Civic Intelligence

Anchor Scholarship Foundation Inc

990 • Fiscal year 2018 • EIN 32-0109100

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 03, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$22,875

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$980,739

Up $110,248 (+13%) from 2017

Net Assets

Up

$970,630

Up $101,456 (+12%) from 2017

Liabilities

Up

$10,109

Up $8,792 (+668%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Down

$283,417

Down $21,738 (-7.1%) from 2017

Expenses

Up

$184,791

Up $7,548 (+4.3%) from 2017

Net Income

Down

$98,626

Down $29,286 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$980,739
Liabilities$10,109
Net Assets$970,630
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$283,417
Expenses$184,791
Net Income$98,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.3
Gross Receipts
$529,977
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$810,379$906,048▲ $95,669
Cash and Non-Interest-Bearing Accounts$9,797$35,414▲ $25,617
Savings and Temporary Cash Investments$40,515$29,659▼ $10,856
Pledges and Grants Receivable$9,800$6,500▼ $3,300
Land, Buildings, and Equipment, Net-$3,118-
Total Assets$870,491$980,739▲ $110,248
Liabilities
Deferred Revenue-$9,500-
Other Liabilities$1,317$609▼ $708
Total Liabilities$1,317$10,109▲ $8,792
Net Assets / Fund Balance
Unrestricted Net Assets$682,468$715,862▲ $33,394
Temporarily Rstr Net Assets$186,706$254,768▲ $68,062
Total Net Assets Fund Balance$869,174$970,630▲ $101,456
Total Liabilities and Net Assets / Fund Balance$870,491$980,739▲ $110,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,118$1,319$4,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$186,706$60,000▲ $11,733-$254,768
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 Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle DawleyExecutive DiFT$22,875$22,875
Kristin EngdahlExecutive DiFT$10,292$10,292

Board Members and Trustees

NameTitle
Peter BulkeleyChairman
Daniel HollowayBoard Member
David SteindlBoard Member
James MonroeBoard Member
John GriffingBoard Member
Maryellen BaldwinBoard Member
Michael FrickBoard Member
Nevin CarrBoard Member
Perry BinghamBoard Member
Thomas R FedyszynBoard Member
Ward a WilsonBoard Member
William Landay IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$222,714
Program Service Revenue
$0
Investment Income
$55,193
Other Revenue
$5,510
All Other Contributions
$207,714
Change in Net Assets
$98,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,417
Revenue Not Reported on Form 990
$2,830
Total Revenue per Audited Statements
$286,247
Total Revenue per Form 990
$283,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,050
Salaries, Compensation, and Employee Benefits$49,127
Other Expenses$29,614
Total Fundraising Expense$13,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,050--$106,050
Current Officers, Directors, Trustees, and Key Employees$19,595$2,612$3,918$26,125
Other Salaries and Wages$14,622$1,950$2,925$19,497
Fees for Service Investment Mgmnt Fees$5,304$1,136$1,136$7,576
Occupancy$6,663--$6,663
Fees for Services Accounting-$2,568$1,383$3,951
Payroll Taxes$2,628$351$526$3,505
Travel$548-$1,646$2,194
Advertising$70-$1,336$1,406
Office Expenses$129$335$355$819
Other Expenses$711$657$744$711
All Other Expenses$47$438$20$505
Insurance-$475-$475
Depreciation Depletion$427--$427
Total Functional Expenses$158,555$12,247$13,989$184,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,791
Total Expenses per Audited Statements$184,791
Total Expenses per Form 990$184,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,627
Fundraising Direct Expenses$29,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,703$24,953$23,957$996
Pub Trivia$13,089$9,339$4,455$4,884
Total Events$45,792$34,292$28,412$5,880
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$609
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
Peter Bulkeley
Title
Chairman
Phone
7577774724
Signed
2019-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Bulkeley
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
30

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

“The organization adopted he recognition requirements for uncertain income tax positions as required by gaap, 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 irs. 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 tax positions at june 30, 2018.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2018, 2017, 2016, and 2015 are subject to examination by the irs, generallly for the three years after they were filed.”

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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1WEB SERVICE/ONLINE DONATI
IRS990/OtherExpensesGrp/Desc2ONLINE APPLICATION
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP RECEPTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
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IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
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IRS990/OtherExpensesGrp/TotalAmt11353
IRS990/OtherExpensesGrp/TotalAmt21302
IRS990/OtherExpensesGrp/TotalAmt3711
IRS990/OtherLiabilitiesGrp/BOYAmt01317
IRS990/OtherLiabilitiesGrp/EOYAmt0609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02925
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014622
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0351
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IRS990/PayrollTaxesGrp/TotalAmt03505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09800
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BULKELEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094900
IRS990/PYInvestmentIncomeAmt066196
IRS990/PYOtherExpensesAmt028619
IRS990/PYOtherRevenueAmt015367
IRS990/PYRevenuesLessExpensesAmt0127912
IRS990/PYSalariesCompEmpBnftPaidAmt053724
IRS990/PYTotalExpensesAmt0177243
IRS990/PYTotalRevenueAmt0305155
IRS990/ReconcilationRevenueExpnssAmt098626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES FROM FUNDRAISING 97,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026932
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69380
IRS990ScheduleA/PublicSupportPY170Pct00.64880
IRS990ScheduleA/PublicSupportTotal170Amt0754825
IRS990ScheduleA/SubstantialContributorsTotAmt0174440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929265
IRS990ScheduleA/TotalSupportAmt01087927
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0186706
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254768
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0186706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04437
IRS990ScheduleD/ExpensesSubtotalAmt0184791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt02830
IRS990ScheduleD/RevenueSubtotalAmt0283417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED HE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, 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 IRS. 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 TAX POSITIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLLY FOR THE THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184791
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05880

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,739
Liabilities
$10,109
Net assets
$970,630
Revenue
$283,417
Expenses
$184,791
Net income
$98,626
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
2018Detailed filing. Detailed filing data is available for this year.$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
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