Civic Intelligence

Its About the Warriors Foundation

990 • Fiscal year 2018 • EIN 45-4944662

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileIATW.US
133 Woodcrest RoadButler, PA 16002

(724) 712-1355

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$181,432

Down $71,502 (-28%) from 2017

Net Assets

Down

$176,290

Down $68,166 (-28%) from 2017

Liabilities

Down

$5,142

Down $3,336 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$399,179

Up $33,907 (+9.3%) from 2017

Expenses

Up

$467,345

Up $132,117 (+39%) from 2017

Net Income

Down

-$68,166

Down $98,210 (-327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2012: $12,570Net Assets 2012: $12,5702012Assets 2013: $28,846Liabilities 2013: $0Net Assets 2013: $28,8462013Assets 2014: $103,883Liabilities 2014: $667Net Assets 2014: $103,2162014Assets 2015: $166,590Liabilities 2015: $3,179Net Assets 2015: $163,4112015Assets 2016: $227,464Liabilities 2016: $13,052Net Assets 2016: $214,4122016Assets 2017: $252,934Liabilities 2017: $8,478Net Assets 2017: $244,4562017Assets 2018: $181,432Liabilities 2018: $5,142Net Assets 2018: $176,2902018Assets 2019: $146,827Liabilities 2019: $3,975Net Assets 2019: $142,8522019Assets 2020: $191,109Liabilities 2020: $60,901Net Assets 2020: $130,2082020Assets 2021: $147,999Liabilities 2021: $4,010Net Assets 2021: $143,9892021Assets 2022: $181,866Liabilities 2022: $2,975Net Assets 2022: $178,8912022Assets 2023: $153,201Liabilities 2023: $2,860Net Assets 2023: $150,3412023Assets 2024: $206,379Liabilities 2024: $36,990Net Assets 2024: $169,3892024

Highlighted filing

2018

Assets$181,432
Liabilities$5,142
Net Assets$176,290
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $57,405Expenses 2012: $55,063Net Income 2012: $2,3422012Revenue 2013: $70,711Expenses 2013: $54,435Net Income 2013: $16,2762013Revenue 2014: $163,067Expenses 2014: $88,695Net Income 2014: $74,3722014Revenue 2015: $248,550Expenses 2015: $188,355Net Income 2015: $60,1952015Revenue 2016: $291,762Expenses 2016: $240,761Net Income 2016: $51,0012016Revenue 2017: $365,272Expenses 2017: $335,228Net Income 2017: $30,0442017Revenue 2018: $399,179Expenses 2018: $467,345Net Income 2018: -$68,1662018Revenue 2019: $290,775Expenses 2019: $324,213Net Income 2019: -$33,4382019Revenue 2020: $197,310Expenses 2020: $209,954Net Income 2020: -$12,6442020Revenue 2021: $339,952Expenses 2021: $326,171Net Income 2021: $13,7812021Revenue 2022: $273,602Expenses 2022: $238,700Net Income 2022: $34,9022022Revenue 2023: $294,682Expenses 2023: $323,232Net Income 2023: -$28,5502023Revenue 2024: $415,009Expenses 2024: $395,961Net Income 2024: $19,0482024

Highlighted filing

2018

Revenue$399,179
Expenses$467,345
Net Income-$68,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$531,618
Mission and Program Overview

Mission

To assist and empower all post 9/11 veterans and their families from the tri-state area, regardless if they have been wounded or have been deployed, with our various programs thus, leading them to a successful and enriched life.

To assist and empower all post 9/11 veterans and their families from the tri-state area, not just wounded or combat veterans, with our financial grant, home improvement, therapeutic, and outreach programs thus, leading them to a successful and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,164$169,772▼ $81,392
Land, Buildings, and Equipment, Net$1,770$10,774▲ $9,004
Prepaid Expenses and Deferred Charges-$886-
Total Assets$252,934$181,432▼ $71,502
Liabilities
Accounts Payable and Accrued Expenses$8,478$5,142▼ $3,336
Total Liabilities$8,478$5,142▼ $3,336
Net Assets / Fund Balance
Unrestricted Net Assets$244,456$176,290▼ $68,166
Total Net Assets Fund Balance$244,456$176,290▼ $68,166
Total Liabilities and Net Assets / Fund Balance$252,934$181,432▼ $71,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,774$5,998$16,772
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MonteleoneExecutive Director/president and SecretaryFT$66,000$66,000

Board Members and Trustees

NameTitle
Sean SwidzinksiVice President
Ashley DoughertyDirector
Brandon RumbaughDirector
Erin BickDirector
Kevin BroderickDirector
Robert StockDirector
Thomas BurnettDirector
Conor MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,152
All Other Contributions
$244,027
Change in Net Assets
$-68,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$402,779
Total Revenue per Form 990
$399,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,386
Total Fundraising Expense$125,900
Grants and Similar Amounts Paid$98,918
Salaries, Compensation, and Employee Benefits$72,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,918--$98,918
Current Officers, Directors, Trustees, and Key Employees$19,960$6,654$39,924$66,538
Advertising$6,125-$40,992$47,117
Fees for Services Accounting-$25,812-$25,812
Travel$3,987$1,329$7,972$13,288
Occupancy$4,471$2,683$1,789$8,943
Other Expenses$119$2,215$6,608$8,942
Payroll Taxes$1,651$550$3,302$5,503
Office Expenses$1,038$454$3,050$4,542
All Other Expenses$314$1,791$2,276$4,381
Insurance$557$555$1,669$2,781
Information Technology$1,075-$1,615$2,690
Depreciation Depletion$368$677$843$1,888
Total Functional Expenses$297,131$44,314$125,900$467,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,945
Expenses per Audited Statements$467,345
Total Expenses per Form 990$467,345
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,491
Fundraising Direct Expenses$132,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Bash$98,614$98,614$18,810$79,804
Golf Outing$82,398$82,398$1,971$80,427
Total Events$286,491$286,491$132,439$154,052
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 organization provides a copy of the form 990 to all board members for review and the board approves it prior to filing.”

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

“Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of the foundation's conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that is comprised of non-conflicted board members whose purpose is to ensure that the compensation policy is followed. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director, and other highly compensated employees or consultants based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
IT'S ABOUT THE WARRIORS FOUNDATION
EIN
45-4944662
Phone
7247121355
Address
133 WOODCREST ROAD, BUTLER, PA 16002

Signing Officer

Name
Steve Monteleone
Title
Executive Director
Phone
7247121355
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Monteleone
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
95

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05142
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.
IRS990/AdvertisingGrp/FundraisingAmt040992
IRS990/AdvertisingGrp/ProgramServicesAmt06125
IRS990/AdvertisingGrp/TotalAmt047117
IRS990/AllOtherContributionsAmt0244027
IRS990/AllOtherExpensesGrp/FundraisingAmt02276
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0314
IRS990/AllOtherExpensesGrp/TotalAmt04381
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE MONTELEONE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07247121355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 WOODCREST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0251164
IRS990/CashNonInterestBearingGrp/EOYAmt0169772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039924
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06654
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066538
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244027
IRS990/CYGrantsAndSimilarPaidAmt098918
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296386
IRS990/CYOtherRevenueAmt0155152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68166
IRS990/CYSalariesCompEmpBnftPaidAmt072041
IRS990/CYTotalExpensesAmt0467345
IRS990/CYTotalFundraisingExpenseAmt0125900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399179
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0843
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0677
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0368
IRS990/DepreciationDepletionGrp/TotalAmt01888
IRS990/Desc0HOME IMPROVEMENT - IATWF HOME IMPROVEMENT PROGRAM (HIP) IS DESIGNED TO HELP VETERANS THRIVE BY CREATING SAFER, FUNCTIONAL HOME ENVIRONMENTS TO MEET THEIR UNIQUE NEEDS AND SUPPORT THEIR INDEPENDENCE. THIS WILL BE ACCOMPLISHED THROUGH THE PROVISION OF HOME MAINTENANCE, REPAIRS, IMPROVEMENTS, AND ADAPTIVE MODIFICATIONS TO OUR VETERANS IN THE TRI-STATE AREA. THE HIP WILL OFFER INTERIOR OR EXTERIOR REPAIRS AND STRUCTURAL IMPROVEMENTS, ALONG WITH ADAPTIVE MODIFICATIONS SUCH AS RAMPS, WIDENED DOORWAYS, AND HANDRAILS. BASIC LANDSCAPING SERVICES WILL BE AVAILABLE ALSO FOR VETERANS WHO ARE UNABLE TO WORK ON THE EXTERIOR OF THEIR HOMES. THE HIP WAS DISCONTINUED AS OF JUNE 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041041
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025812
IRS990/FeesForServicesAccountingGrp/TotalAmt025812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MONTELEONE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN SWIDZINKSI
IRS990/Form990PartVIISectionAGrp/PersonNm2CONOR MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON RUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN BICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0132439
IRS990/FundraisingGrossIncomeAmt0286491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt098918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt098918
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531618
IRS990/GrossSalesOfInventoryAmt01100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01615
IRS990/InformationTechnologyGrp/ProgramServicesAmt01075
IRS990/InformationTechnologyGrp/TotalAmt02690
IRS990/InsuranceGrp/FundraisingAmt01669
IRS990/InsuranceGrp/ManagementAndGeneralAmt0555
IRS990/InsuranceGrp/ProgramServicesAmt0557
IRS990/InsuranceGrp/TotalAmt02781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010774
IRS990/LandBldgEquipCostOrOtherBssAmt016772
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR FINANCIAL GRANT, HOME IMPROVEMENT, THERAPEUTIC, AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244456
IRS990/NetAssetsOrFundBalancesEOYAmt0176290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01789
IRS990/OccupancyGrp/ManagementAndGeneralAmt02683
IRS990/OccupancyGrp/ProgramServicesAmt04471
IRS990/OccupancyGrp/TotalAmt08943
IRS990/OfficeExpensesGrp/FundraisingAmt03050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt01038
IRS990/OfficeExpensesGrp/TotalAmt04542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT AID TO VETERANS
IRS990/OtherExpensesGrp/Desc1CONTRIBUTED FACILITIES
IRS990/OtherExpensesGrp/Desc2SPONSOR RELATED
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt09561
IRS990/OtherExpensesGrp/FundraisingAmt16299
IRS990/OtherExpensesGrp/FundraisingAmt26608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12215
IRS990/OtherExpensesGrp/ProgramServicesAmt0149129
IRS990/OtherExpensesGrp/ProgramServicesAmt14779
IRS990/OtherExpensesGrp/ProgramServicesAmt24640
IRS990/OtherExpensesGrp/ProgramServicesAmt3119
IRS990/OtherExpensesGrp/TotalAmt0149129
IRS990/OtherExpensesGrp/TotalAmt115934
IRS990/OtherExpensesGrp/TotalAmt210939
IRS990/OtherExpensesGrp/TotalAmt38942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt01651
IRS990/PayrollTaxesGrp/TotalAmt05503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0886
IRS990/PrincipalOfficerNm0STEVE MONTELEONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL GRANTS - IATWF PROVIDES FINANCIAL TRAINING AND GUIDANCE THAT WILL LEAD THEM TO BE MORE ECONOMICALLY RESPONSIBLE. IATWF OFFERS FINANCIAL ASSISTANCE TO PAY THIRD PARTY MORTGAGES, RENT, AND OTHER NEEDS. IATWF PROVIDES GIFT CARDS FROM A VARIETY OF RETAIL OUTLETS FOR THE VETERAN AND THEIR FAMILIES IN A TIME OF NEED. IATWF OFFERS POST-SECONDARY EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR BOTH THE VETERAN AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059255
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - THROUGH THE FOUNDATION'S INDOOR AND OUTDOOR SPORTS EVENTS AT VARIOUS VENUES AND THE HEALTH AND WELLNESS PROGRAMS, THE FOUNDATION BELIEVES THE VETERANS WILL ACHIEVE THEIR GOALS OF A BETTER MIND, BODY, AND SPIRIT. THIS WILL RESULT IN A SUCCESSFUL AND ENRICHED LIFE FOR VETERANS AND THEIR FAMILIES. SPORTS PROGRAMS: SPORTS ALLOW THE VETERANS WITH COGNITIVE AND/OR PHYSICAL INJURIES TO ENGAGE THEMSELVES IN ACTIVITIES THAT WILL ALLEVIATE STRESS AND ANXIETY THAT THEY MIGHT HAVE WITH OR WITHOUT VISIBLE INJURIES. THE FOUNDATIONS SPORTS PROGRAMS WILL ASSIST THE VETERAN IN BUILDING THEIR CONFIDENCE, SELF-ESTEEM, AND LEADERSHIP ABILITIES THEY ONCE HAD. THE SPORTS PROGRAMS INCLUDE PITTSBURGH WARTHOG'S ICE HOCKEY TEAM, SOFTBALL, GOLF, SCUBA DIVING, ARCHERY AND MORE.HUNTING AND OUTDOOR PROGRAMS: THROUGH THE FOUNDATION'S HUNTING, FISHING, AND CAMPING ADVENTURES THE VETERANS WILL BE AIDED IN BUILDING CAMARADERIE WITH WHAT THE GREAT OUTDOORS HAS TO OFFER. WITH THE FOUNDATION'S SPONSORS, OUTFITTERS, AND GUIDED HUNTS, THIS PROGRAM IS VERY SPECIAL IN THE LIVES OF THE VETERANS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC - BY THE FOUNDATION PROVIDING SUPPORT FROM VARIOUS RESOURCES, THE VETERANS WILL HAVE HELP OVERCOMING THE CHALLENGES OF POST-WAR TRAUMA. THROUGH VARIOUS INTERACTIVE AND INFORMATIONAL SEMINARS, CLINICS, AND PROGRAMS, OUR VETERANS MAKE THE ADJUSTMENT BACK INTO THEIR COMMUNITIES MORE EASILY. WITH THE ASSISTANCE FROM THE FOUNDATION'S PROFESSIONAL STAFF OF VOLUNTEERS, WITH DR. THOMAS BURNETT LEADING THE WAY, THE FOUNDATION WILL PROVIDE THE VETERAN AND ANY FAMILY MEMBERS WITH PROFESSIONAL THERAPY TO GET THEM THROUGH THE TOUGH TIMES AND THE ADJUSTMENT BACK TO CIVILIAN LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086978
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0166416
IRS990/PYOtherRevenueAmt0172660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030044
IRS990/PYSalariesCompEmpBnftPaidAmt081834
IRS990/PYTotalExpensesAmt0335228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0765818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765818
IRS990ScheduleA/TotalSupportAmt0765818
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt010774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016772
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467345
IRS990ScheduleD/RevenueNotReportedAmt03600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010774
IRS990ScheduleD/TotalExpensesPerForm990Amt0467345
IRS990ScheduleD/TotalRevenuePerForm990Amt0399179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470945
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0105479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0286491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0286491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034714
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019369
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045897
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE AND BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt137122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDED PAYMENTS TO VENDORS FOR VETERAN RENTAL, MORTGAGE, AND BILLS, SUCH AS UTILITIES, CREDIT CARDS, CAR PAYMENTS, CAR REPAIRS, INSURANCE, AND OTHER MISCELLANEOUS BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PROVIDED PAYMENTS TO VENDORS FOR IMPROVEMENTS TO VETERANS' HOMES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VETERANS MUST APPLY TO BE A MEMBER OF THE FOUNDATION IN ORDER TO UTILIZE ITS SERVICES. TO APPLY, THE VETERAN MUST UPLOAD THEIR MILITARY SEPARATION WORK SO THEIR SERVICE MAY BE VERIFIED. ONCE THE INFORMATION IS VERIFIED,THE VETERAN CAN APPLY FOR ASSISTANCE ON THE FOUNDATION'S WEBSITE. THE APPLICATIONS ARE REVIEWED TO DETERMINE FINANCIAL NEED BY VARIOUS INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PROGRAMS. ONCE AN APPLICATION IS REVIEWED, THE VETERAN IS NOTIFIED. IF THE VETERAN HAS BEEN APPROVED FOR ASSISTANCE THE FOUNDATION WILL CUT A CHECK DIRECTLY TO THE THIRD PARTY VENDOR, AS VETERANS ARE NEVER PAID DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252934
IRS990/TotalAssetsEOYAmt0181432
IRS990/TotalAssetsGrp/BOYAmt0252934
IRS990/TotalAssetsGrp/EOYAmt0181432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0125900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08478
IRS990/TotalLiabilitiesEOYAmt05142
IRS990/TotalLiabilitiesGrp/BOYAmt08478
IRS990/TotalLiabilitiesGrp/EOYAmt05142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06575
IRS990/TotalProgramServiceExpensesAmt0297131
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt0154052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,432
Liabilities
$5,142
Net assets
$176,290
Revenue
$399,179
Expenses
$467,345
Net income
-$68,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.95$3.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.74$2.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.40$3.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.30$1.97$2.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.91$3.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.99$4.67$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$3.65$3.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.92$2.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$2.49$1.88$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.63$0.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.57$0.55$0.02