Civic Intelligence

Anchor Scholarship Foundation Inc

990 • Fiscal year 2021 • EIN 32-0109100

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

138 S Rosemont Rd Ste 206Virginia Beach, VA 23452

(757) 777-4724

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,776,697

Up $321,062 (+22%) from 2020

Net Assets

Up

$1,774,369

Up $321,808 (+22%) from 2020

Liabilities

Down

$2,328

Down $746 (-24%) from 2020

Revenue

Down

$306,170

Down $419,401 (-58%) from 2020

Expenses

Down

$217,394

Down $19,821 (-8.4%) from 2020

Net Income

Down

$88,776

Down $399,580 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,776,697
Liabilities$2,328
Net Assets$1,774,369

Operations Trend

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

2021

Revenue$306,170
Expenses$217,394
Net Income$88,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$766,241
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$1,400,332$1,693,732▲ $293,400
Savings and Temporary Cash Investments$15,138$50,583▲ $35,445
Cash and Non-Interest-Bearing Accounts$26,938$27,089▲ $151
Pledges and Grants Receivable$6,500--
Land, Buildings, and Equipment, Net$4,908$3,507▼ $1,401
Prepaid Expenses and Deferred Charges$1,819$1,786▼ $33
Total Assets$1,455,635$1,776,697▲ $321,062
Liabilities
Other Liabilities$1,324$1,328▲ $4
Deferred Revenue$1,750$1,000▼ $750
Total Liabilities$3,074$2,328▼ $746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,375$925,973▲ $171,598
Net Assets With Donor Restrictions$698,186$848,396▲ $150,210
Total Net Assets Fund Balance$1,452,561$1,774,369▲ $321,808
Total Liabilities and Net Assets / Fund Balance$1,455,635$1,776,697▲ $321,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,507$4,362$7,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$698,186-▲ $174,004-$848,396
2019$254,637$420,801▲ $9,582-$698,186
2018$254,768-▲ $13,771-$254,637
2017$186,706$60,000▲ $11,733-$254,768
2016$120,461$60,000▲ $14,945-$186,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joy EyrollesExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Peter BulkeleyChairman
Ward a WilsonVice Chairma
Daniel P HollowayDirector
David SteindlDirector
Eric JenkuskyDirector
Gina BuzbyDirector
Jacob ChangDirector
Nevin Carr JrDirector
Paul HawkinsDirector
Pete GumataotaoDirector
Tom HennesseyDirector
Maryellen BaldwinSecretary
James MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,285
Program Service Revenue
$0
Investment Income
$113,522
Other Revenue
$18,363
All Other Contributions
$170,865
Change in Net Assets
$88,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,087
Revenue Not Reported on Financial Statements
$14,083
Revenue Not Reported on Form 990
$247,115
Total Revenue per Audited Statements
$539,202
Total Revenue per Form 990
$306,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,462
Grants and Similar Amounts Paid$94,301
Other Expenses$26,631
Total Fundraising Expense$8,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,301--$94,301
Current Officers, Directors, Trustees, and Key Employees$60,000$11,250$3,750$75,000
Other Salaries and Wages$11,712$2,196$732$14,640
Office Expenses$3,728$2,642$1,910$8,280
Occupancy$7,200--$7,200
Payroll Taxes$5,458$1,023$341$6,822
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$1,273--$1,273
Other Expenses$383$383$1,467$766
Insurance-$546-$546
All Other Expenses$400--$400
Advertising$8-$161$169
Total Functional Expenses$185,378$23,655$8,361$217,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,394
Total Expenses per Audited Statements$217,394
Total Expenses per Form 990$217,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,068
Fundraising Direct Expenses$10,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,935$15,935$6,889$9,046
Pub Trivia$7,357$7,357$396$6,961
Total Events$29,068$29,068$7,285$21,783
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 Liability$1,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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 STE 206, VIRGINIA BEACH, VA 23452

Signing Officer

Name
James Monroe
Title
Treasurer
Phone
7577774724
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Monroe
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
19

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

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, 2021.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2021, 2020, 2019 and 2018 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03507
IRS990/LandBldgEquipCostOrOtherBssAmt07869
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0128
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449238
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/NetAssetsOrFundBalancesBOYAmt01452561
IRS990/NetAssetsOrFundBalancesEOYAmt01774369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018363
IRS990/NetUnrlzdGainsLossesInvstAmt0247115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925973
IRS990/NoncashContributionsAmt03420
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IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt01910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OfficeExpensesGrp/ProgramServicesAmt03728
IRS990/OfficeExpensesGrp/TotalAmt08280
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WEB SERVICE/ONLINE DONATI
IRS990/OtherExpensesGrp/Desc1ONLINE APPLICATION
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/ProgramServicesAmt0507
IRS990/OtherExpensesGrp/ProgramServicesAmt1408
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/TotalAmt02667
IRS990/OtherExpensesGrp/TotalAmt11014
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OtherExpensesGrp/TotalAmt3766
IRS990/OtherLiabilitiesGrp/BOYAmt01324
IRS990/OtherLiabilitiesGrp/EOYAmt01328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011712
IRS990/OtherSalariesAndWagesGrp/TotalAmt014640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt05458
IRS990/PayrollTaxesGrp/TotalAmt06822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01786
IRS990/PrincipalOfficerNm0JAMES MONROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092068
IRS990/PYInvestmentIncomeAmt072798
IRS990/PYOtherExpensesAmt031583
IRS990/PYOtherRevenueAmt013514
IRS990/PYRevenuesLessExpensesAmt0488356
IRS990/PYSalariesCompEmpBnftPaidAmt0113564
IRS990/PYTotalExpensesAmt0237215
IRS990/PYTotalRevenueAmt0725571
IRS990/ReconcilationRevenueExpnssAmt088776
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS SALES FROM FUNDRAISING 143,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83960
IRS990ScheduleA/PublicSupportPY170Pct00.87450
IRS990ScheduleA/PublicSupportTotal170Amt01437140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437140
IRS990ScheduleA/TotalSupportAmt01711781
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/AdministrativeExpensesAmt06894
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0698186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0848396
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0420801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0698186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-1329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07869
IRS990ScheduleD/ExpensesSubtotalAmt0217394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0247115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0247115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014083
IRS990ScheduleD/RevenueSubtotalAmt0292087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2021, 2020, 2019 AND 2018 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

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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