Civic Intelligence

Warrior'S Ethos Inc

990 • Fiscal year 2024 • EIN 46-2693628

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileWWW.WARRIORSETHOS.ORG

View Organization Page

1801 Robert Fulton Drive STE 340Reston, VA 20191

(240) 643-5852

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$110,644

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$487,410

Up $60,980 (+14%) from 2023

Net Assets

Up

$442,963

Up $60,309 (+16%) from 2023

Liabilities

Up

$44,447

Up $671 (+1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$464,163

Up $162,241 (+54%) from 2023

Expenses

Down

$403,854

Down $59,564 (-13%) from 2023

Net Income

Up

$60,309

Up $221,805 (+137%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2013: $103,959Liabilities 2013: $02013Assets 2014: $126,685Liabilities 2014: $0Net Assets 2014: $126,6852014Assets 2015: $134,171Liabilities 2015: $1,0412015Assets 2016: $282,637Liabilities 2016: $2,400Net Assets 2016: $280,2372016Assets 2017: $388,329Liabilities 2017: $3,687Net Assets 2017: $384,6422017Assets 2018: $412,064Liabilities 2018: $620Net Assets 2018: $411,4442018Assets 2019: $477,096Liabilities 2019: $34,906Net Assets 2019: $442,1902019Assets 2020: $395,158Liabilities 2020: $5,495Net Assets 2020: $389,6632020Assets 2021: $574,461Liabilities 2021: $43,360Net Assets 2021: $531,1012021Assets 2022: $559,320Liabilities 2022: $15,170Net Assets 2022: $544,1502022Assets 2023: $426,430Liabilities 2023: $43,776Net Assets 2023: $382,6542023Assets 2024: $487,410Liabilities 2024: $44,447Net Assets 2024: $442,9632024

Highlighted filing

2024

Assets$487,410
Liabilities$44,447
Net Assets$442,963
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $110,405Expenses 2013: $6,446Net Income 2013: $103,9592013Revenue 2014: $31,131Expenses 2014: $8,455Net Income 2014: $22,6762014Revenue 2015: $63,145Expenses 2015: $56,700Net Income 2015: $6,4452015Revenue 2016: $252,288Expenses 2016: $106,665Net Income 2016: $145,6232016Revenue 2017: $160,696Expenses 2017: $56,291Net Income 2017: $104,4052017Revenue 2018: $67,133Expenses 2018: $40,331Net Income 2018: $26,8022018Revenue 2019: $70,172Expenses 2019: $39,426Net Income 2019: $30,7462019Revenue 2020: $13,289Expenses 2020: $46,866Net Income 2020: -$33,5772020Revenue 2021: $252,118Expenses 2021: $110,680Net Income 2021: $141,4382021Revenue 2022: $201,901Expenses 2022: $510,725Net Income 2022: -$308,8242022Revenue 2023: $301,922Expenses 2023: $463,418Net Income 2023: -$161,4962023Revenue 2024: $464,163Expenses 2024: $403,854Net Income 2024: $60,3092024

Highlighted filing

2024

Revenue$464,163
Expenses$403,854
Net Income$60,309
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$606,838
Mission and Program Overview

Mission

Provides assistance in the career planning, professional development and placement of Veterans, wounded service members and their families throughout their transition.

To provide assistance in the career planning, professional development, and placement of service members, veterans, their spouses, and caregivers throughout their transistion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,066$474,243▲ $100,177
Investments in Publicly Traded Securities$24,333--
Accounts Receivable$27,000$8,025▼ $18,975
Prepaid Expenses and Deferred Charges$1,031$1,894▲ $863
Total Assets$426,430$487,410▲ $60,980
Other Assets Total-$3,248-
Liabilities
Other Liabilities-$36,689-
Accounts Payable and Accrued Expenses$43,776$7,108▼ $36,668
Deferred Revenue-$650-
Total Liabilities$43,776$44,447▲ $671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,654$417,963▲ $35,309
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$382,654$442,963▲ $60,309
Total Liabilities and Net Assets / Fund Balance$426,430$487,410▲ $60,980
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FarrellExecutive DirectorFT$107,212$3,432$110,644

Board Members and Trustees

NameTitle
Antonio TurnerBoard Member
David VardemanBoard Member
Florent GrobergBoard Member
James HowellBoard Member
Ken SpeddenBoard Member
Mark ClarkBoard Member
Mark MitchellBoard Member
Tony CrescenzoBoard Member
Mike BrauerBoard Secretary
Jared ShepardFounder Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$557,499
Program Service Revenue
$0
Investment Income
$891
Other Revenue
$-94,227
All Other Contributions
$281,939
Change in Net Assets
$60,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,486Payroll Compensation
Other Non Cash Contri Table1$3,086Fair Market Value (FMV)
Total Noncash Contributions2$43,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,897
Salaries, Compensation, and Employee Benefits$167,957
Total Fundraising Expense$10,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,130$16,082-$107,212
Fees for Services Other$60,677--$60,677
Fees for Services Accounting$17,234$39,281-$56,515
Other Salaries and Wages$40,528$7,152-$47,680
Other Expenses$26,964$13,522-$40,486
Fees for Services Management$31,847$5,619-$37,466
Information Technology-$7,598$10,116$17,714
All Other Expenses-$11,969-$11,969
Payroll Taxes$7,227$1,275-$8,502
Pension Plan Contributions$2,697$476-$3,173
Occupancy$2,160$926-$3,086
Insurance-$2,812-$2,812
Other Employee Benefits$1,118$272-$1,390
Travel-$1,288-$1,288
Conferences and Meetings-$1,086-$1,086
Office Expenses-$728-$728
Total Functional Expenses$281,582$112,156$10,116$403,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,675
Fundraising Gross Income$48,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2024$209,729$37,200$19,533$17,667
Sofic 2024$114,279$11,248$8,255$2,993
Total Events$324,008$48,448$142,675$-94,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$36,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Officer directors etc family relationship Part VI line 2

“No officer, director, trustee or key employee had a family or business relationship with any other officer, director, trustee or key employee in 2024.”

Form 990 governing body review Part VI line 11

“The 990 is prepared by an accountant and reviewed by the board directors.”

Conflict of interest policy compliance Part VI line 12C

“All board members receive organizations Conflicts of interest policy annually and are required to sign acknowledging no existing conflict.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation was reviewed and approved based on comparable market data for that position. All other officers, officials, and board members are 100% volunteers and not compensated.”

Other officer or key employee compensation Part VI line 15B

“All other officers, officials, and board members are 100% volunteers and are not compensated.”

Form 990 availability to public Part VI line 18

“All financial statements and policies are made available upon request. Tax returns are made available to the public via Warrior Ethos website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Warriors Ethos Inc
EIN
46-2693628
In Care Of
% JOHN FARRELL
Phone
2406435852
Address
1801 Robert Fulton Drive STE 340, Reston, VA 20191

Signing Officer

Name
John Farrell
Title
Executive Director
Phone
2406435852
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Js Miller Group Pllc
Address
818 CONNECTICUT AVE NW ST 900, Washington, DC 20006
Preparer
Jason Miller
Phone
2029530982
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program Service contractors were paid for Education and Transition Assistance work.”

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IRS990/OtherExpensesGrp/Desc1In-Kind Wages and Benefits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113522
IRS990/OtherExpensesGrp/ProgramServicesAmt026964
IRS990/OtherExpensesGrp/TotalAmt02070
IRS990/OtherExpensesGrp/TotalAmt140486
IRS990/OtherLiabilitiesGrp/EOYAmt036689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040528
IRS990/OtherSalariesAndWagesGrp/TotalAmt047680
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01275
IRS990/PayrollTaxesGrp/ProgramServicesAmt07227
IRS990/PayrollTaxesGrp/TotalAmt08502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02697
IRS990/PensionPlanContributionsGrp/TotalAmt03173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01894
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: Involves the sharing of information and instructional/training opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039361
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT: The act of creating meaningful introductions for intentional career, career planning and workfoce developmemt.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03535
IRS990/PYOtherExpensesAmt0463418
IRS990/PYOtherRevenueAmt0-116419
IRS990/PYRevenuesLessExpensesAmt0-161496
IRS990/PYTotalExpensesAmt0463418
IRS990/PYTotalRevenueAmt0301922
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02251125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63930
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt01439099
IRS990ScheduleA/SubstantialContributorsTotAmt0812026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02251125
IRS990ScheduleA/TotalSupportAmt02251125
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/OtherLiabilitiesOrgGrp/Amt036689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt036689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0275560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0172529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0103031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017858
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala 2024
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFIC 2024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050073
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014056
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-94227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Service
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donatated Facility
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Payroll Compensation
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040486
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13086
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No officer, director, trustee or key employee had a family or business relationship with any other officer, director, trustee or key employee in 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an accountant and reviewed by the board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members receive organizations Conflicts of interest policy annually and are required to sign acknowledging no existing conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive directors compensation was reviewed and approved based on comparable market data for that position. All other officers, officials, and board members are 100% volunteers and not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other officers, officials, and board members are 100% volunteers and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All financial statements and policies are made available upon request. Tax returns are made available to the public via Warrior Ethos website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service contractors were paid for Education and Transition Assistance work.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426430
IRS990/TotalAssetsEOYAmt0487410
IRS990/TotalAssetsGrp/BOYAmt0426430
IRS990/TotalAssetsGrp/EOYAmt0487410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557499
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043776

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,410
Liabilities
$44,447
Net assets
$442,963
Revenue
$464,163
Expenses
$403,854
Net income
$60,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.44$4.43$4.64$4.04$0.60
2023Summary only. Only limited summary data is available for this year.$4.26$0.44$3.83$3.02$4.63$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.15$5.44$2.02$5.11$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.43$5.31$2.52$1.11$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.05$3.90$0.13$0.47$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.35$4.42$0.70$0.39$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$0.67$0.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.04$3.85$1.61$0.56$1.04
2016Summary only. Only limited summary data is available for this year.$2.83$0.02$2.80$2.52$1.07$1.46
2015Summary only. Only limited summary data is available for this year.$1.34$0.01$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.31$0.08$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.10$0.06$1.04