Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 41.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$78,785
Down $28,357 (-26%) from 2017
Net Assets
Down$72,390
Down $31,623 (-30%) from 2017
Liabilities
Up$6,395
Up $3,266 (+104%) from 2017
Revenue
Up$188,803
Up $23,618 (+14%) from 2017
Expenses
Down$211,837
Down $13,497 (-6.0%) from 2017
Net Income
Up-$23,034
Up $37,115 (+62%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $97,714 | $78,380 | ▼ $19,334 |
| Rtn Earn Endowment Incm Other Fnds | $104,013 | $72,390 | ▼ $31,623 |
| Prepaid Expenses and Deferred Charges | $187 | $282 | ▲ $95 |
| Land, Buildings, and Equipment, Net | $9,241 | $123 | ▼ $9,118 |
| Accounts Receivable | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Total Assets | $107,142 | $78,785 | ▼ $28,357 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,536 | $4,802 | ▲ $3,266 |
| Other Liabilities | $1,593 | $1,593 | → $0 |
| Total Liabilities | $3,129 | $6,395 | ▲ $3,266 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $104,013 | $72,390 | ▼ $31,623 |
| Total Liabilities and Net Assets / Fund Balance | $107,142 | $78,785 | ▼ $28,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123 | $3,443 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Arnone | Exective Director | FT | $70,000 | $7,487 | $77,487 |
| Name | Title |
|---|---|
| Jason Barnes | President |
| Ellen Sanders Pelstring | Board Member |
| John Weiss | Board Member |
| Terry Ford | Board Member |
| Tommy Thacker | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $85,107 |
| Other Expenses | $78,697 |
| Total Fundraising Expense | $52,608 |
| Grants and Similar Amounts Paid | $48,033 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,500 | $10,500 | $21,000 | $70,000 |
| Grants to Domestic Orgs | $48,033 | - | - | $48,033 |
| All Other Expenses | $13,501 | $2,790 | $11,461 | $27,752 |
| Fees for Services Accounting | $15,257 | $3,814 | $0 | $19,071 |
| Advertising | $4,506 | $0 | $4,506 | $9,012 |
| Payroll Taxes | $4,191 | $1,143 | $2,286 | $7,620 |
| Other Employee Benefits | $4,118 | $1,123 | $2,246 | $7,487 |
| Office Expenses | $3,452 | $0 | $3,270 | $6,722 |
| Fees for Services Legal | $275 | $4,518 | $0 | $4,793 |
| Insurance | $1,297 | $142 | $0 | $1,439 |
| Travel | $211 | $0 | $211 | $422 |
| Depreciation Depletion | $246 | $0 | $0 | $246 |
| Other Expenses | $0 | $62 | $0 | $62 |
| Interest | $0 | $22 | $0 | $22 |
| Total Functional Expenses | $134,931 | $24,298 | $52,608 | $211,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| HI Income Tax | $1,292 |
| CA Pit/sdi | $301 |
“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”
“Dues and Subscriptions 6301. 1318. 107. 4876.”
“Event Expense 18753. 12168. 0. 6585.”
“Taxes and Licenses 50. 15. 35. 0.”
“Miscellaneous 2648. 0. 2648. 0.”
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 | 1536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 4506 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9012 |
| IRS990/AllOtherContributionsAmt | 0 | 38512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27752 |
| 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 | 97714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48033 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 78697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85107 |
| IRS990/CYTotalExpensesAmt | 0 | 211837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246 |
| 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 |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19071 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4518 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4793 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jill Arnone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tommy Thacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ellen Sanders Pelstring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Ford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exective Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48033 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48033 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1439 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3566 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7487 |
| IRS990/OtherExpensesGrp/Desc | 0 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Website Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank & Credit Card Fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 670 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1593 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7620 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 282 |
| IRS990/PrincipalOfficerNm | 0 | Jill Arnone |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8589 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 31 HEROES "WORK OUT OF THE DAY" |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150262 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 31Miles for 31Heroes is a 31 mile ruck to honor the lives of the Heroes of Extortion 17 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33422 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Memorial Beach Challenge - The main Obstacle Course Challenge event is a soft-sand adventure racefeaturing Navy SEAL-approved obstacles. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52993 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 96448 |
| IRS990/PYOtherRevenueAmt | 0 | -13081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95676 |
| IRS990/PYTotalExpensesAmt | 0 | 225334 |
| IRS990/PYTotalRevenueAmt | 0 | 165185 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 54028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 104013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 72390 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2668665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2668665 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2668665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2668800 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3443 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HI Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CA PIT/SDI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1593 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12262 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Various |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| 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 |
| IRS990/ScheduleJRequiredInd | 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 | Dues and Subscriptions 6301. 1318. 107. 4876. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Event Expense 18753. 12168. 0. 6585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes and Licenses 50. 15. 35. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 2648. 0. 2648. 0. |
| 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 |
| 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 | 107142 |
| IRS990/TotalAssetsEOYAmt | 0 | 78785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38512 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52608 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211837 |
| IRS990/TotalGrossUBIAmt | 0 | 29 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72390 |
| IRS990/TotalOtherCompensationAmt | 0 | 7487 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150262 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.