Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 27-0942160 • 501(c)3 • Newport News, VA
Profile
To assist the non-profit community on the Virginia peninsula work collaboratively to meet their goals through innovative programs including a non-profit incubator to address service gaps within the area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$415,723
Up $27,030 (+7.0%) from 2023
Liabilities
Up$52,728
Up $10,966 (+26%) from 2023
Net Assets
Up$362,995
Up $16,064 (+4.6%) from 2023
Revenue
Up$713,540
Up $148,356 (+26%) from 2023
Expenses
Up$697,476
Up $103,881 (+18%) from 2023
Net Income
Up$16,064
Up $44,475 (+157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist the non-profit community on the Virginia peninsula work collaboratively to meet their goals through innovative programs including a non-profit incubator to address service gaps within the area.
To build a truly inclusive community by removing barriers for engagement for people with disabilities, facilitating access and accomodations to increase soft skills, providing disability training and creating innovative programs to meet the communitys needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $288,665 | $319,119 | ▲ $30,454 |
| Accounts Receivable | $56,545 | $64,522 | ▲ $7,977 |
| Land, Buildings, and Equipment, Net | $40,312 | $28,911 | ▼ $11,401 |
| Prepaid Expenses and Deferred Charges | $471 | $471 | → $0 |
| Total Assets | $388,693 | $415,723 | ▲ $27,030 |
| Other Assets Total | $2,700 | $2,700 | → $0 |
| Liabilities | |||
| Other Liabilities | $25,770 | $34,417 | ▲ $8,647 |
| Accounts Payable and Accrued Expenses | $15,992 | $18,311 | ▲ $2,319 |
| Total Liabilities | $41,762 | $52,728 | ▲ $10,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $346,931 | $362,995 | ▲ $16,064 |
| Total Net Assets Fund Balance | $346,931 | $362,995 | ▲ $16,064 |
| Total Liabilities and Net Assets / Fund Balance | $388,693 | $415,723 | ▲ $27,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,911 | $46,444 | $75,355 |
| Other Assets Org | $2,700 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Brown | President | FT | $60,000 | $60,000 |
| Teresa Michener | Treasurer | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Gary Hunter | Chairman of the Board |
| Ilima Saenz | Board Member |
| Stephanie Jackson-afonja | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $458,575 |
| Salaries, Compensation, and Employee Benefits | $237,901 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $321,199 | - | - | $321,199 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | $30,000 | - | $120,000 |
| Other Salaries and Wages | $117,901 | - | - | $117,901 |
| Occupancy | $17,171 | $14,049 | - | $31,220 |
| Fees for Services Other | $17,333 | - | - | $17,333 |
| Depreciation Depletion | $4,723 | $8,507 | - | $13,230 |
| Travel | - | $4,029 | - | $4,029 |
| Information Technology | - | $2,539 | - | $2,539 |
| Insurance | - | $2,267 | - | $2,267 |
| All Other Expenses | - | $1,459 | - | $1,459 |
| Office Expenses | - | $1,273 | - | $1,273 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $633,353 | $64,123 | $0 | $697,476 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,145,808 |
| Gaming Direct Expenses | $1,932,180 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Progressive Jackpot | $29,883 |
| Accured Audit Fee | $3,408 |
| Other Liabilities | $1,126 |
“There are no subcommittees or committees; only board of directors.”
“The form 990 is presented via email to the board of directors. A vote is subsequently held to accept the 990 filing.”
“A conflict of interest policy is reviewed every september at the beginning of the fiscal year and each board member signs. All vendors with possible conflict are approved through the board to promote transparency.”
“Documents, policies and tax returns are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A TRULY INCLUSIVE COMMUNITY BY REMOVING BARRIERS FOR ENGAGEMENT FOR PEOPLE WITH DISABILITIES, FACILITATING ACCESS AND ACCOMODATIONS TO INCREASE SOFT SKILLS, PROVIDING DISABILITY TRAINING AND CREATING INNOVATIVE PROGRAMS TO MEET THE COMMUNITYS NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 18152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA MICHENER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578848097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11817 CANON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23606 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7667 |
| IRS990/CYOtherExpensesAmt | 0 | 458575 |
| IRS990/CYOtherRevenueAmt | 0 | 223166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237901 |
| IRS990/CYTotalExpensesAmt | 0 | 697476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 713540 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13230 |
| IRS990/Desc | 0 | READY:TO PROVIDE WORK EXCPERIENCE OPPORTUNITIES IN OUR COMMUNITY TO ELIGIBLE HIGH SCHOOL STUDENTS WHO HAVE DEVELOPMENTAL OR INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17333 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE JACKSON-AFONJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ILIMA SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1932180 |
| IRS990/GamingGrossIncomeAmt | 0 | 2145808 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2645720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75355 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A TRULY INCLUSIVE COMMUNITY BY REMOVING BARRIERS FOR ENGAGEMENT FOR PEOPLE WITH DISABILITIES, FACILITATING ACCESS AND ACCOMODATIONS TO INCREASE SOFT SKILLS, PROVIDING DISABILITY TRAINING AND CREATING INNOVATIVE PROGRAMS TO MEET THE COMMUNITYS NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362995 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213628 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 213628 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 346931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362995 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | COACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNACKBAR OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | READY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 321199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 321199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SNACK BAR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7561 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7561 |
| IRS990/OtherRevenueTotalAmt | 0 | 8121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117901 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 471 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | READY |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THIS PROGRAM IS DESIGNED TO ALLOW SMALL NON-PROFITS AND PUBLIC SCHOOL GROUPS TO WORK COLLABORATIVELY TO MEET THEIR COMMON GOAL OF FUNDRAISING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4242 |
| IRS990/PYOtherExpensesAmt | 0 | 363997 |
| IRS990/PYOtherRevenueAmt | 0 | 287805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181598 |
| IRS990/PYTotalExpensesAmt | 0 | 593595 |
| IRS990/PYTotalRevenueAmt | 0 | 565184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1417 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14737 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2610362 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3584780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3908972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2743239 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2168180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15015533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15311544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2628514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3627659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3962022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2229731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15311544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2636075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3631901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3963605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2865236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2234916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15331733 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROGRESSIVE JACKPOT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCURED AUDIT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28911 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34417 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 371086 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1274482 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1645568 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1932180 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 322220 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1823589 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2145809 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 213629 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 213812 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 32072 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 181740 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 10920 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 61880 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 72800 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.98000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.98000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TERESA MICHENER AND JENNIFER BROWN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE REPORTING REQUIREMENTS TO VIRGINIA |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TERESA MICHENER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 11817 CANON BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 23606 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SUBCOMMITTEES OR COMMITTEES; ONLY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED VIA EMAIL TO THE BOARD OF DIRECTORS. A VOTE IS SUBSEQUENTLY HELD TO ACCEPT THE 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST POLICY IS REVIEWED EVERY SEPTEMBER AT THE BEGINNING OF THE FISCAL YEAR AND EACH BOARD MEMBER SIGNS. ALL VENDORS WITH POSSIBLE CONFLICT ARE APPROVED THROUGH THE BOARD TO PROMOTE TRANSPARENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS, POLICIES AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388693 |
| IRS990/TotalAssetsEOYAmt | 0 | 415723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 415723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18152 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64123 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 633353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362995 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 633353 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 713540 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 415723 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4029 |
| IRS990/TravelGrp/TotalAmt | 0 | 4029 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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