Civic Intelligence

Anchor Scholarship Foundation Inc

990 • Fiscal year 2017 • EIN 32-0109100

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

Organization ProfileWWW.ANCHORSCHOLARSHIP.COM
138 S Rosemont RdVirginia Beach, VA 23452

(757) 777-4724

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.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

59th percentile

$36,600

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$870,491

Up $139,792 (+19%) from 2016

Net Assets

Up

$869,174

Up $139,938 (+19%) from 2016

Liabilities

Down

$1,317

Down $146 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$305,155

Up $99,451 (+48%) from 2016

Expenses

Down

$177,243

Down $62,284 (-26%) from 2016

Net Income

Up

$127,912

Up $161,735 (+478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$870,491
Liabilities$1,317
Net Assets$869,174
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$305,155
Expenses$177,243
Net Income$127,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$496,518
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$684,670$810,379▲ $125,709
Savings and Temporary Cash Investments$36,623$40,515▲ $3,892
Pledges and Grants Receivable$5,000$9,800▲ $4,800
Cash and Non-Interest-Bearing Accounts$4,406$9,797▲ $5,391
Total Assets$730,699$870,491▲ $139,792
Liabilities
Other Liabilities$1,023$1,317▲ $294
Deferred Revenue$340--
Accounts Payable and Accrued Expenses$100--
Total Liabilities$1,463$1,317▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$608,775$682,468▲ $73,693
Temporarily Rstr Net Assets$120,461$186,706▲ $66,245
Total Net Assets Fund Balance$729,236$869,174▲ $139,938
Total Liabilities and Net Assets / Fund Balance$730,699$870,491▲ $139,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$892$892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,461$60,000▲ $14,945-$186,706
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DawleyExecutive DiFT$36,600$36,600

Board Members and Trustees

NameTitle
Cecil D BradleyChairman
Daniel HollowayBoard Member
David SteindlBoard 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
$223,592
Program Service Revenue
$0
Investment Income
$66,196
Other Revenue
$15,367
All Other Contributions
$200,891
Change in Net Assets
$127,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,155
Revenue Not Reported on Form 990
$12,026
Total Revenue per Audited Statements
$317,181
Total Revenue per Form 990
$305,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,900
Salaries, Compensation, and Employee Benefits$53,724
Other Expenses$28,619
Total Fundraising Expense$17,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,900--$94,900
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$4,954$1,061$1,061$7,076
Occupancy$5,564--$5,564
Payroll Taxes$3,093$412$619$4,124
Fees for Services Accounting-$1,950$1,050$3,000
Advertising$103-$1,951$2,054
Office Expenses$656$313$878$1,847
Travel$405-$1,215$1,620
Other Expenses$845$385$315$700
All Other Expenses$264$279-$543
Total Functional Expenses$147,984$12,242$17,017$177,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,243
Total Expenses per Audited Statements$177,243
Total Expenses per Form 990$177,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,038
Fundraising Direct Expenses$18,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pub Trivia$21,452$14,481$6,599$7,882
Golf Tournament$22,224$11,124$7,211$3,913
Total Events$48,708$29,007$16,318$12,689
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$1,317
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
Phone
7577774724
Address
138 S ROSEMONT RD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Cecil D Bradley
Title
Chairman
Phone
7577774724
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil D Bradley
Formed
1980
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
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, 2017.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2017, 2016, 2015, and 2014 are subject to examination by the irs,generally for three years after they were filed.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208236
IRS990/GrossReceiptsAmt0496518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030587
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0684670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0810379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892
IRS990/LandBldgEquipCostOrOtherBssAmt0892
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172627
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/NetAssetsOrFundBalancesBOYAmt0729236
IRS990/NetAssetsOrFundBalancesEOYAmt0869174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015302
IRS990/NetUnrlzdGainsLossesInvstAmt012026
IRS990/NoncashContributionsAmt0130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05564
IRS990/OccupancyGrp/TotalAmt05564
IRS990/OfficeExpensesGrp/FundraisingAmt0878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656
IRS990/OfficeExpensesGrp/TotalAmt01847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ONLINE APPLICATION
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2WEB SERVICE/ONLINE DONATI
IRS990/OtherExpensesGrp/Desc3LICENSES AND REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt02019
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/FundraisingAmt2315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3385
IRS990/OtherExpensesGrp/ProgramServicesAmt0845
IRS990/OtherExpensesGrp/TotalAmt03671
IRS990/OtherExpensesGrp/TotalAmt11691
IRS990/OtherExpensesGrp/TotalAmt2853
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt01023
IRS990/OtherLiabilitiesGrp/EOYAmt01317
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065
IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412
IRS990/PayrollTaxesGrp/ProgramServicesAmt03093
IRS990/PayrollTaxesGrp/TotalAmt04124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CECIL D BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0165250
IRS990/PYInvestmentIncomeAmt064344
IRS990/PYOtherExpensesAmt020873
IRS990/PYOtherRevenueAmt05338
IRS990/PYRevenuesLessExpensesAmt0-33823
IRS990/PYSalariesCompEmpBnftPaidAmt053404
IRS990/PYTotalExpensesAmt0239527
IRS990/PYTotalRevenueAmt0205704
IRS990/ReconcilationRevenueExpnssAmt0127912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES FROM FUNDRAISING 87,494
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0801426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64880
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt0624476
IRS990ScheduleA/SubstantialContributorsTotAmt0176950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0801426
IRS990ScheduleA/TotalSupportAmt0962445
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/AdministrativeExpensesAmt01300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0186706
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892
IRS990ScheduleD/ExpensesSubtotalAmt0177243
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt012026
IRS990ScheduleD/RevenueSubtotalAmt0305155
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, 2015, AND 2014 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/TotalExpensesPerForm990Amt0177243
IRS990ScheduleD/TotalLiabilityAmt01317
IRS990ScheduleD/TotalRevenuePerForm990Amt0305155

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,491
Liabilities
$1,317
Net assets
$869,174
Revenue
$305,155
Expenses
$177,243
Net income
$127,912
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
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.31$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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