Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$107,142
Down $59,110 (-36%) from 2016
Net Assets
Down$104,013
Down $60,149 (-37%) from 2016
Liabilities
Up$3,129
Up $1,039 (+50%) from 2016
Revenue
Down$165,185
Down $149,464 (-48%) from 2016
Expenses
Down$225,334
Down $46,443 (-17%) from 2016
Net Income
Down-$60,149
Down $103,021 (-240%) from 2016
The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extorition 17 and honor their legacy by funding the treatment of tbi/ptsd.
The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extortion 17 and honor their legacy by funding the treatment of tbi/ptsd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $164,162 | $104,013 | ▼ $60,149 |
| Cash and Non-Interest-Bearing Accounts | $164,692 | $97,714 | ▼ $66,978 |
| Land, Buildings, and Equipment, Net | $863 | $9,241 | ▲ $8,378 |
| Accounts Receivable | $500 | - | - |
| Prepaid Expenses and Deferred Charges | $197 | $187 | ▼ $10 |
| Total Assets | $166,252 | $107,142 | ▼ $59,110 |
| Liabilities | |||
| Other Liabilities | $1,769 | $1,593 | ▼ $176 |
| Accounts Payable and Accrued Expenses | $321 | $1,536 | ▲ $1,215 |
| Total Liabilities | $2,090 | $3,129 | ▲ $1,039 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $164,162 | $104,013 | ▼ $60,149 |
| Total Liabilities and Net Assets / Fund Balance | $166,252 | $107,142 | ▼ $59,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,472 | - | $12,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Fernendez | Exective Director | PT | $50,625 | $50,625 |
| Jason Fernendez | - | - | $50,625 | $50,625 |
| Jill Arnone | Exective Director | FT | $35,000 | $35,000 |
| Name | Title |
|---|---|
| Jason Barnes | President |
| Ellen Sanders Pelstring | Board Member |
| John Weiss | Board Member |
| Tommy Thacker | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $96,448 |
| Salaries, Compensation, and Employee Benefits | $95,676 |
| Total Fundraising Expense | $66,543 |
| Grants and Similar Amounts Paid | $33,210 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,094 | $12,843 | $25,688 | $85,625 |
| Grants to Domestic Individuals | $33,210 | - | - | $33,210 |
| Fees for Services Accounting | $22,492 | $6,101 | $0 | $28,593 |
| All Other Expenses | $10,237 | $370 | $14,817 | $25,424 |
| Advertising | $9,845 | $800 | $10,008 | $20,653 |
| Office Expenses | $3,661 | $0 | $5,127 | $8,788 |
| Payroll Taxes | $3,771 | $1,029 | $2,057 | $6,857 |
| Other Employee Benefits | $1,757 | $479 | $958 | $3,194 |
| Insurance | $2,313 | $102 | $0 | $2,415 |
| Travel | $826 | $0 | $826 | $1,652 |
| Depreciation Depletion | $264 | $0 | $264 | $528 |
| Fees for Services Legal | $0 | $100 | $0 | $100 |
| Other Expenses | $0 | $50 | $0 | $50 |
| Total Functional Expenses | $136,705 | $22,086 | $66,543 | $225,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $1,292 |
| Wf Loc | $301 |
| HI Income Tax | - |
| CA Pit/sdi | - |
“Non Stock Corporation Members No Restriction”
“Board of Directs and Trustees”
“Subject to Member Approval for Dissolution”
“Document Meetings”
“Available upon Request”
“Compensation of Committee”
“Compensation Committee Review”
“Available Upon Request”
“Starting Equtiy for Corporation”
“Website”
“Rentals 9172. 1834. 0. 7338.”
“Dues and Subscriptions 6756. 1234. 184. 5338.”
“Event Expense 8806. 6827. 0. 1979.”
“Taxes and Licenses 150. 45. 105. 0.”
“Telephone 540. 297. 81. 162.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 BY RAISING MONEY AND AWARENESS THROUGH SOCIAL AND ATHLETIC EVENTS TO SUPPORT THE FAMILIES OF EXTORTION 17 AND HONOR THEIR LEGACY BY FUNDING THE TREATMENT OF TBI/PTSD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10008 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20653 |
| IRS990/AllOtherContributionsAmt | 0 | 26564 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25424 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL ARNONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577499358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2109 Thoroughgood Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47094 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 13081 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 96448 |
| IRS990/CYOtherRevenueAmt | 0 | -13081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95676 |
| IRS990/CYTotalExpensesAmt | 0 | 225334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 264 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 528 |
| IRS990/Desc | 0 | FUNDS RAISED FROM 31 HEROES "WORK OUT OF THE DAY" SUPPORT THE FAMILY OF THE 31 AMERICANS KILLED IN ACTION IN AFGHANISTAN ON AUGUST 6, 2011. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28593 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON FERNENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL ARNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY THACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN SANDERS PELSTRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exective Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33210 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33210 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12472 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 by |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104013 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 479 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3194 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Website Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Expense |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187 |
| IRS990/PrincipalOfficerNm | 0 | JILL ARNONE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 31 HEROES "WORK OUT OF THE DAY" |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Events |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER EVENTS INCLUDING 31MILES FOR 31HEROES AND MEMORIAL BEACH CHALLENGE. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16605 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95427 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | -15979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 291777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72869 |
| IRS990/PYTotalExpensesAmt | 0 | 271777 |
| IRS990/PYTotalRevenueAmt | 0 | 314649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56229 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 164162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 104013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 178220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1215513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3314172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3314172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 178220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1215513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684851 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3314172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3314303 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WF LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HI Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CA PIT/SDI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12472 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1593 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12262 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Various |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Amounts were Immaterial and under the $5000 threshold |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 50625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON FERNENDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 50625 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Non Stock Corporation Members No Restriction |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directs and Trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Subject to Member Approval for Dissolution |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Document Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation Committee Review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Available Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Starting Equtiy for Corporation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rentals 9172. 1834. 0. 7338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions 6756. 1234. 184. 5338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Event Expense 8806. 6827. 0. 1979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes and Licenses 150. 45. 105. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 540. 297. 81. 162. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166252 |
| IRS990/TotalAssetsEOYAmt | 0 | 107142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26564 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 136705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225334 |
| IRS990/TotalGrossUBIAmt | 0 | 46 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 136705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85625 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165185 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 46 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107142 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.