Civic Intelligence

Loudoun Laurels

EIN 27-3682448 • 501(c)3 • Leesburg, VA

Profile

The corporation's mission is to honor outstanding individuals and organizations whose contributions to loudoun county, virginia, deserve emulation and recognition, thereby fostering a sense of community that enriches the lives of the county's citizens.

PO Box 183Leesburg, VA 20178

loudounlaurels.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$517,593

Up $27,554 (+5.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$517,593

Up $27,554 (+5.6%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin21st percentile

Revenue

Up

$319,215

Up $67,762 (+27%) from 2022

Expenses

Up

$358,576

Up $40,111 (+13%) from 2022

Net Income

Up

-$39,361

Up $27,651 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $103,659Liabilities 2017: $0Net Assets 2017: $103,6592017Assets 2018: $66,586Liabilities 2018: $0Net Assets 2018: $66,5862018Assets 2019: $596,094Liabilities 2019: $0Net Assets 2019: $596,0942019Assets 2020: $597,192Liabilities 2020: $1,299Net Assets 2020: $595,8932020Assets 2021: $671,215Liabilities 2021: $3,888Net Assets 2021: $667,3272021Assets 2022: $490,039Liabilities 2022: $0Net Assets 2022: $490,0392022Assets 2024: $517,593Liabilities 2024: $0Net Assets 2024: $517,5932024

Highlighted filing

2024

Assets$517,593
Liabilities$0
Net Assets$517,593
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $175,693Expenses 2017: $107,148Net Income 2017: $68,5452017Revenue 2018: $150,872Expenses 2018: $185,945Net Income 2018: -$35,0732018Revenue 2019: $737,835Expenses 2019: $219,924Net Income 2019: $517,9112019Revenue 2020: $153,537Expenses 2020: $200,893Net Income 2020: -$47,3562020Revenue 2021: $271,752Expenses 2021: $277,599Net Income 2021: -$5,8472021Revenue 2022: $251,453Expenses 2022: $318,465Net Income 2022: -$67,0122022Revenue 2024: $319,215Expenses 2024: $358,576Net Income 2024: -$39,3612024

Highlighted filing

2024

Revenue$319,215
Expenses$358,576
Net Income-$39,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$517,593
Liabilities
$0
Net assets
$517,593
Revenue
$319,215
Expenses
$358,576
Net income
-$39,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$3.19$3.59$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$2.51$3.18$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.04$6.67$2.72$2.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$1.54$2.01$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$7.38$2.20$5.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.51$1.86$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.76$1.07$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$391,827
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to honor outstanding individuals and organizations whose contributions to loudoun county, virginia, deserve emulation and recognition, thereby fostering a sense of community that enriches the lives of the county's citizens.

To honor outstanding individuals and organizations for contributions to loudoun county, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$595,228$421,033▼ $174,195
Cash and Non-Interest-Bearing Accounts$70,837$53,798▼ $17,039
Total Assets$671,215$490,039▼ $181,176
Other Assets Total$5,150$15,208▲ $10,058
Liabilities
Other Liabilities$3,888$0▼ $3,888
Total Liabilities$3,888$0▼ $3,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,327$490,039▼ $177,288
Total Net Assets Fund Balance$667,327$490,039▼ $177,288
Total Liabilities and Net Assets / Fund Balance$671,215$490,039▼ $181,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$595,228$70,300▼ $111,911$72,000$421,033
2021$473,031$102,550▲ $91,813-$595,228
2020$516,232$20,000▲ $58,081$8,000$473,031
2019$1$510,744▲ $5,750-$516,232
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nilloufer DaruwalaExecutive DirectorPT$32,500$32,500
Patricia Magee DalyDirector, Former President-$15,333$15,333

Board Members and Trustees

NameTitle
Joe T MayChairman
Dr Edgar B Hatrick IiiVice Chair
Elaine May AttridgeVice Chair
Greg JayDirector
Stephen M MautnerDirector
Jeffrey D MitchellTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,713
Program Service Revenue
$140,383
Investment Income
$-1,643
Other Revenue
$0
All Other Contributions
$112,713
Change in Net Assets
$-67,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,414
Other Expenses$122,369
Salaries, Compensation, and Employee Benefits$67,682
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,414--$128,414
Current Officers, Directors, Trustees, and Key Employees$38,266$9,567-$47,833
Other Salaries and Wages$15,879$3,970-$19,849
Occupancy$10,720$2,680-$13,400
Information Technology$6,373$1,593-$7,966
Fees for Service Investment Mgmnt Fees-$4,027-$4,027
Office Expenses$491$3,295-$3,786
Other Expenses$2,449$612-$3,061
Insurance-$2,405-$2,405
Fees for Services Legal-$400-$400
Conferences and Meetings-$288-$288
Advertising$273--$273
Fees for Services Other-$117-$117
Total Functional Expenses$289,511$28,954$0$318,465
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
Business relationship with 35% controlled entity
No
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
No
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 2

“Joe t may and elaine may attridge are father and daughter, respectively.”

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

“The form 990 was prepared by independent accountants. Once prepared, it is distributed to the board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loudoun Laurels
EIN
27-3682448
Phone
7037774900
Address
PO BOX 183, LEESBURG, VA 20178

Signing Officer

Name
Nilloufer Daruwala
Title
Executive Director
Phone
7037774900
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilloufer Daruwala
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
53

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Sandra Tondreau
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to generate income to help support the program activities of the organization.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0273
IRS990/AdvertisingGrp/TotalAmt0273
IRS990/AllOtherContributionsAmt0112713
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07037774900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 183
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020178
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt070837
IRS990/CashNonInterestBearingGrp/EOYAmt053798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0288
IRS990/ConferencesMeetingsGrp/TotalAmt0288
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112713
IRS990/CYGrantsAndSimilarPaidAmt0128414
IRS990/CYInvestmentIncomeAmt0-1643
IRS990/CYOtherExpensesAmt0122369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140383
IRS990/CYRevenuesLessExpensesAmt0-67012
IRS990/CYSalariesCompEmpBnftPaidAmt067682
IRS990/CYTotalExpensesAmt0318465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251453
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COLLEGE AND UNIVERSITY SCHOLARSHIP AWARD SELECTIONS AND SUPPORT OF SELECTED STUDENTS DURING THEIR COLLEGE YEARS
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt074451
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0400
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IRS990/FeesForServicesOtherGrp/TotalAmt0117
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04027
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04027
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE T MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MAGEE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY D MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE MAY ATTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDGAR B HATRICK III
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN M MAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG JAY
IRS990/Form990PartVIISectionAGrp/PersonNm7NILLOUFER DARUWALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-15127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128414
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125247
IRS990/GrossReceiptsAmt0391827
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0421033
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING DIRECT COLLEGE FINANCIAL SUPPORT TO THE COLLEGE FOR ENROLLED COLLEGE STUDENTS
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0128414
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL EVENT TO HONOR OUTSTANDING INDIVIDUALS FOR THEIR CONTRIBUTIONS TO THE LOUDOUN COUNTY, VIRGINIA COMMUNITY
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140383
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67012
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0585000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0880000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0137882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0449172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046504
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41210
IRS990ScheduleA/PublicSupportPY509Pct00.36690
IRS990ScheduleA/PublicSupportTotal509Amt0650672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0585000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143456
IRS990ScheduleA/Total509Grp/TotalAmt01530672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01578797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04034
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0595228
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt070300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0421033
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt056550
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111911
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt072000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0473031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0595228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt068000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0516232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0473031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0510744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0516232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO GENERATE INCOME TO HELP SUPPORT THE PROGRAM ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128414
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE STUDENTS' COLLEGE OR UNIVERSITY TO ENSURE THAT FUNDS ARE USED FOR HIGHER EDUCATION COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE T MAY AND ELAINE MAY ATTRIDGE ARE FATHER AND DAUGHTER, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS. ONCE PREPARED, IT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0671215
IRS990/TotalAssetsEOYAmt0490039
IRS990/TotalAssetsGrp/BOYAmt0671215
IRS990/TotalAssetsGrp/EOYAmt0490039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112713
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03888
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03888
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289511
IRS990/TotalProgramServiceRevenueAmt0140383
IRS990/TotalReportableCompFromOrgAmt047833
IRS990/TotalRevenueGrp/ExclusionAmt0-1643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053

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