Civic Intelligence

Connected Warriors Inc.

990 • Fiscal year 2020 • EIN 45-3112237

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CONNECTEDWARRIORS.ORG
4950 Communication Ave No 115Boca Raton, FL 33431

(954) 278-3764

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$703,958

Up $2,498 (+0.4%) from 2019

Net Assets

Down

$325,004

Down $195,179 (-38%) from 2019

Liabilities

Up

$378,954

Up $197,677 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$130,967

Down $94,681 (-42%) from 2019

Expenses

Down

$326,146

Down $89,623 (-22%) from 2019

Net Income

Down

-$195,179

Down $5,058 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$703,958
Liabilities$378,954
Net Assets$325,004
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$130,967
Expenses$326,146
Net Income-$195,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$130,967
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$675,127$675,127→ $0
Loans From Officers Directors$136,878$205,878▲ $69,000
Inventories for Sale or Use$7,859$13,764▲ $5,905
Cash and Non-Interest-Bearing Accounts-$7,222-
Intangible Assets$6,963$0▼ $6,963
Land, Buildings, and Equipment, Net$0$6,091▲ $6,091
Savings and Temporary Cash Investments$5,261$1,694▼ $3,567
Accounts Receivable$6,250$60▼ $6,190
Total Assets$701,460$703,958▲ $2,498
Liabilities
Other Liabilities$0$159,900▲ $159,900
Accounts Payable and Accrued Expenses$44,399$13,176▼ $31,223
Total Liabilities$181,277$378,954▲ $197,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,183$325,004▼ $195,179
Total Net Assets Fund Balance$520,183$325,004▼ $195,179
Total Liabilities and Net Assets / Fund Balance$701,460$703,958▲ $2,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,091$469$6,560
Other Securities$675,127--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
O'DONNELL KEITHChairman
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
Burks JeffDirector
Greenfield WilliamDirector
Leeds MarshallDirector
Weaver JudyFounder
Hlatki MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,877
Program Service Revenue
$5,073
Investment Income
$0
Other Revenue
$11,017
All Other Contributions
$57,877
Change in Net Assets
$-195,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,009
Other Expenses$118,137
Total Fundraising Expense$94,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,349$23,569$82,493$196,411
Occupancy$31,089$15,967-$47,056
Fees for Services Management$18,781$4,816$482$24,079
Payroll Taxes$5,335$1,392$4,871$11,598
Information Technology-$8,351$170$8,521
Depreciation Depletion-$7,432-$7,432
Travel$1,809$37$1,846$3,692
Office Expenses$67$3,288-$3,355
Insurance-$3,119-$3,119
Other Expenses$434$1,385$896$2,715
Fees for Services Other$1,060$277$968$2,305
All Other Expenses$156$496$321$973
Total Functional Expenses$153,766$77,993$94,387$326,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,873
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$136,878$205,878▲ $69,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$159,900
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
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 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
4950 COMMUNICATION AVE NO 115, BOCA RATON, FL 33431

Signing Officer

Name
Judy Weaver
Title
Founder
Phone
9542783764
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sadowski
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

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”

Raw XML AppendixShowing 400 of 475 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/Desc0CONNECTED WARRIORS, INC. BEGAN SERVING OUR VETERAN COMMUNITY IN 2010. SINCE THEN, WE HAVE GROWN INTO AN ORGANIZATION THAT OPERATES IN 6 FOREIGN COUNTRIES, 24 DIFFERENT STATES DOMESTICALLY INCLUDING 39 VA HOSPITALS AND VET CENTERS, 13 ACTIVE MILITARY BASES AND NUMEROUS COMMUNITY BASED LOCATIONS. OUR TRAUMA-CONSCIOUS YOGA THERAPY HAS BEEN PART OF 3 DIFFERENT RESEARCH PROJECTS AND THE KNOWLEDGE GAINED IS APPLIED DIRECTLY TO OUR ROUTINE IN ORDER TO FURTHER ENHANCE THE LIVES OF OUR HEROES. WE HAVE OVER 100 WEEKLY CLASSES AND OUR ATTENDANCE HAS REACHED OVER 2,000 PARTICIPANTS MONTHLY.
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IRS990/OtherLiabilitiesGrp/EOYAmt0159900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01392
IRS990/PayrollTaxesGrp/ProgramServicesAmt05335
IRS990/PayrollTaxesGrp/TotalAmt011598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS SADOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0YOGA TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137426
IRS990/PYOtherRevenueAmt0-27809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-190121
IRS990/PYSalariesCompEmpBnftPaidAmt0278343
IRS990/PYTotalExpensesAmt0415769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-195179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77230
IRS990ScheduleA/PublicSupportPY170Pct00.77870
IRS990ScheduleA/PublicSupportTotal170Amt01270019
IRS990ScheduleA/SubstantialContributorsTotAmt0374307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644326
IRS990ScheduleA/TotalSupportAmt01644428
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/EquipmentGrp/BookValueAmt06091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0675127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRIGHT MOUNTAIN MEDIA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06091
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675127
IRS990ScheduleD/TotalLiabilityAmt0159900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2105000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0GREENFIELD PROPERTIES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1GREENFIELD PROPERTIES INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER THE OPERATIONAL COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO COVER THE OPERATIONAL COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO COVER THE OPERATIONAL COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO COVER THE OPERATIONAL COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM MERCURIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDY WEAVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR BILL GREENFIELD IS THE OWNER OF GREENFIELD PROPERTIES INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR BILL GREENFIELD IS THE OWNER OF GREENFIELD PROPERTIES INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0205878
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1WE 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/ExplanationTxt2ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701460
IRS990/TotalAssetsEOYAmt0703958
IRS990/TotalAssetsGrp/BOYAmt0701460

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,958
Liabilities
$378,954
Net assets
$325,004
Revenue
$130,967
Expenses
$326,146
Net income
-$195,179
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