Civic Intelligence

Connected Warriors Inc.

990 • Fiscal year 2017 • EIN 45-3112237

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$190,130

Down $85,704 (-31%) from 2016

Net Assets

Down

$184,672

Down $73,287 (-28%) from 2016

Liabilities

Down

$5,458

Down $12,417 (-69%) from 2016

Revenue

Down

$345,268

Down $87,773 (-20%) from 2016

Expenses

Down

$373,396

Down $28,674 (-7.1%) from 2016

Net Income

Down

-$28,128

Down $59,099 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$190,130
Liabilities$5,458
Net Assets$184,672

Operations Trend

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

2017

Revenue$345,268
Expenses$373,396
Net Income-$28,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$418,106
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$146,767▼ $45,159
Pledges and Grants Receivable$35,000--
Intangible Assets$3,000$20,890▲ $17,890
Inventories for Sale or Use$4,178$10,332▲ $6,154
Savings and Temporary Cash Investments$39,450$7,041▼ $32,409
Prepaid Expenses and Deferred Charges-$5,100-
Accounts Receivable$2,280--
Total Assets$275,834$190,130▼ $85,704
Liabilities
Accounts Payable and Accrued Expenses$16,875$5,458▼ $11,417
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$17,875$5,458▼ $12,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,926$110,676▼ $81,250
Unrestricted Net Assets$66,033$73,996▲ $7,963
Total Net Assets Fund Balance$257,959$184,672▼ $73,287
Total Liabilities and Net Assets / Fund Balance$275,834$190,130▼ $85,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$146,767--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean FrananoExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Sadowsky NickBoard Chairman
Sussman StanleyVice Chairman
Artime OdetteBoard Member
Bingham Kenneth Lcmd US Navy RetBoard Member
Frankel DavidBoard Member
Lillis Md Col PatBoard Member
Mercurio William Gen US Army RetBoard Member
O'DONNELL KEITHBoard Member
Speyer KlipBoard Member
Greenfield WilliamCFO
Weaver JeffreyExecutive Committee Member
Weaver JudyFounder
Truckenmiller RobertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,884
All Other Contributions
$198,334
Change in Net Assets
$-28,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,679
Total Revenue per Audited Statements
$377,947
Total Revenue per Form 990
$345,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,628
Salaries, Compensation, and Employee Benefits$73,768
Total Fundraising Expense$11,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,626$13,025$4,214$125,865
Other Salaries and Wages$44,374$4,844$4,298$53,516
Travel$46,397$205$92$46,694
Office Expenses$2,581$14,555$585$17,721
Current Officers, Directors, Trustees, and Key Employees$12,438$1,357$1,205$15,000
Other Expenses$10,096$386$0$10,482
Advertising$6,838$112-$6,950
Fees for Services Other$559$4,175$557$5,291
Payroll Taxes$4,355$475$422$5,252
Conferences and Meetings$3,034--$3,034
Insurance$1,047$1,450-$2,497
Total Functional Expenses$319,888$42,103$11,405$373,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$451,234
Expenses per Audited Statements$373,396
Total Expenses per Form 990$373,396
Expenses Not Reported on Form 990$77,838
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 Direct Expenses$72,838
Fundraising Gross Income$43,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$205,171$41,034$25,472$15,562
Combat Hippies$14,601$2,920$13,544$-10,624
Total Events$219,772$43,954$72,838$-28,884
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sadowski
Formed
2011
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
400

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:

NO CHANGE

Financial Statement Notes

PART X, LINE 2:

The organization has been recognized by the internal revenue services ("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 2014 remain subject to examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 72,838.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 72,838.

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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/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/NetAssetsOrFundBalancesBOYAmt0257959
IRS990/NetAssetsOrFundBalancesEOYAmt0184672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45159
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014555
IRS990/OfficeExpensesGrp/ProgramServicesAmt02581
IRS990/OfficeExpensesGrp/TotalAmt017721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt079543
IRS990/OtherExpensesGrp/ProgramServicesAmt110096
IRS990/OtherExpensesGrp/TotalAmt081094
IRS990/OtherExpensesGrp/TotalAmt110482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044374
IRS990/OtherSalariesAndWagesGrp/TotalAmt053516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475
IRS990/PayrollTaxesGrp/ProgramServicesAmt04355
IRS990/PayrollTaxesGrp/TotalAmt05252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0NICHOLAS SADOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0295655
IRS990/PYOtherRevenueAmt03917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030971
IRS990/PYSalariesCompEmpBnftPaidAmt0106415
IRS990/PYTotalExpensesAmt0402070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78110
IRS990ScheduleA/PublicSupportPY170Pct00.76760
IRS990ScheduleA/PublicSupportTotal170Amt0973087
IRS990ScheduleA/SubstantialContributorsTotAmt0270501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243588
IRS990ScheduleA/TotalSupportAmt01245789
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt077838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45159
IRS990ScheduleD/OtherExpensesIncludedAmt072838
IRS990ScheduleD/OtherRevenueAmt072838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146767
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIGHT MOUNTAIN MEDIA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICES ("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 2014 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 72,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 72,838.
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/TotalBookValueSecuritiesAmt0146767
IRS990ScheduleD/TotalExpensesPerForm990Amt0373396
IRS990ScheduleD/TotalRevenuePerForm990Amt0345268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMBAT HIPPIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0205171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013544
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0191926
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110676

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