Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$305,913
Up $37,591 (+14%) from 2022
Net Assets
Up$305,913
Up $37,591 (+14%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$577,998
Up $29,699 (+5.4%) from 2022
Expenses
Down$540,407
Down $132,517 (-20%) from 2022
Net Income
Up$37,591
Up $162,216 (+130%) from 2022
Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $268,322 | $305,913 | ▲ $37,591 |
| Cash and Non-Interest-Bearing Accounts | $262,843 | $232,117 | ▼ $30,726 |
| Land, Buildings, and Equipment, Net | $5,479 | $2,066 | ▼ $3,413 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $268,322 | $305,913 | ▲ $37,591 |
| Other Assets Total | - | $71,730 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $268,322 | $305,913 | ▲ $37,591 |
| Total Liabilities and Net Assets / Fund Balance | $268,322 | $305,913 | ▲ $37,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,066 | $24,167 | $26,233 |
| Other Assets Org | $69,730 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krystal Geist | Treasurer | FT | $60,000 | $60,000 |
| Mark Geist | President | FT | $32,692 | $32,692 |
| Name | Title |
|---|---|
| Ben Waldron | Director |
| Cynthia Robison | Director |
| Ed Butowski | Director |
| Russell Meier | Director |
| Travis Wilson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,735 |
| Salaries, Compensation, and Employee Benefits | $168,672 |
| Total Fundraising Expense | $143,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,519 | $20,000 | $28,173 | $92,692 |
| Advertising | - | - | $84,285 | $84,285 |
| All Other Expenses | $57,612 | $3,124 | $2,103 | $62,839 |
| Other Salaries and Wages | $11,025 | $18,589 | $7,563 | $37,177 |
| Other Employee Benefits | $12,568 | $8,732 | $8,086 | $29,386 |
| Office Expenses | $7,995 | $8,639 | $7,995 | $24,629 |
| Other Expenses | $24,000 | - | - | $24,000 |
| Travel | $15,038 | - | - | $15,038 |
| Insurance | - | $12,617 | - | $12,617 |
| Payroll Taxes | $4,249 | $2,952 | $2,216 | $9,417 |
| Occupancy | $7,039 | $1,052 | - | $8,091 |
| Fees for Services Legal | - | $5,372 | - | $5,372 |
| Information Technology | $1,564 | $1,564 | $1,564 | $4,692 |
| Depreciation Depletion | $1,650 | $707 | $1,056 | $3,413 |
| Total Functional Expenses | $314,018 | $83,348 | $143,041 | $540,407 |
| 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 | - |
“The President and Treasurer are married”
“No review was or will be conducted.”
“No documents available to the public.”
“Afghan Relief - Housing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank charges: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0”
“Caregiver retreat: Column (A) - Total = $6881; Column (B) - Program Services = $6881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Caregiver supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Caregiver travel/lodging: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Continuing education: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”
“Contractors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gala deposit: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“General costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gift card assistance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Job supplies: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“K-9 Crates/leads/collars/: Column (A) - Total = $6779; Column (B) - Program Services = $6779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“K9 Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“K-9 program supplies: Column (A) - Total = $13992; Column (B) - Program Services = $13992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“K9 training: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“K-9 travel costs: Column (A) - Total = $7310; Column (B) - Program Services = $7310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“K9 -veterinary care: Column (A) - Total = $2064; Column (B) - Program Services = $2064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meals assistance: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Other program expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“P/S auto: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“P/S auto: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Payroll service fee: Column (A) - Total = $1912; Column (B) - Program Services = $0; Column (C) - Management & General = $1912; Column (D) - Fundraising = $0”
“Reimbursed expenses: Column (A) - Total = $6093; Column (B) - Program Services = $6093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Special event expense: Column (A) - Total = $2103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2103”
“State registration fees: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84285 |
| IRS990/AllOtherContributionsAmt | 0 | 571543 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK GEIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192487002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15954 JACKSON CREEK PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONUMENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92692 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 371735 |
| IRS990/CYOtherRevenueAmt | 0 | 6455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168672 |
| IRS990/CYTotalExpensesAmt | 0 | 540407 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1056 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3413 |
| IRS990/Desc | 0 | Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5372 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRYSTAL GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED BUTOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 579864 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1564 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12617 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 24167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26233 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5105 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8091 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24629 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71730 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8086 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29386 |
| IRS990/OtherExpensesGrp/Desc | 0 | K-9 subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Counseling/therapy |
| IRS990/OtherExpensesGrp/Desc | 2 | P/S medical |
| IRS990/OtherExpensesGrp/Desc | 3 | Afghan Relief - Evacuation |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37177 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK GEIST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468355 |
| IRS990/PYOtherRevenueAmt | 0 | 30502 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204569 |
| IRS990/PYTotalExpensesAmt | 0 | 672924 |
| IRS990/PYTotalRevenueAmt | 0 | 548299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 577998 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 268322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 305913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 571543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2150020 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1806212 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 343808 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 571543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 517798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 739579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2150020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2151370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26233 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 69730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposit New Horizons |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Truck purchase for raffle |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2066 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and Treasurer are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Afghan Relief - Housing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank charges: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Caregiver retreat: Column (A) - Total = $6881; Column (B) - Program Services = $6881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Caregiver supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Caregiver travel/lodging: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Continuing education: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contractors: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Gala deposit: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General costs: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gift card assistance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Job supplies: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | K-9 Crates/leads/collars/: Column (A) - Total = $6779; Column (B) - Program Services = $6779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | K9 Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | K-9 program supplies: Column (A) - Total = $13992; Column (B) - Program Services = $13992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | K9 training: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | K-9 travel costs: Column (A) - Total = $7310; Column (B) - Program Services = $7310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | K9 -veterinary care: Column (A) - Total = $2064; Column (B) - Program Services = $2064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Meals assistance: Column (A) - Total = $826; Column (B) - Program Services = $826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other program expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | P/S auto: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | P/S auto: Column (A) - Total = $47; Column (B) - Program Services = $47; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Payroll service fee: Column (A) - Total = $1912; Column (B) - Program Services = $0; Column (C) - Management & General = $1912; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Reimbursed expenses: Column (A) - Total = $6093; Column (B) - Program Services = $6093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Special event expense: Column (A) - Total = $2103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | State registration fees: Column (A) - Total = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 268322 |
| IRS990/TotalAssetsEOYAmt | 0 | 305913 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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