1282017Revenue 2018: $483,202Expenses 2018: $485,930Net Income 2018: -$2,7282018Revenue 2019: $225,648Expenses 2019: $415,769Net Income 2019: -$190,1212019Revenue 2020: $130,967Expenses 2020: $326,146Net Income 2020: -$195,1792020Revenue 2023: $154,951Expenses 2023: $86,091Net Income 2023: $68,8602023Revenue 2024: $70,763Expenses 2024: $88,535Net Income 2024: -$17,7722024

Highlighted filing

2016

Revenue$433,041
Expenses$402,070
Net Income$30,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$441,952
Mission and Program Overview

Mission

The connected warriors, inc. Mission is to provide evidence based trauma-conscious yoga therapy programs for servicemembers, veterans and their families while establishing a new and progressive safe haven community for all military members, their families and civilian providers, worldwide.

Our mission is serving those who have served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$191,926-
Savings and Temporary Cash Investments$120,738$39,450▼ $81,288
Pledges and Grants Receivable-$35,000-
Inventories for Sale or Use-$4,178-
Intangible Assets$0$3,000▲ $3,000
Accounts Receivable-$2,280-
Total Assets$120,738$275,834▲ $155,096
Liabilities
Accounts Payable and Accrued Expenses-$16,875-
Deferred Revenue-$1,000-
Total Liabilities$0$17,875▲ $17,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$191,926-
Unrestricted Net Assets$120,738$66,033▼ $54,705
Total Net Assets Fund Balance$120,738$257,959▲ $137,221
Total Liabilities and Net Assets / Fund Balance$120,738$275,834▲ $155,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$191,926--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean FrananoExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Greenfield WilliamBoard Chairman
Sussman StanleyVice Chairman
Artime OdetteBoard Member
Bingham Kenneth Lcmd US Navy RetBoard Member
Burkhart PaulBoard Member
Delgado AnnieBoard Member
Frankel DavidBoard Member
Guttuso Maria KesslerBoard Member
Katz BarbaraBoard Member
Mercurio William Gen US Army RetBoard Member
O'DONNELL KEITHBoard Member
Sadowsky NickExecutive Committee Member
Weaver JeffreyExecutive Committee Member
Weaver JudyFounder
Truckenmiller RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,022
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$3,917
All Other Contributions
$288,872
Change in Net Assets
$30,971

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
Securities Publicly Traded107,795$85,676Fair Market Value (FMV)
Total Noncash Contributions107,795$85,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,286
Total Revenue per Audited Statements
$472,327
Total Revenue per Form 990
$433,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,655
Salaries, Compensation, and Employee Benefits$106,415
Total Fundraising Expense$29,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$101,987$33,356$3,995$139,338
Current Officers, Directors, Trustees, and Key Employees$32,920$14,090$13,990$61,000
Travel$48,256$188$87$48,531
Other Salaries and Wages$19,887$8,486$8,478$36,851
Office Expenses$11,904$2,671$556$15,131
Payroll Taxes$4,622$1,964$1,978$8,564
Advertising$6,420$103-$6,523
Other Expenses$2,848$3,821$528$2,848
Insurance$983$1,326-$2,309
Total Functional Expenses$305,033$67,395$29,642$402,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,981
Expenses per Audited Statements$402,070
Total Expenses per Form 990$402,070
Expenses Not Reported on Form 990$19,911
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,828
Fundraising Direct Expenses$8,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$140,150---
Total Events$152,978$12,828$8,911$3,917
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
Backup withholding compliance
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, Part VI, Section A, Line 2

“Board of director members jeffrey weaver and judy weaver are married.”

Form 990, Part VI, Section B, Line 11B

“The tax preparer provides the director of education/founder and executive director with the completed form 990. Upon approval by the founder/director of education and with no requests for clarification from the executive director, the founder/director of education signs the report along with the preparer.”

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

“We bring up any potential conflicts with the executive committee and if necessary bring to the board of directos for a decision. The executive committee consists of the chairman of the board, founder, vice chairman, and cfo/treasurer with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connected Warriors Inc
EIN
45-3112237
Phone
9542783764
Address
900 BROKEN SOUND PKWY NO 125, BOCA RATON, FL 33487

Signing Officer

Name
Judy Weaver
Title
Founder
Phone
9542783764
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Greenfield
Formed
2011
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
50

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's books have always been on the accrual basis and the organization inadvertently ched the cash box in previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized by the internal revenue service ("irs") as an organization that is exempt from federal income taxes under internal revenue code section 501(c)(3). Furthermore, it has been determined that the organization is not a private foundation. No provision has been made for income taxes in the financial statements. Furthermore, the organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions. The irs form 990 and other tax returns subsequent to 2013 remain subject to examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundrising event expenses 8,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 8,911.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191926
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONNECTED WARRIORS, INC. MISSION IS TO PROVIDE EVIDENCE BASED TRAUMA-CONSCIOUS YOGA THERAPY PROGRAMS FOR SERVICEMEMBERS, VETERANS AND THEIR FAMILIES WHILE ESTABLISHING A NEW AND PROGRESSIVE SAFE HAVEN COMMUNITY FOR ALL MILITARY MEMBERS, THEIR FAMILIES AND CIVILIAN PROVIDERS, WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120738
IRS990/NetAssetsOrFundBalancesEOYAmt0257959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019375
IRS990/NoncashContributionsAmt085676
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt011904
IRS990/OfficeExpensesGrp/TotalAmt015131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUNDRY
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt1528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13821
IRS990/OtherExpensesGrp/ProgramServicesAmt074681
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt22848
IRS990/OtherExpensesGrp/TotalAmt076101
IRS990/OtherExpensesGrp/TotalAmt14874
IRS990/OtherExpensesGrp/TotalAmt22848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019887
IRS990/OtherSalariesAndWagesGrp/TotalAmt036851
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt04622
IRS990/PayrollTaxesGrp/TotalAmt08564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM GREENFIELD
IRS990/PriorPeriodAdjustmentsAmt086875
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0116913
IRS990/PYOtherRevenueAmt022084
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045269
IRS990/PYSalariesCompEmpBnftPaidAmt022588
IRS990/PYTotalExpensesAmt0139501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184770
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt0738545
IRS990ScheduleA/SubstantialContributorsTotAmt0221437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959982
IRS990ScheduleA/TotalSupportAmt0962198
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/DonatedServicesAndUseFcltsAmt011000
IRS990ScheduleD/DonatedServicesUseFcltsAmt011000
IRS990ScheduleD/ExpensesNotReportedAmt019911
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019375
IRS990ScheduleD/OtherExpensesIncludedAmt08911
IRS990ScheduleD/OtherRevenueAmt08911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0191926
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIGHT MOUNTAIN MEDIA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039286
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FURTHERMORE, IT HAS BEEN DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE IRS FORM 990 AND OTHER TAX RETURNS SUBSEQUENT TO 2013 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRISING EVENT EXPENSES 8,911.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 8,911.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0191926
IRS990ScheduleD/TotalExpensesPerForm990Amt0402070
IRS990ScheduleD/TotalRevenuePerForm990Amt0433041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0107795
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt085676
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR MEMBERS JEFFREY WEAVER AND JUDY WEAVER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PROVIDES THE DIRECTOR OF EDUCATION/FOUNDER AND EXECUTIVE DIRECTOR WITH THE COMPLETED FORM 990. UPON APPROVAL BY THE FOUNDER/DIRECTOR OF EDUCATION AND WITH NO REQUESTS FOR CLARIFICATION FROM THE EXECUTIVE DIRECTOR, THE FOUNDER/DIRECTOR OF EDUCATION SIGNS THE REPORT ALONG WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE BRING UP ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE COMMITTEE AND IF NECESSARY BRING TO THE BOARD OF DIRECTOS FOR A DECISION. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, FOUNDER, VICE CHAIRMAN, AND CFO/TREASURER WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOOKS HAVE ALWAYS BEEN ON THE ACCRUAL BASIS AND THE ORGANIZATION INADVERTENTLY CHED THE CASH BOX IN PREVIOUS YEARS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,834
Liabilities
$17,875
Net assets
$257,959
Revenue
$433,041
Expenses
$402,070
Net income
$30,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$8.24$1.33$0.71$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.91$8.06$1.15$1.55$0.86$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.04$3.79$3.25$1.31$3.26$1.95
2019Detailed filing. Detailed filing data is available for this year.$7.01$1.81$5.20$2.26$4.16$1.90
2018Detailed filing. Detailed filing data is available for this year.$7.99$0.89$7.10$4.83$4.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$3.45$3.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$4.33$4.02$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.85$1.40$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.79$1.42$0.37
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.88$0.58$0.30