Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0942160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$257,786
Up $96,305 (+60%) from 2016
Net Assets
Up$253,680
Up $106,207 (+72%) from 2016
Liabilities
Down$4,106
Down $9,902 (-71%) from 2016
Revenue
Up$523,167
Up $139,823 (+36%) from 2016
Expenses
Up$416,960
Up $139,748 (+50%) from 2016
Net Income
Up$106,207
Up $75 (+0.1%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $147,473 | $253,680 | ▲ $106,207 |
| Savings and Temporary Cash Investments | $113,509 | $181,901 | ▲ $68,392 |
| Cash and Non-Interest-Bearing Accounts | $46,908 | $73,827 | ▲ $26,919 |
| Loans From Officers Directors | $12,806 | $3,306 | ▼ $9,500 |
| Land, Buildings, and Equipment, Net | $1,064 | $2,058 | ▲ $994 |
| Total Assets | $161,481 | $257,786 | ▲ $96,305 |
| Liabilities | |||
| Other Liabilities | $750 | $800 | ▲ $50 |
| Accounts Payable and Accrued Expenses | $452 | - | - |
| Total Liabilities | $14,008 | $4,106 | ▼ $9,902 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $147,473 | $253,680 | ▲ $106,207 |
| Total Liabilities and Net Assets / Fund Balance | $161,481 | $257,786 | ▲ $96,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,058 | $2,052 | $4,110 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Michener | Treasurer | FT | $24,100 | $24,100 |
| Jennifer Brown | President | FT | $23,900 | $23,900 |
| Name | Title |
|---|---|
| Amanda Jackson | Director |
| Bruce Godwin | Director |
| Gary Hunter | Director |
| Monica Smith | Director |
| Nicole Talton | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $369,610 |
| Salaries, Compensation, and Employee Benefits | $30,418 |
| Other Expenses | $16,932 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $369,610 | - | - | $369,610 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,000 | - | $28,000 |
| Information Technology | $10,045 | - | - | $10,045 |
| Insurance | - | $2,710 | - | $2,710 |
| Payroll Taxes | - | $2,418 | - | $2,418 |
| Advertising | - | $1,553 | - | $1,553 |
| Conferences and Meetings | - | $748 | - | $748 |
| Depreciation Depletion | - | $745 | - | $745 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Fees for Services Legal | - | $277 | - | $277 |
| Travel | - | $236 | - | $236 |
| Fees for Services Management | - | $100 | - | $100 |
| Office Expenses | - | $18 | - | $18 |
| Total Functional Expenses | $380,155 | $36,805 | $0 | $416,960 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Newport News City Schools | Newport News, VA | Public School | Help defray travel, equip, entry fee costs | $164,625 |
| Hampton City Schools | Hampton, VA | Public School | Help defray travel, equip, entry fee costs | $68,225 |
| Colony Pool | Newport News, VA | 501c3 | Structural repair for bldgs grounds | $16,000 |
| Peninsula Sports Fundraising | Hampton, VA | 501c3 | Help defray travel, equip, entry fee costs | $15,500 |
| Saint Kateri Tekawitha | Tabb, VA | 501c3 | Help defray cost of mission trips | $15,100 |
| Knights of Columbus | Hampton, VA | 501c4 | Outreach to community | $13,650 |
| VA Eagles Pop Warner | Hampton, VA | 501c3 | Defray eqiup costs, mentoring/tutoring | $8,500 |
| Dream Catchers | Williamsburg, VA | 501c3 | Help defray horse therapy for grieving children | $7,000 |
| Hampton Mayors Book Club | Hampton, VA | 501c3 | Provide books for one month to the program | $6,900 |
| Phoebus PTSA | Hampton, VA | 501c3 | Help defray activitity costs for at risk students | $5,500 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,159,548 |
| Gaming Direct Expenses | $3,638,695 |
| Fundraising Direct Expenses | $5,709 |
| Fundraising Gross Income | $3,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,806 | $3,306 | ▼ $9,500 |
| Liability | Amount |
|---|---|
| Federal income taxes | $800 |
| Federal Income Withholding | - |
“No special committees were formed during the year.”
“The Form 990 was presented via email, reviewed, questions asked and a vote was taken to accept the return. All members accepted the return.”
“Documents, policies and tax returns are made available to the public upon request.”
“A conflict of interest policy is reviewed every September at the beginning of the fiscal year and each board member signs it. All vendors with a possible conflict are cleared through the board so there is transparency.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1553 |
| IRS990/AllOtherContributionsAmt | 0 | 1788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Teresa Michener |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578699646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 Woodcreek Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hampton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 748 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 369610 |
| IRS990/CYInvestmentIncomeAmt | 0 | 976 |
| IRS990/CYOtherExpensesAmt | 0 | 16932 |
| IRS990/CYOtherRevenueAmt | 0 | 519003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30418 |
| IRS990/CYTotalExpensesAmt | 0 | 416960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523167 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 745 |
| IRS990/Desc | 0 | This program is designed to allow small non-prfits and high school groups to work collaboratively to meet their common goal of fundraising. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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 | Jennifer Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teresa Michener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Monica Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nicole Talton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 24100 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| 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 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3859 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3638695 |
| IRS990/GamingGrossIncomeAmt | 0 | 4159548 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 369610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 369610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 369610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4167571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2710 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 241 |
| IRS990/IRPDocumentW2GCnt | 0 | 237 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4110 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 12806 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3306 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253680 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1850 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 520853 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2418 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 21212 |
| IRS990/PYOtherRevenueAmt | 0 | 381973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106132 |
| IRS990/PYTotalExpensesAmt | 0 | 277212 |
| IRS990/PYTotalRevenueAmt | 0 | 383344 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 147473 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 253680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181901 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4159548 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3388336 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2030906 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1047409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11095162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11106290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4166595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3389476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2030967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470319 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11106290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4167571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3390068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2031090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1049031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 470322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11108082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4110 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal Income Withholding |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2058 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 800 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 415955 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1107428 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2068396 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3175824 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3638695 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1182834 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2976714 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4159548 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 520853 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 291271 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 106229 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 185042 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 85800 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 85800 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 171600 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 14300 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Teresa Michener Jennifer Brown |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Oversees all aspects of the game. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| 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 | 6 Woodcreek Court |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Hampton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 23666 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Gaming Manager Compensation Breakdown Teresa Michener 5,500 and Jennifer Brown 8,800 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III Line 16 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 68225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 164625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 8500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Public School |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | Public School |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Help defray cost of mission trips |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Help defray travel, equip, entry fee costs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Help defray travel, equip, entry fee costs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Structural repair for bldgs grounds |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Outreach to community |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Help defray activitity costs for at risk students |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Help defray horse therapy for grieving children |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Help defray travel, equip, entry fee costs |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Provide books for one month to the program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Defray eqiup costs, mentoring/tutoring |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Saint Kateri Tekawitha |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Hampton City Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Newport News City Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Colony Pool |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Knights of Columbus |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Phoebus PTSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Dream Catchers |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Peninsula Sports Fundraising |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Hampton Mayors Book Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | VA Eagles Pop Warner |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541480303 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 546001338 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 541398784 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 540717771 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 474281795 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 541491851 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 541692709 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 811567816 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 541853309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 814961016 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3800 Big Bethel Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 Franklin Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 12465 Warwick Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 347 Eastwood Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2150 Cunningham Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 101 Ireland St |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.