Civic Intelligence

Naaa Warren Young Sr Scholastic Foundation Inc.

990 • Fiscal year 2018 • EIN 05-0604611

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileWWW.NAAAWYSF.COM
5320 Spectrum Drive No DFrederick, MD 21703

(301) 696-0400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,241,404

Down $79,822 (-3.4%) from 2017

Net Assets

Down

$2,241,404

Down $79,822 (-3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$224,975

Up $100,148 (+80%) from 2017

Expenses

Up

$89,175

Up $310 (+0.3%) from 2017

Net Income

Up

$135,800

Up $99,838 (+278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,511Liabilities 2010: $6,004Net Assets 2010: $1,185,5072010Assets 2011: $1,220,183Liabilities 2011: $0Net Assets 2011: $1,220,1832011Assets 2012: $1,354,421Liabilities 2012: $0Net Assets 2012: $1,354,4212012Assets 2013: $1,523,917Liabilities 2013: $0Net Assets 2013: $1,523,9172013Assets 2014: $2,168,143Liabilities 2014: $0Net Assets 2014: $2,168,1432014Assets 2015: $2,109,997Liabilities 2015: $0Net Assets 2015: $2,109,9972015Assets 2016: $2,145,561Liabilities 2016: $0Net Assets 2016: $2,145,5612016Assets 2017: $2,321,226Liabilities 2017: $0Net Assets 2017: $2,321,2262017Assets 2018: $2,241,404Liabilities 2018: $0Net Assets 2018: $2,241,4042018Assets 2019: $2,562,865Liabilities 2019: $0Net Assets 2019: $2,562,8652019Assets 2020: $2,852,823Liabilities 2020: $0Net Assets 2020: $2,852,8232020Assets 2021: $2,949,662Liabilities 2021: $0Net Assets 2021: $2,949,6622021Assets 2022: $2,517,595Liabilities 2022: $75,000Net Assets 2022: $2,442,5952022Assets 2023: $2,681,255Liabilities 2023: $13Net Assets 2023: $2,681,2422023Assets 2024: $2,879,375Liabilities 2024: $1,003Net Assets 2024: $2,878,3722024

Highlighted filing

2018

Assets$2,241,404
Liabilities$0
Net Assets$2,241,404
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0Expenses 2010: $62,0732010Expenses 2011: $63,8872011Expenses 2012: $66,8282012Revenue 2013: $174,319Expenses 2013: $73,525Net Income 2013: $100,7942013Revenue 2014: $851,177Expenses 2014: $74,072Net Income 2014: $777,1052014Revenue 2015: $158,236Expenses 2015: $90,239Net Income 2015: $67,9972015Revenue 2016: $97,940Expenses 2016: $90,946Net Income 2016: $6,9942016Revenue 2017: $124,827Expenses 2017: $88,865Net Income 2017: $35,9622017Revenue 2018: $224,975Expenses 2018: $89,175Net Income 2018: $135,8002018Revenue 2019: $167,646Expenses 2019: $88,836Net Income 2019: $78,8102019Revenue 2020: $163,867Expenses 2020: $89,463Net Income 2020: $74,4042020Revenue 2021: $259,069Expenses 2021: $99,532Net Income 2021: $159,5372021Revenue 2022: $183,921Expenses 2022: $123,229Net Income 2022: $60,6922022Revenue 2023: $425,071Expenses 2023: $309,374Net Income 2023: $115,6972023Revenue 2024: $447,231Expenses 2024: $238,754Net Income 2024: $208,4772024

Highlighted filing

2018

Revenue$224,975
Expenses$89,175
Net Income$135,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$544,840
Mission and Program Overview

Mission

To award scholarship assistance for post high school education to full-time employees of national auto auction association member auctions and corporate offices, their children and grandchildren. To award disaster relief funds to qualified victims of a declared national disaster.

Award scholarships for post high school edu to employees of naaa member auctions & corp offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,022,706$1,853,668▼ $169,038
Savings and Temporary Cash Investments$280,255$262,351▼ $17,904
Cash and Non-Interest-Bearing Accounts$8,423$115,565▲ $107,142
Prepaid Expenses and Deferred Charges$991$991→ $0
Total Assets$2,321,226$2,241,404▼ $79,822
Other Assets Total$8,851$8,829▼ $22
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,296,226$2,196,404▼ $99,822
Temporarily Rstr Net Assets$25,000$45,000▲ $20,000
Total Net Assets Fund Balance$2,321,226$2,241,404▼ $79,822
Total Liabilities and Net Assets / Fund Balance$2,321,226$2,241,404▼ $79,822
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry HintonPresident
Frank HacketVice President
Ellie JohnsonTrustee
Jack NesheTrustee
Mike BrowningTrustee
Paul LipsTrustee
Warren ClaussTrustee
Steven a McconnaugheySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,160
Program Service Revenue
$0
Investment Income
$147,815
Other Revenue
$0
All Other Contributions
$77,160
Change in Net Assets
$135,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,817
Revenue Not Reported on Financial Statements
$19,158
Revenue Not Reported on Form 990
$-194,922
Total Revenue per Audited Statements
$10,895
Total Revenue per Form 990
$224,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,000
Other Expenses$37,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,000--$52,000
Fees for Service Investment Mgmnt Fees-$19,158-$19,158
Fees for Services Accounting-$10,953-$10,953
Fees for Services Other$3,250--$3,250
Office Expenses$2,766$12-$2,778
Insurance-$991-$991
Conferences and Meetings-$45-$45
Total Functional Expenses$58,016$31,159$0$89,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,717
Total Expenses per Form 990$89,175
Expenses per Audited Statements$70,017
Expenses Not Reported on Form 990$20,700
Expenses Not Reported on Financial Statements$19,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“At each annual meeting, the trustees shall elect trustees to hold office until the next annual meeting and until their successors are elected and qualify.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be prepared by an outside accounting firm and reviewed by the secretary/treasurer. The draft 990 will be provided to the board of trustees prior to finalization for their review and comments. Once approved, the final form 990 will be supplied to each board trustee and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed by the board of directors prior to each meeting of the organization. Members of the board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the board of directors and, as required, remove themselves from all discussion and voting on any related matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Naaa Warren Young Sr Scholastic
EIN
05-0604611
Phone
3016960400
Address
5320 SPECTRUM DRIVE NO D, FREDERICK, MD 21703

Signing Officer

Name
Steven a Mcconnaughey
Title
Secretary and Treasurer
Phone
3016960400
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hackett
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Ivy Beckham
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML Appendix378 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt077160
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0STEVEN A MCCONNAUGHEY
IRS990/BooksInCareOfDetail/PhoneNum03016960400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 SPECTRUM DRIVE SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021703
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt052000
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP AWARDS - AWARDED TWELVE SCHOLARSHIPS TOTALING NET OF $52,000 AS A MEANS TO SUPPORT STUDENTS IN THEIR ACADEMIC ENDEAVORS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACK NESHE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN CLAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK HACKET
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN A MCCONNAUGHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0544840
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02022706
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IRS990/IRPDocumentCnt01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalSupportAmt01374556
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020700
IRS990ScheduleD/DonatedServicesUseFcltsAmt020700
IRS990ScheduleD/ExpensesNotReportedAmt020700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019158
IRS990ScheduleD/ExpensesSubtotalAmt070017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019158
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-215622
IRS990ScheduleD/RevenueNotReportedAmt0-194922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019158
IRS990ScheduleD/RevenueSubtotalAmt0205817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt089175
IRS990ScheduleD/TotalRevenuePerForm990Amt0224975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090717
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MANAGEMENT SERVICES PROCESS SCHOLARSHIP PAYMENTS ON BEHALF OF THE FOUNDATION. PAYMENTS ARE MADE IN EQUAL INSTALLMENTS ON AUGUST 15 AND DECEMBER 30. CHECKS ARE MAILED TO THE SCHOOL OF THE STUDENT. THE RECIPIENTS HAVE NO OBLIGATION TO THE FOUNDATION. THEY ARE, HOWEVER, REQUIRED TO NOTIFY SCHOLARSHIP MANAGEMENT SERVICES OF ANY CHANGES IN ADDRESS, SCHOOL ENROLLMENT, OR OTHER RELEVANT INFORMATION AND TO SEND A COMPLETE TRANSCRIPT WHEN REQUESTED. SCHOLARSHIP MANAGEMENT WILL REFUND THE FOUNDATION FOR FUNDS NOT DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT EACH ANNUAL MEETING, THE TRUSTEES SHALL ELECT TRUSTEES TO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE SECRETARY/TREASURER. THE DRAFT 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FINALIZATION FOR THEIR REVIEW AND COMMENTS. ONCE APPROVED, THE FINAL FORM 990 WILL BE SUPPLIED TO EACH BOARD TRUSTEE AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO EACH MEETING OF THE ORGANIZATION. MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON ANY RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02321226
IRS990/TotalAssetsEOYAmt02241404
IRS990/TotalAssetsGrp/BOYAmt02321226
IRS990/TotalAssetsGrp/EOYAmt02241404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058016
IRS990/TotalFunctionalExpensesGrp/TotalAmt089175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02321226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02241404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02321226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02241404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02296226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02196404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05320 SPECTRUM DRIVE NO D
IRS990/USAddress/CityNm0FREDERICK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NAAAWYSF.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A MCCONNAUGHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016960400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAAA WARREN YOUNG SR SCHOLASTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAAA
ReturnHeader/Filer/EIN0050604611
ReturnHeader/Filer/PhoneNum03016960400
ReturnHeader/Filer/USAddress/AddressLine1Txt05320 SPECTRUM DRIVE NO D
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F52E51F818E1D52FA3BA73322165C6C0B162241D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022B6DA6E04110CB685C107BE4314F90C78D51411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY BECKHAM
ReturnHeader/ReturnTs02019-05-03T07:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,404
Liabilities
$0
Net assets
$2,241,404
Revenue
$224,975
Expenses
$89,175
Net income
$135,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.45$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.43$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.85$0.07$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.06