Civic Intelligence

Warrior Expeditions

990 • Fiscal year 2023 • EIN 46-5201997

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization ProfileWWW.WARRIOREXPEDITIONS.ORG
6621 Fairway View TrailRoanoke, VA 24018

(919) 606-4947

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$451,457

Down $54,223 (-11%) from 2022

Net Assets

Down

$450,291

Down $52,882 (-11%) from 2022

Liabilities

Down

$1,166

Down $1,341 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$405,288

Down $24,648 (-5.7%) from 2022

Expenses

Up

$458,621

Up $5,355 (+1.2%) from 2022

Net Income

Down

-$53,333

Down $30,003 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2015: $344,353Liabilities 2015: $1,847Net Assets 2015: $342,5062015Assets 2016: $413,400Liabilities 2016: $2,039Net Assets 2016: $411,3612016Assets 2017: $316,553Liabilities 2017: $1,484Net Assets 2017: $315,0692017Assets 2018: $358,470Liabilities 2018: $3,973Net Assets 2018: $354,4972018Assets 2019: $391,440Liabilities 2019: $1,364Net Assets 2019: $390,0762019Assets 2020: $466,879Liabilities 2020: $6,224Net Assets 2020: $460,6552020Assets 2021: $534,536Liabilities 2021: $4,330Net Assets 2021: $530,2062021Assets 2022: $505,680Liabilities 2022: $2,507Net Assets 2022: $503,1732022Assets 2023: $451,457Liabilities 2023: $1,166Net Assets 2023: $450,2912023Assets 2024: $259,291Liabilities 2024: $3,173Net Assets 2024: $256,1182024Assets 2025: $341,589Liabilities 2025: $225Net Assets 2025: $341,3642025

Highlighted filing

2023

Assets$451,457
Liabilities$1,166
Net Assets$450,291
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $736,082Expenses 2015: $393,576Net Income 2015: $342,5062015Revenue 2016: $606,619Expenses 2016: $537,764Net Income 2016: $68,8552016Revenue 2017: $372,582Expenses 2017: $468,874Net Income 2017: -$96,2922017Revenue 2018: $464,745Expenses 2018: $425,317Net Income 2018: $39,4282018Revenue 2019: $518,965Expenses 2019: $484,731Net Income 2019: $34,2342019Revenue 2020: $370,178Expenses 2020: $299,827Net Income 2020: $70,3512020Revenue 2021: $428,911Expenses 2021: $360,758Net Income 2021: $68,1532021Revenue 2022: $429,936Expenses 2022: $453,266Net Income 2022: -$23,3302022Revenue 2023: $405,288Expenses 2023: $458,621Net Income 2023: -$53,3332023Revenue 2024: $242,144Expenses 2024: $437,227Net Income 2024: -$195,0832024Revenue 2025: $586,157Expenses 2025: $501,080Net Income 2025: $85,0772025

Highlighted filing

2023

Revenue$405,288
Expenses$458,621
Net Income-$53,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$405,288
Mission and Program Overview

Mission

Warrior expeditions is an outdoor therapy program that helps combat veterans transition from their wartime experiences through long-distance outdoor expeditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,380$344,392▼ $44,988
Accounts Receivable$67,301$55,100▼ $12,201
Land, Buildings, and Equipment, Net$37,335$39,617▲ $2,282
Investments in Publicly Traded Securities$9,741$10,355▲ $614
Prepaid Expenses and Deferred Charges$1,923$1,993▲ $70
Total Assets$505,680$451,457▼ $54,223
Liabilities
Accounts Payable and Accrued Expenses$2,507$1,166▼ $1,341
Total Liabilities$2,507$1,166▼ $1,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,516$378,559▼ $65,957
Net Assets With Donor Restrictions$58,657$71,732▲ $13,075
Total Net Assets Fund Balance$503,173$450,291▼ $52,882
Total Liabilities and Net Assets / Fund Balance$505,680$451,457▼ $54,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,521$99,882$137,403
Equipment$2,096$5,282$7,378
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean GobinPresident/exFT$42,000$42,000

Board Members and Trustees

NameTitle
Richard DaileaderChairman
Joseph BrendlerDirector
Robert CoughlinDirector
Shauna JoyeDirector
William PlouffeDirector
Zachary DietrichDirector
Angela MillerTreasurer,se
Revenue and Support

Revenue Composition

Contributions and Grants
$404,812
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$0
All Other Contributions
$354,812
Change in Net Assets
$-53,333

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$153,081
Total Noncash Contributions6$153,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,288
Total Revenue per Audited Statements
$405,288
Total Revenue per Form 990
$405,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,126
Salaries, Compensation, and Employee Benefits$151,418
Other Expenses$68,077
Total Fundraising Expense$20,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$239,126--$239,126
Other Salaries and Wages$80,000$9,000$9,000$98,000
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Travel$30,165-$681$30,846
Depreciation Depletion$12,969--$12,969
Office Expenses$3,089$6,840$2,614$12,543
Payroll Taxes$7,283$3,057$1,078$11,418
Insurance$1,322$2,110-$3,432
Other Expenses$3,187$2,500$1,960$2,500
Advertising--$640$640
Total Functional Expenses$410,741$27,707$20,173$458,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,621
Total Expenses per Audited Statements$458,621
Total Expenses per Form 990$458,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 11B

“A copy is provided to the board members.”

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

“Reviewed and updated at board meetings.”

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

“Board reviews the compensation package.”

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

“Board reviews the compensation package.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, nevada, ohio, oregon, pennsylvania, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policies, and financial statements are made available upon request and through state registration.”

Filing and Contact Details

Filer

Filer Name
Warrior Expeditions
EIN
46-5201997
Phone
9196064947
Address
6621 FAIRWAY VIEW TRAIL, ROANOKE, VA 24018

Signing Officer

Name
Sean Gobin
Title
President/exec. Director
Phone
9196064947
Signed
2024-02-22

Organization Details

Principal Officer
Sean Gobin
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
4

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2023, warrior expeditions supported 38 veterans in long-duration, long- distance outdoor therapy programs. Our programs help combat veterans transition from their wartime experiences through outdoor expeditions, including: warrior hike on the appalachian trail, the continental divide trail, the pacific crest trail, the florida trail, the arizona trail, the ice age trail, the mountains-to-sea trail, and the september 11th national memorial trail; warrior bike on the great american rail trail; and warrior paddle on the mississippi river. Programs are full-time for 3-6 months and free of charge for participating veterans. Each veteran receives all the gear, clothing, and supplies necessary to complete a long-distance expedition, as well as a monthly budget for food resupply. Veterans receive general logistical support from volunteer veteran and community groups along the trails and weekly psychoeducational training from licensed clinical psychologists. The annual reunion hike is a multi-day hike that enables former participants to reconnect with each other and outdoor therapy.”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01166
IRS990/AccountsReceivableGrp/BOYAmt067301
IRS990/AccountsReceivableGrp/EOYAmt055100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WARRIOR EXPEDITIONS IS AN OUTDOOR THERAPY PROGRAM THAT HELPS COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH LONG-DISTANCE OUTDOOR EXPEDITIONS.
IRS990/AdvertisingGrp/FundraisingAmt0640
IRS990/AdvertisingGrp/TotalAmt0640
IRS990/AllOtherContributionsAmt0354812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SEAN GOBIN
IRS990/BooksInCareOfDetail/PhoneNum09196064947
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0389380
IRS990/CashNonInterestBearingGrp/EOYAmt0344392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404812
IRS990/CYGrantsAndSimilarPaidAmt0239126
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt068077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53333
IRS990/CYSalariesCompEmpBnftPaidAmt0151418
IRS990/CYTotalExpensesAmt0458621
IRS990/CYTotalFundraisingExpenseAmt020173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012969
IRS990/DepreciationDepletionGrp/TotalAmt012969
IRS990/Desc0IN 2023, WARRIOR EXPEDITIONS SUPPORTED 38 VETERANS IN LONG-DURATION, LONG- DISTANCE OUTDOOR THERAPY PROGRAMS. OUR PROGRAMS HELP COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH OUTDOOR EXPEDITIONS, INCLUDING: WARRIOR HIKE ON THE APPALACHIAN TRAIL, THE CONTINENTAL DIVIDE TRAIL, THE PACIFIC CREST TRAIL, THE FLORIDA TRAIL, THE ARIZONA TRAIL, THE ICE AGE TRAIL, THE MOUNTAINS-TO-SEA TRAIL, AND THE SEPTEMBER 11TH NATIONAL MEMORIAL TRAIL; WARRIOR BIKE ON THE GREAT AMERICAN RAIL TRAIL; AND WARRIOR PADDLE ON THE MISSISSIPPI RIVER. PROGRAMS ARE FULL-TIME FOR 3-6 MONTHS AND FREE OF CHARGE FOR PARTICIPATING VETERANS. EACH VETERAN RECEIVES ALL THE GEAR, CLOTHING, AND SUPPLIES NECESSARY TO COMPLETE A LONG-DISTANCE EXPEDITION, AS WELL AS A MONTHLY BUDGET FOR FOOD RESUPPLY. VETERANS RECEIVE GENERAL LOGISTICAL SUPPORT FROM VOLUNTEER VETERAN AND COMMUNITY GROUPS ALONG THE TRAILS AND WEEKLY PSYCHOEDUCATIONAL TRAINING FROM LICENSED CLINICAL PSYCHOLOGISTS. THE ANNUAL REUNION HIKE IS A MULTI-DAY HIKE THAT ENABLES FORMER PARTICIPANTS TO RECONNECT WITH EACH OTHER AND OUTDOOR THERAPY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058657
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt071732
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt062.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt722.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0SEAN GOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BRENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DAILEADER
IRS990/Form990PartVIISectionAGrp/PersonNm4ZACHARY DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUNA JOYE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM PLOUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER,SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt0239126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0239126
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0239126
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/ProgramServicesAmt01322
IRS990/InsuranceGrp/TotalAmt03432
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010355
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039617
IRS990/LandBldgEquipCostOrOtherBssAmt0144781
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WARRIOR EXPEDITIONS IS AN OUTDOOR THERAPY PROGRAM THAT HELPS COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH LONG-DISTANCE OUTDOOR EXPEDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0503173
IRS990/NetAssetsOrFundBalancesEOYAmt0450291
IRS990/NetUnrlzdGainsLossesInvstAmt0451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378559
IRS990/NoncashContributionsAmt0153081
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06840
IRS990/OfficeExpensesGrp/ProgramServicesAmt03089
IRS990/OfficeExpensesGrp/TotalAmt012543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt03187
IRS990/OtherExpensesGrp/TotalAmt05147
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080000
IRS990/OtherSalariesAndWagesGrp/TotalAmt098000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt07283
IRS990/PayrollTaxesGrp/TotalAmt011418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0SEAN GOBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0226429
IRS990/PYInvestmentIncomeAmt04106
IRS990/PYOtherExpensesAmt077027
IRS990/PYRevenuesLessExpensesAmt0-23330
IRS990/PYSalariesCompEmpBnftPaidAmt0149810
IRS990/PYTotalExpensesAmt0453266
IRS990/PYTotalRevenueAmt0429936
IRS990/ReconcilationRevenueExpnssAmt0-53333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02145503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02145503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145503
IRS990ScheduleA/TotalSupportAmt02145613
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/EquipmentGrp/BookValueAmt02096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07378
IRS990ScheduleD/ExpensesSubtotalAmt0458621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137403
IRS990ScheduleD/RevenueSubtotalAmt0405288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039617
IRS990ScheduleD/TotalExpensesPerForm990Amt0458621
IRS990ScheduleD/TotalRevenuePerForm990Amt0405288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458621
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0201626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIP&SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0153081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WARRIOR EXPEDITIONS GIFT ACCEPTANCE POLICY WARRIOR EXPEDITIONS, A NOT FOR PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF VIRGINIA, ENCOURAGES THE SOLICITATION AND ACCEPTANCE OF GIFTS TO OR FOR THE BENEFIT OF WARRIOR EXPEDITIONS FOR PURPOSES THAT WILL HELP THE ORGANIZATION FURTHER AND FULFILL ITS MISSION. THE MISSION OF WARRIOR EXPEDITIONS IS TO PROVIDE SUPPORT TO U.S. MILITARY VETERANS, THEIR FAMILIES AND COMMUNITIES AS THOSE VETERANS TRANSITION BACK FROM THEIR MILITARY SERVICE, INCLUDING, AMONG OTHER THINGS, OUTDOOR RECREATIONAL THERAPY PROGRAMS. ACCEPTANCE OF ANY CONTRIBUTION, GIFT, IN- KIND SERVICES OR GRANT IS AT THE DISCRETION OF WARRIOR EXPEDITIONS, AND THE ORGANIZATION WILL REFRAIN FROM ACCEPTING ANY GIFT UNLESS IT CAN BE USED OR EXPENDED CONSISTENTLY WITH THIS PURPOSE AND MISSION. WARRIOR EXPEDITIONS CANNOT PROVIDE ADVICE ABOUT THE TAX OR OTHER TREATMENT OF GIFTS, BUT WILL PROVIDE ACKNOWLEDGMENTS TO DONORS MEETING IRS SUBSTANTIATION REQUIREMENTS FOR PROPERTY RECEIVED BY THE CHARITY AS A GIFT. HOWEVER, EXCEPT FOR GIFTS OF CASH OR EQUIVALENTS, NO VALUE SHALL BE ASCRIBED TO ANY RECEIPT OR OTHER FORM OF SUBSTANTIATION OF A GIFT RECEIVED BY THE ORGANIZATION. WARRIOR EXPEDITIONS WILL RESPECT THE INTENT OF THE DONOR RELATING TO GIFTS FOR RESTRICTED PURPOSES AND THOSE RELATING TO THE DESIRE TO REMAIN ANONYMOUS. WITH RESPECT TO ANONYMOUS GIFTS, WARRIOR EXPEDITIONS WILL RESTRICT INFORMATION ABOUT THE DONOR TO ONLY THOSE STAFF MEMBERS WITH A NEED TO KNOW. WARRIOR EXPEDITIONS WILL NOT COMPENSATE, WHETHER THROUGH COMMISSIONS, FINDERS FEES, OR OTHER MEANS, ANY THIRD PARTY FOR DIRECTING A GIFT OR A DONOR TO WARRIOR EXPEDITIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023, WARRIOR EXPEDITIONS SUPPORTED 38 VETERANS IN LONG-DURATION, LONG- DISTANCE OUTDOOR THERAPY PROGRAMS. OUR PROGRAMS HELP COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH OUTDOOR EXPEDITIONS, INCLUDING: WARRIOR HIKE ON THE APPALACHIAN TRAIL, THE CONTINENTAL DIVIDE TRAIL, THE PACIFIC CREST TRAIL, THE FLORIDA TRAIL, THE ARIZONA TRAIL, THE ICE AGE TRAIL, THE MOUNTAINS-TO-SEA TRAIL, AND THE SEPTEMBER 11TH NATIONAL MEMORIAL TRAIL; WARRIOR BIKE ON THE GREAT AMERICAN RAIL TRAIL; AND WARRIOR PADDLE ON THE MISSISSIPPI RIVER. PROGRAMS ARE FULL-TIME FOR 3-6 MONTHS AND FREE OF CHARGE FOR PARTICIPATING VETERANS. EACH VETERAN RECEIVES ALL THE GEAR, CLOTHING, AND SUPPLIES NECESSARY TO COMPLETE A LONG-DISTANCE EXPEDITION, AS WELL AS A MONTHLY BUDGET FOR FOOD RESUPPLY. VETERANS RECEIVE GENERAL LOGISTICAL SUPPORT FROM VOLUNTEER VETERAN AND COMMUNITY GROUPS ALONG THE TRAILS AND WEEKLY PSYCHOEDUCATIONAL TRAINING FROM LICENSED CLINICAL PSYCHOLOGISTS. THE ANNUAL REUNION HIKE IS A MULTI-DAY HIKE THAT ENABLES FORMER PARTICIPANTS TO RECONNECT WITH EACH OTHER AND OUTDOOR THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND UPDATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NEVADA, OHIO, OREGON, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10ME
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20NV
IRS990/StatesWhereCopyOfReturnIsFldCd21OH
IRS990/StatesWhereCopyOfReturnIsFldCd22OR
IRS990/StatesWhereCopyOfReturnIsFldCd23PA
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WA
IRS990/StatesWhereCopyOfReturnIsFldCd28WV
IRS990/StatesWhereCopyOfReturnIsFldCd29WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0505680
IRS990/TotalAssetsEOYAmt0451457
IRS990/TotalAssetsGrp/BOYAmt0505680
IRS990/TotalAssetsGrp/EOYAmt0451457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404812
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02507
IRS990/TotalLiabilitiesEOYAmt01166
IRS990/TotalLiabilitiesGrp/BOYAmt02507
IRS990/TotalLiabilitiesGrp/EOYAmt01166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450291
IRS990/TotalProgramServiceExpensesAmt0410741
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405288
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451457
IRS990/TravelGrp/FundraisingAmt0681
IRS990/TravelGrp/ProgramServicesAmt030165
IRS990/TravelGrp/TotalAmt030846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TR
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WARRIOREXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09196064947
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0465201997
ReturnHeader/Filer/PhoneNum09196064947
ReturnHeader/Filer/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TRAIL
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,457
Liabilities
$1,166
Net assets
$450,291
Revenue
$405,288
Expenses
$458,621
Net income
-$53,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$5.86$5.01$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.56$2.42$4.37$1.95
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$4.05$4.59$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.03$5.03$4.30$4.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.30$4.29$3.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.06$4.61$3.70$3.00$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$5.19$4.85$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.04$3.54$4.65$4.25$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.15$3.73$4.69$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$6.07$5.38$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.43$7.36$3.94$3.43