Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Flat$459,250
Flat from 2023
Net Assets
Flat$444,907
Flat from 2023
Liabilities
Flat$14,343
Flat from 2023
Revenue
Flat$1,762,947
Flat from 2023
Expenses
Flat$1,618,645
Flat from 2023
Net Income
Flat$144,302
Flat from 2023
Our mission is to support and connect active duty and retired veterans with their civilian counterparts through a shared love of video gaming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $69,766 | $252,450 | ▲ $182,684 |
| Cash and Non-Interest-Bearing Accounts | $229,941 | $193,007 | ▼ $36,934 |
| Land, Buildings, and Equipment, Net | $10,693 | $7,433 | ▼ $3,260 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $327,255 | $459,250 | ▲ $131,995 |
| Other Assets Total | $16,855 | $6,360 | ▼ $10,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,395 | $9,583 | ▼ $1,812 |
| Other Liabilities | $15,255 | $4,760 | ▼ $10,495 |
| Total Liabilities | $26,650 | $14,343 | ▼ $12,307 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $81,704 | $243,548 | ▲ $161,844 |
| Net Assets Without Donor Restrictions | $218,901 | $201,359 | ▼ $17,542 |
| Total Net Assets Fund Balance | $300,605 | $444,907 | ▲ $144,302 |
| Total Liabilities and Net Assets / Fund Balance | $327,255 | $459,250 | ▲ $131,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,433 | $12,821 | $20,254 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Machuga | CEO, Chairman | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Amanda Solomon | Board Member |
| Doug Chace | Board Member |
| Jimmy Whisenhunt | Board Member |
| Evan Uselton | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $144,975 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2,466 | $131,775 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $123,201 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $94,783 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,469 | $494,734 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,483 |
| Other Expenses | $517,801 |
| Total Fundraising Expense | $469,155 |
| Grants and Similar Amounts Paid | $356,361 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,448 | $51,620 | $304,549 | $629,617 |
| Grants to Domestic Individuals | $356,361 | - | - | $356,361 |
| Travel | $41,380 | $558 | $19,409 | $61,347 |
| Current Officers, Directors, Trustees, and Key Employees | $30,539 | $5,461 | $24,000 | $60,000 |
| Payroll Taxes | $24,211 | $4,505 | $26,150 | $54,866 |
| Advertising | $14,596 | $4,932 | $32,006 | $51,534 |
| Occupancy | $45,607 | - | $75 | $45,682 |
| Fees for Services Other | $6,808 | $32,127 | - | $38,935 |
| Other Expenses | $11,390 | $87 | $5,800 | $17,277 |
| All Other Expenses | $10,596 | $4,053 | $1,953 | $16,602 |
| Insurance | - | $11,799 | - | $11,799 |
| Depreciation Depletion | - | $3,260 | - | $3,260 |
| Office Expenses | $2,204 | $792 | $21 | $3,017 |
| Total Functional Expenses | $1,018,615 | $130,875 | $469,155 | $1,618,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,618,645 |
| Total Expenses per Audited Statements | $1,618,645 |
| Total Expenses per Form 990 | $1,618,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating lease liability | $4,760 |
“The Board of Director's is comprised of members.”
“The members vote on the election of directors and officers to the Board of Directors.”
“All board decisions are made by a majority agreement of all members.”
“The Board of Directors performs a review of Form 990 prior to filing and a copy is made available to all board members.”
“The organization has each Board member confirm annually that he or she does not have any conflict of interest.”
“The Board of Directors approves and reviews annually the salaries of the Executive Director and other key employees.”
“All are available on site by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to support and connect active duty and retired veterans with their civilian counterparts through a shared love of video gaming. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32006 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51534 |
| IRS990/AllOtherContributionsAmt | 0 | 1577996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephen Machuga |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123703665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6555 Buffalo Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Van Nuys |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1754747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 356361 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8200 |
| IRS990/CYOtherExpensesAmt | 0 | 517801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 744483 |
| IRS990/CYTotalExpensesAmt | 0 | 1618645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 469155 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3260 |
| IRS990/Desc | 0 | Air Assaults: Flying deserving and/or disabled veterans to major gaming culture events accross the country to show them once-in-a-lifetime VIP experience, interacting with their favorite game developers, meeting their favorite gaming personalities. Supply Crates: Giant boxes of the latest in games and gear sent to combatzones, humanitarian missions, or to troops recovering in military hospitals.The Stacks: This program brings together volunteer teams, both local veterans and civilians, to support various military service organizations in their area, and have fun while doing it. Our Stacks program also includes our online gaming group, the Red Shirt Raiders, where veterans and veteran-supportive civilians can come together and play the latest online games with one another in a safe and friendly environment , helping veterans to stay connected to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243548 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1018615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38935 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephen Machuga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Chace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Evan Uselton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jimmy Whisenhunt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 176751 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 356361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 356361 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1762947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11799 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69766 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20254 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to support and connect active duty and retired veterans with their civilian counterparts through a shared love of video gaming. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 300605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201359 |
| IRS990/NoncashContributionsAmt | 0 | 494734 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 75 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45682 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16855 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gaming program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Convention |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4760 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 304549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 629617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54866 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Machuga |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1123898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 163132 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 444769 |
| IRS990/PYOtherRevenueAmt | 0 | 260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642392 |
| IRS990/PYTotalExpensesAmt | 0 | 1250293 |
| IRS990/PYTotalRevenueAmt | 0 | 1124158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1754747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3355130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3064119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2858177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12156071 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4105 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5761 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12156071 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1754747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3355130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3064119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2858177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12156071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1762947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1124158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3356062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3064583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2862282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12170032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20254 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1618645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7433 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1618645 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1762947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1762947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1618645 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Video gaming |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 356361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Video Games |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3583 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization provides video games to worthy military personnel through vetted referrals from various military contacts. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 2466 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gaming |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Gaming |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Gaming |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Gaming |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 94783 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 123201 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 144975 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 131775 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Director's is comprised of members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members vote on the election of directors and officers to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All board decisions are made by a majority agreement of all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board of Directors performs a review of Form 990 prior to filing and a copy is made available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has each Board member confirm annually that he or she does not have any conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board of Directors approves and reviews annually the salaries of the Executive Director and other key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All are available on site by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.