Civic Intelligence

Anchor Scholarship Foundation Inc

990 • Fiscal year 2016 • EIN 32-0109100

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.ANCHORSCHOLARSHIP.COM
4966 Euclid Road Suite 109Virginia Beach, VA 23462

(757) 671-3200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$730,699

Down $89,866 (-11%) from 2015

Net Assets

Down

$729,236

Down $89,328 (-11%) from 2015

Liabilities

Down

$1,463

Down $538 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Up

$205,704

Up $9,420 (+4.8%) from 2015

Expenses

Up

$239,527

Up $62,590 (+35%) from 2015

Net Income

Down

-$33,823

Down $53,170 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $556,859Liabilities 2010: $0Net Assets 2010: $556,8592010Assets 2011: $635,013Liabilities 2011: $597Net Assets 2011: $634,4162011Assets 2012: $616,966Liabilities 2012: $596Net Assets 2012: $616,3702012Assets 2013: $653,722Liabilities 2013: $731Net Assets 2013: $652,9912013Assets 2014: $853,481Liabilities 2014: $959Net Assets 2014: $852,5222014Assets 2015: $820,565Liabilities 2015: $2,001Net Assets 2015: $818,5642015Assets 2016: $730,699Liabilities 2016: $1,463Net Assets 2016: $729,2362016Assets 2017: $870,491Liabilities 2017: $1,317Net Assets 2017: $869,1742017Assets 2018: $980,739Liabilities 2018: $10,109Net Assets 2018: $970,6302018Assets 2019: $994,256Liabilities 2019: $5,500Net Assets 2019: $988,7562019Assets 2020: $1,455,635Liabilities 2020: $3,074Net Assets 2020: $1,452,5612020Assets 2021: $1,776,697Liabilities 2021: $2,328Net Assets 2021: $1,774,3692021Assets 2022: $1,531,904Liabilities 2022: $64,142Net Assets 2022: $1,467,7622022Assets 2023: $1,769,262Liabilities 2023: $151,488Net Assets 2023: $1,617,7742023Assets 2024: $1,985,453Liabilities 2024: $162,865Net Assets 2024: $1,822,5882024Assets 2025: $2,430,543Liabilities 2025: $163,916Net Assets 2025: $2,266,6272025

Highlighted filing

2016

Assets$730,699
Liabilities$1,463
Net Assets$729,236
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $81,050Expenses 2010: $63,828Net Income 2010: $17,2222010Expenses 2011: $93,4532011Expenses 2012: $124,8952012Expenses 2013: $131,3672013Revenue 2014: $299,100Expenses 2014: $137,322Net Income 2014: $161,7782014Revenue 2015: $196,284Expenses 2015: $176,937Net Income 2015: $19,3472015Revenue 2016: $205,704Expenses 2016: $239,527Net Income 2016: -$33,8232016Revenue 2017: $305,155Expenses 2017: $177,243Net Income 2017: $127,9122017Revenue 2018: $283,417Expenses 2018: $184,791Net Income 2018: $98,6262018Revenue 2019: $229,814Expenses 2019: $217,972Net Income 2019: $11,8422019Revenue 2020: $725,571Expenses 2020: $237,215Net Income 2020: $488,3562020Revenue 2021: $306,170Expenses 2021: $217,394Net Income 2021: $88,7762021Revenue 2022: $343,193Expenses 2022: $281,920Net Income 2022: $61,2732022Revenue 2023: $405,558Expenses 2023: $316,940Net Income 2023: $88,6182023Revenue 2024: $476,197Expenses 2024: $378,605Net Income 2024: $97,5922024Revenue 2025: $826,400Expenses 2025: $433,853Net Income 2025: $392,5472025

Highlighted filing

2016

Revenue$205,704
Expenses$239,527
Net Income-$33,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$397,382
Mission and Program Overview

Mission

To award college scholarships to dependents of active duty and retired navy/surface force members.

To award college scholarships to dependent children and spouses of active duty, retired and honorably discharged surface navy personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$747,925$684,670▼ $63,255
Savings and Temporary Cash Investments$53,722$36,623▼ $17,099
Pledges and Grants Receivable$18,050$5,000▼ $13,050
Cash and Non-Interest-Bearing Accounts$868$4,406▲ $3,538
Total Assets$820,565$730,699▼ $89,866
Liabilities
Other Liabilities$1,701$1,023▼ $678
Deferred Revenue-$340-
Accounts Payable and Accrued Expenses$300$100▼ $200
Total Liabilities$2,001$1,463▼ $538
Net Assets / Fund Balance
Unrestricted Net Assets$818,564$608,775▼ $209,789
Temporarily Rstr Net Assets-$120,461-
Total Net Assets Fund Balance$818,564$729,236▼ $89,328
Total Liabilities and Net Assets / Fund Balance$820,565$730,699▼ $89,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$892$892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$125,636-▲ $1,024-$120,461
2014$128,715-▲ $3,112-$125,636
2013-$125,000▲ $4,017-$128,715
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DawleyExecutive DiFT$39,100$39,100

Board Members and Trustees

NameTitle
Cecil D BradleyChairman
Daniel HollowayBoard Member
James MonroeBoard Member
John GriffingBoard Member
KAREN H O'CONNORBoard Member
Maryellen BaldwinBoard Member
Michael FrickBoard Member
Nevin CarrBoard Member
Perry BinghamBoard Member
Peter BulkeleyBoard Member
Terry EtnyreBoard Member
Thomas R FedyszynBoard Member
Ward a WilsonBoard Member
William Landay IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$136,022
Program Service Revenue
$0
Investment Income
$64,344
Other Revenue
$5,338
All Other Contributions
$127,361
Change in Net Assets
$-33,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,704
Revenue Not Reported on Form 990
$-55,505
Total Revenue per Audited Statements
$150,199
Total Revenue per Form 990
$205,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,250
Salaries, Compensation, and Employee Benefits$53,404
Other Expenses$20,873
Total Fundraising Expense$12,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,250--$165,250
Current Officers, Directors, Trustees, and Key Employees$27,450$3,660$5,490$36,600
Other Salaries and Wages$9,750$1,300$1,950$13,000
Fees for Service Investment Mgmnt Fees$4,754$1,019$1,019$6,792
Occupancy$5,661--$5,661
Payroll Taxes$2,853$380$571$3,804
Travel$619-$1,856$2,475
Office Expenses$929$283$671$1,883
Fees for Services Accounting-$585$315$900
Other Expenses$194$165$135$300
All Other Expenses$147$147-$294
Advertising$13-$246$259
Total Functional Expenses$218,510$8,197$12,820$239,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,527
Total Expenses per Audited Statements$239,527
Total Expenses per Form 990$239,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,612
Fundraising Direct Expenses$9,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pub Trivia$8,390$5,390$2,128$3,262
Golf Tournament$7,332$4,901$3,379$1,522
Total Events$21,296$12,715$9,018$3,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 will be made available to all board members for approval before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board members reviewed comparable salary data for the position of executive director, and reviewed past year's performance in determining current year compensation. There is documentation to substantiate this process.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial information available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Anchor Scholarship Foundation Inc
EIN
32-0109100
Address
4966 EUCLID ROAD SUITE 109, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Peter Bulkeley
Title
Board Member
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bulkeley
Formed
1980
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2016.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2016, 2015, 2014, and 2013 are subject to examination by the irs,generally for three years after they were filed.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684670
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892
IRS990/LandBldgEquipCostOrOtherBssAmt0892
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182353
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818564
IRS990/NetAssetsOrFundBalancesEOYAmt0729236
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05287
IRS990/NetUnrlzdGainsLossesInvstAmt0-55505
IRS990/NoncashContributionsAmt0361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05661
IRS990/OccupancyGrp/TotalAmt05661
IRS990/OfficeExpensesGrp/FundraisingAmt0671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0929
IRS990/OfficeExpensesGrp/TotalAmt01883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEB SERVICE/ONLINE DONATI
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP RECEPTION
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3LICENSES AND REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0567
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt1194
IRS990/OtherExpensesGrp/TotalAmt01031
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt01701
IRS990/OtherLiabilitiesGrp/EOYAmt01023
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380
IRS990/PayrollTaxesGrp/ProgramServicesAmt02853
IRS990/PayrollTaxesGrp/TotalAmt03804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BULKELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098000
IRS990/PYInvestmentIncomeAmt069667
IRS990/PYOtherExpensesAmt021734
IRS990/PYOtherRevenueAmt012585
IRS990/PYRevenuesLessExpensesAmt019347
IRS990/PYSalariesCompEmpBnftPaidAmt057203
IRS990/PYTotalExpensesAmt0176937
IRS990/PYTotalRevenueAmt0196284
IRS990/ReconcilationRevenueExpnssAmt0-33823
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES FROM FUNDRAISING 95,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60330
IRS990ScheduleA/PublicSupportPY170Pct00.58130
IRS990ScheduleA/PublicSupportTotal170Amt0502484
IRS990ScheduleA/SubstantialContributorsTotAmt0179542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682026
IRS990ScheduleA/TotalSupportAmt0832868
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120461
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0239527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-55505
IRS990ScheduleD/RevenueSubtotalAmt0205704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt0239527
IRS990ScheduleD/TotalLiabilityAmt01023
IRS990ScheduleD/TotalRevenuePerForm990Amt0205704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUB TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,699
Liabilities
$1,463
Net assets
$729,236
Revenue
$205,704
Expenses
$239,527
Net income
-$33,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$0.83$0.43$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.16$1.82$0.48$0.38$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.15$1.62$0.41$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.34$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.77$0.31$0.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.73$0.24$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$0.23$0.22$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.28$0.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.31$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.08$0.06$0.02
Peer Organizations

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