Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
College Options Foundation Inc.
990 • Fiscal year 2012 • EIN 03-0566869
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$696,729
Up $448,780 (+181%) from 2011
Net Assets
Up$232,697
Up $310,284 (+400%) from 2011
Liabilities
Up$464,032
Up $138,496 (+43%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$909,248
Up $41,423 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,219,532
Mission and Program Overview
Mission
To enrich the academic development of high school students and assist them in their preparation for higher education. Our emphasis lies with serving all families, including military families and students who participate in jrotc. To accomplish our mission we provide resources for college admissions and funding, utilize student planning guides, college exam study guides, admissions tutorials and personalized counseling, and conduct spirited academic competitions for students nationwide.
Major Activities
- Activity 2
- The Foundation owns the rights to certain educational content, notably the college success program The Complete Guide to College Financing and Admissions and the standardized test preparation game Zero Hour Threat. These programs are made available on compact disc, digital video disc, and on the Internet.
- Activity 3
- The Foundation attempts to fulfill its purpose of assisting students in preparing for further education by providing ways for academic organizations within high schools to raise funds for their academic activities. The Foundation has packaged its educational content as described above in a way that high school chapters of academic organizations can sell the content as a fund-raiser. By organizing this and similar fund-raising activities for chapters of JROTC and other academic organizations in high schools, it is the Foundations intent to promote academic excellence. It is intended that a portion of the funds raised by the high school chapters will be paid as revenue to the Foundation in return for its organizing services.
Filing and Contact Details
Filer
- EIN
- 03-0566869
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31861 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26328 |
| IRS990/AccountsReceivable/BOY | 0 | 17936 |
| IRS990/AccountsReceivable/EOY | 0 | 186220 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Foundation owns the rights to certain educational content, notably the college success program The Complete Guide to College Financing and Admissions and the standardized test preparation game Zero Hour Threat. These programs are made available on compact disc, digital video disc, and on the Internet. |
| IRS990/Activity2/Expense | 0 | 118929 |
| IRS990/Activity2/Revenue | 0 | 101509 |
| IRS990/Activity3/Description | 0 | The Foundation attempts to fulfill its purpose of assisting students in preparing for further education by providing ways for academic organizations within high schools to raise funds for their academic activities. The Foundation has packaged its educational content as described above in a way that high school chapters of academic organizations can sell the content as a fund-raiser. By organizing this and similar fund-raising activities for chapters of JROTC and other academic organizations in high schools, it is the Foundations intent to promote academic excellence. It is intended that a portion of the funds raised by the high school chapters will be paid as revenue to the Foundation in return for its organizing services. |
| IRS990/Activity3/Expense | 0 | 65032 |
| IRS990/Activity3/Revenue | 0 | 38445 |
| IRS990/ActivityOrMissionDescription | 0 | To establish, organize, promote, aid and engage in activities exclu- sively to educate, mentor, and assist parents and pre-college students in preparing them for post high school education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 105 Crossbow Court |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Peachtree City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30269 |
| IRS990/Advertising/Fundraising | 0 | 633 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/ProgramServices | 0 | 158 |
| IRS990/Advertising/Total | 0 | 949 |
| IRS990/AllOtherContributions | 0 | 506400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1744 |
| IRS990/AllOtherExpenses/Total | 0 | 1744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 53801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3434 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7646 |
| IRS990/ConferencesMeetings/Total | 0 | 7646 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3651 NE Ralph Powell Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEES SUMMIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 64064 |
| IRS990/ContractorCompensation/Compensation | 0 | 230802 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Services |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NRCCUA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 507030 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 122166 |
| IRS990/DeferredRevenue/EOY | 0 | 123628 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 797 |
| IRS990/DepreciationDepletion/Total | 0 | 797 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation organizes a number of academic contests each year for teams of high school students. During 2012 and 2011, all of these contests were for members of chapters of the various Junior Reserve Officer Training Corps ("JROTC") programs. These contests generally consist of multiple rounds in which the students participate remotely through an Internet application. In the case of the Army JROTC Leadership Symposium and Academic Bowl, the Air Force Academic Bowl, and the Navy Academic Bowl, there is also a final round in which the top teams from the on-line competition travel to a venue for a head-to-head final round to determine the champion. The Foundation provides logistical support to participants and hosts these head-to-head rounds. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 594380 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 630 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8675 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8675 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4264 |
| IRS990/FeesForServicesLegal/Total | 0 | 4264 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 17703 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 43725 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 121344 |
| IRS990/FeesForServicesOther/Total | 0 | 182772 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 17931 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 17931 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 17.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Major General Wallace C Arnold |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Arlene Cash |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mack Palmour |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Terry Wilfong |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephany Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Greg Gossell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Wendy Darling |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2050 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2050 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1219532 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2401 |
| IRS990/InformationTechnology/Total | 0 | 2401 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1148 |
| IRS990/Insurance/Total | 0 | 1148 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 91 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1453 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2393 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 940 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH, ORGANIZE, PROMOTE, AID AND ENGAGE IN ACTIVITIES EXCLUSIVELY TO EDUCATE, MENTOR, AND ASSIST PARENTS AND PRE-COLLEGE STUDENTS IN PREPARING THEM FOR CONTINUED EDUCATION BEYOND THE HIGH SCHOOL LEVEL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Terry Wilfong |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -77587 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 232697 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 731 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3412 |
| IRS990/Occupancy/ProgramServices | 0 | 732 |
| IRS990/Occupancy/Total | 0 | 4875 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1726 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8795 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6251 |
| IRS990/OfficeExpenses/Total | 0 | 16772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 122166 |
| IRS990/OtherAssetsTotal/EOY | 0 | 444728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 859215 |
| IRS990/OtherExpensesCurrentYear | 0 | 889267 |
| IRS990/OtherExpenses/Description | 0 | EVENT COSTS |
| IRS990/OtherExpenses/Description | 1 | PRODUCT COSTS |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 2686 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 58 |
| IRS990/OtherExpenses/ProgramServices | 0 | 553449 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81722 |
| IRS990/OtherExpenses/Total | 0 | 553449 |
| IRS990/OtherExpenses/Total | 1 | 81722 |
| IRS990/OtherExpenses/Total | 2 | 2686 |
| IRS990/OtherExpenses/Total | 3 | 58 |
| IRS990/OtherLiabilities/BOY | 0 | 171509 |
| IRS990/OtherLiabilities/EOY | 0 | 314076 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52309 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61407 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 712411 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMPETITIVE ACADEMIC EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATIONAL CONTENT |
| IRS990/ProgramServiceRevenue/Description | 2 | ORGANIZATION SERVICES PROVIDED TO HIGH |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOLS FOR FUNDRAISING ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 696768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 569414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 101509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3043 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 569414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 101509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3043 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 310284 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 569414 |
| IRS990/RevenuesLessExpensesCY | 0 | 310284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -171057 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 484917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 507030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 455250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 971580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2978988 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50085 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99931 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 486663 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 507030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 455250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6800 |
| IRS990ScheduleA/Total170/Total | 0 | 971580 |
| IRS990ScheduleA/TotalSupport | 0 | 971671 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 940 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2393 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 909248 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. As a result, no provision for income taxes has been recorded. The Foundation accounts for uncertain tax positions in accordance with the provisions of Financial Accounting Standards Board ("FASB") Codification Topic Income Taxes. Income Taxes clarifies the accounting for uncertainty in income taxes and requires the Foundation to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the Foundation and determined that no positions exist that require adjustment or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Form 990, Schedule D, Part X, line 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 123628 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 321100 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ACCRUED REVENUE |
| IRS990ScheduleD/OtherAssets/Description | 1 | GRANTS RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 314076 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO NRCCUA |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1219532 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 444728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 909248 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 314076 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1219532 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 909248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1219532 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Identificat ion |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 105 Wills Way |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | Fayetteville |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 30214 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 14721 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | false |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 506305 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | Sharon Curlee |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 491584 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 506305 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 491584 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 14721 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18648 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 72455 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | See below |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | See below |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Wendy Darling |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Scholarship and Financial Aid Serv |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See below |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | See below |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Scholarship and Financial Aid Services LLC ("SAFAS") is 100% owned by the organization's Executive Director. The Foundation's Air Force Academic Bowl activity was funded through a contract between the United States Air Force and SAFAS. SAFAS' only role in this activity is to collect revenue from this contract and remit 100% of it to the Foundation. During 2012,SAFAS collected and remitted $72,455 to the organization. SAFAS receives no tangible benefits from this activity. |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | Wendy Darling is the Corporate Secretary of the organization and the spouse of the organization's President and Executive Director. She also performs consulting services for the organization as an independent contractor for which she was compensated $18,648 during 2012. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | Scholarship and Financial Aid Services LLC |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 1 | Wendy Darling |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | Schedule L, Part IV |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 1 | Schedule L, Part IV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's governing documents, conflict of interest policy, and financial statements are available for the public's inspection upon request. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $696,729
- Liabilities
- $464,032
- Net assets
- $232,697
- Revenue
- -
- Expenses
- $909,248
- Net income
- -