Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2019 • EIN 46-0683036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.WILLINGWARRIORS.ORG
16013 Waterfall RoadHaymarket, VA 20169-2126

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,998,628

Up $342,551 (+21%) from 2018

Net Assets

Up

$1,237,286

Up $379,880 (+44%) from 2018

Liabilities

Down

$761,342

Down $37,329 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$492,745

Up $87,710 (+22%) from 2018

Expenses

Down

$442,222

Down $64,284 (-13%) from 2018

Net Income

Up

$50,523

Up $151,994 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $86,689Liabilities 2013: $30,251Net Assets 2013: $56,4382013Assets 2014: $1,055,997Liabilities 2014: $659,164Net Assets 2014: $396,8332014Assets 2015: $1,351,260Liabilities 2015: $856,154Net Assets 2015: $495,1062015Assets 2016: $1,363,408Liabilities 2016: $843,660Net Assets 2016: $519,7482016Assets 2017: $1,635,557Liabilities 2017: $822,414Net Assets 2017: $813,1432017Assets 2018: $1,656,077Liabilities 2018: $798,671Net Assets 2018: $857,4062018Assets 2019: $1,998,628Liabilities 2019: $761,342Net Assets 2019: $1,237,2862019Assets 2020: $2,172,437Liabilities 2020: $845,737Net Assets 2020: $1,326,7002020Assets 2021: $2,786,620Liabilities 2021: $827,194Net Assets 2021: $1,959,4262021Assets 2022: $3,256,864Liabilities 2022: $694,757Net Assets 2022: $2,562,1072022Assets 2023: $3,434,458Liabilities 2023: $661,214Net Assets 2023: $2,773,2442023Assets 2024: $3,790,875Liabilities 2024: $638,004Net Assets 2024: $3,152,8712024

Highlighted filing

2019

Assets$1,998,628
Liabilities$761,342
Net Assets$1,237,286
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $104,564Expenses 2013: $52,943Net Income 2013: $51,6212013Revenue 2014: $456,259Expenses 2014: $111,043Net Income 2014: $345,2162014Revenue 2015: $533,068Expenses 2015: $220,945Net Income 2015: $312,1232015Revenue 2016: $412,187Expenses 2016: $374,610Net Income 2016: $37,5772016Revenue 2017: $849,342Expenses 2017: $554,911Net Income 2017: $294,4312017Revenue 2018: $405,035Expenses 2018: $506,506Net Income 2018: -$101,4712018Revenue 2019: $492,745Expenses 2019: $442,222Net Income 2019: $50,5232019Revenue 2020: $535,115Expenses 2020: $450,611Net Income 2020: $84,5042020Revenue 2021: $1,103,860Expenses 2021: $474,189Net Income 2021: $629,6712021Revenue 2022: $1,176,113Expenses 2022: $646,220Net Income 2022: $529,8932022Revenue 2023: $832,079Expenses 2023: $620,942Net Income 2023: $211,1372023Revenue 2024: $1,112,107Expenses 2024: $720,943Net Income 2024: $391,1642024

Highlighted filing

2019

Revenue$492,745
Expenses$442,222
Net Income$50,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$598,303
Mission and Program Overview

Mission

Provide our countrys recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Bull Run warrior retreat.

Our mission is to provide our country's recovering wounded, ill or injured warriors, disabled veterans and their families with encouragement, support and respite stays at the bull run warrior retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,355$1,766,861▲ $576,506
Loans From Officers Directors$176,607$169,220▼ $7,387
Savings and Temporary Cash Investments$127,833$160,874▲ $33,041
Cash and Non-Interest-Bearing Accounts$99,614$69,100▼ $30,514
Inventories for Sale or Use$981$1,565▲ $584
Prepaid Expenses and Deferred Charges$1,300$228▼ $1,072
Total Assets$2,056,627$1,998,628▼ $57,999
Other Assets Total$636,544--
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,748$577,924▼ $10,824
Accounts Payable and Accrued Expenses$104,509$14,198▼ $90,311
Total Liabilities$869,864$761,342▼ $108,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,161$1,188,073▲ $739,912
Net Assets With Donor Restrictions$738,602$49,213▼ $689,389
Total Net Assets Fund Balance$1,186,763$1,237,286▲ $50,523
Total Liabilities and Net Assets / Fund Balance$2,056,627$1,998,628▼ $57,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$158,800-$158,800
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Shirley DominickPresident/fo
Erica LaosBoard Member
Mark ShabberBoard Member
Rick BrooksBoard Member
Rick FerryBoard Member
Daniela GregoireTreasurer
John DominickVP/co-founde
Revenue and Support

Revenue Composition

Contributions and Grants
$276,078
Program Service Revenue
$0
Investment Income
$2,018
Other Revenue
$214,649
All Other Contributions
$232,490
Change in Net Assets
$50,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,934
Salaries, Compensation, and Employee Benefits$159,288
Total Fundraising Expense$5,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,446$17,524-$147,970
Depreciation Depletion$73,321$5,519-$78,840
Interest$44,889$3,379-$48,268
Occupancy$44,395$3,224$2$47,621
Fees for Services Accounting$1,041$35,690-$36,731
Information Technology$12,072$2,270-$14,342
Insurance$9,757$3,070$278$13,105
Advertising$10,238$132$2,177$12,547
Office Expenses$8,220$596$2,612$11,428
Payroll Taxes$9,978$1,340-$11,318
Other Expenses$1,622$353$793$1,622
Fees for Services Other-$1,066-$1,066
Fees for Services Management$900--$900
Fees for Services Legal-$475-$475
Travel$35$43$33$111
All Other Expenses-$88-$88
Total Functional Expenses$360,732$75,595$5,895$442,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,953
Fundraising Direct Expenses$105,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$239,685$218,685$66,850$151,835
Bike Ride$49,454$49,454$18,329$31,125
Total Events$350,854$319,953$105,558$214,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shirley DominickOfficerWorking Capital LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$176,607$169,220▼ $7,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Related party information among officers. Shirley m dominick, president and john m. Dominick, vice president”

Form 990, Page 6, Part VI, Line 2

“Shirley dominick john dominick president vp spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Enforcements of conflicts policy the organization requires officers, directors and volunteers to sign a conflict of interest policy statement annually. Board of directros ensures compliance with the policy”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually and set at comparable compensation for job duties performed”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually and set at comparable compensation for job duties performed”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
16013 WATERFALL ROAD, HAYMARKET, VA 20169-2126

Signing Officer

Name
Shirley Dominick
Title
President/founder
Phone
7037858980
Signed
2020-11-16

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
78

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01340
IRS990/PayrollTaxesGrp/ProgramServicesAmt09978
IRS990/PayrollTaxesGrp/TotalAmt011318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228
IRS990/PrincipalOfficerNm0SHIRLEY DOMINICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVE OUR WILLING WARRIORS HAS SOUGHT TO EXPAND ITS SERVICES BY CONSTRUCTING AN ADDITIONAL FACILITY THAT WOULD INCREASE THE CAPACITY AND ENABLE US TO SERVE MORE THAN 200 WOUNDED WARRIORS AND THEIR GUESTS PER YEAR. THE ORGANIZATION WAS ABLE TO SECURE A PLEDGE OF 300,000 FROM THE PENFED FOUNDATION, THE CHARITABLE ARM OF PENFED CREDIT UNION AND BROKE GROUND ON THE PENFED FOUNDATION HOUSE IN LATE 2017. CONSTRUCTION BEGAN APRIL 2018 ON THE PENFED HOUSE. THE RIBBON CUTTING WAS DECEMBER 2018 BUT WAS NOT READY FOR OCCUPANCY UNTIL MARCH 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017086
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01761
IRS990/PYOtherExpensesAmt0300135
IRS990/PYOtherRevenueAmt0-68628
IRS990/PYProgramServiceRevenueAmt023102
IRS990/PYRevenuesLessExpensesAmt0-101471
IRS990/PYSalariesCompEmpBnftPaidAmt0206371
IRS990/PYTotalExpensesAmt0506506
IRS990/PYTotalRevenueAmt0405035
IRS990/ReconcilationRevenueExpnssAmt050523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02221929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt02221929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02221929
IRS990ScheduleA/TotalSupportAmt02301086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt051636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09901
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0239685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0214395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0169220
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS. SHIRLEY M DOMINICK, PRESIDENT AND JOHN M. DOMINICK, VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIRLEY DOMINICK JOHN DOMINICK PRESIDENT VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENTS OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD OF DIRECTROS ENSURES COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02056627
IRS990/TotalAssetsEOYAmt01998628
IRS990/TotalAssetsGrp/BOYAmt02056627
IRS990/TotalAssetsGrp/EOYAmt01998628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276078
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0869864
IRS990/TotalLiabilitiesEOYAmt0761342
IRS990/TotalLiabilitiesGrp/BOYAmt0869864
IRS990/TotalLiabilitiesGrp/EOYAmt0761342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237286
IRS990/TotalProgramServiceExpensesAmt0360732
IRS990/TotalRevenueGrp/ExclusionAmt0216413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492745
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02056627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998628
IRS990/TravelGrp/FundraisingAmt033

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,628
Liabilities
$761,342
Net assets
$1,237,286
Revenue
$492,745
Expenses
$442,222
Net income
$50,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.64$3.15$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.66$2.77$0.83$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.56$1.18$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.96$1.10$0.47$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.85$1.33$0.54$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.81$0.85$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.86$0.50$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.46$0.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.10$0.05$0.05