Civic Intelligence

Southeastern Football Officials Association

EIN 54-1340348 • 501(c)6 • Virginia Beach, VA

Profile

To provide football officials for local school sporting events.

3092 Brickhouse CtVirginia Beach, VA 23452
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-2.6%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-37%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$12,513

Down $7,328 (-37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$12,513

Down $7,328 (-37%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$277,245

Down $92 (-0.0%) from 2023

Expenses

Up

$284,573

Up $5,596 (+2.0%) from 2023

Net Income

Down

-$7,328

Down $5,688 (-347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $16,414Liabilities 2014: $0Net Assets 2014: $16,4142014Assets 2015: $7,006Liabilities 2015: $0Net Assets 2015: $7,0062015Assets 2016: -$5,985Liabilities 2016: $0Net Assets 2016: -$5,9852016Assets 2017: $4,593Liabilities 2017: $0Net Assets 2017: $4,5932017Assets 2018: $18,648Liabilities 2018: $0Net Assets 2018: $18,6482018Assets 2019: $20,547Liabilities 2019: $0Net Assets 2019: $20,5472019Assets 2020: $4,253Liabilities 2020: $0Net Assets 2020: $4,2532020Assets 2021: $5,708Liabilities 2021: $0Net Assets 2021: $5,7082021Assets 2022: $20,249Liabilities 2022: $0Net Assets 2022: $20,2492022Assets 2023: $19,841Liabilities 2023: $0Net Assets 2023: $19,8412023Assets 2024: $12,513Liabilities 2024: $0Net Assets 2024: $12,5132024

Highlighted filing

2024

Assets$12,513
Liabilities$0
Net Assets$12,513
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $238,686Expenses 2014: $237,816Net Income 2014: $8702014Revenue 2015: $226,698Expenses 2015: $236,106Net Income 2015: -$9,4082015Revenue 2016: $208,705Expenses 2016: $221,696Net Income 2016: -$12,9912016Revenue 2017: $243,381Expenses 2017: $232,803Net Income 2017: $10,5782017Revenue 2018: $253,677Expenses 2018: $239,622Net Income 2018: $14,0552018Revenue 2019: $243,998Expenses 2019: $242,099Net Income 2019: $1,8992019Revenue 2020: $7,519Expenses 2020: $23,813Net Income 2020: -$16,2942020Revenue 2021: $284,986Expenses 2021: $283,531Net Income 2021: $1,4552021Revenue 2022: $249,498Expenses 2022: $242,057Net Income 2022: $7,4412022Revenue 2023: $277,337Expenses 2023: $278,977Net Income 2023: -$1,6402023Revenue 2024: $277,245Expenses 2024: $284,573Net Income 2024: -$7,3282024

Highlighted filing

2024

Revenue$277,245
Expenses$284,573
Net Income-$7,328
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,513
Liabilities
$0
Net assets
$12,513
Revenue
$277,245
Expenses
$284,573
Net income
-$7,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.77$2.85$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.77$2.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.49$2.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.85$2.84$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.54$2.40$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.43$2.33$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.09$2.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.27$2.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.39$2.38$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Gross Receipts
$284,986
Mission and Program Overview

Mission

To provide football officials for local school sporting events.

To provide officials for local school sporting events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,253$5,708▲ $1,455
Total Assets$4,253$5,708▲ $1,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,253$5,708▲ $1,455
Total Net Assets Fund Balance$4,253$5,708▲ $1,455
Total Liabilities and Net Assets / Fund Balance$4,253$5,708▲ $1,455
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Uzell StokesPast President
Mark NehlenPresident
Herb Fayton Jr1St Vice President
Brett Lucas2nd Vice President
Daniel SpauldingDirector
Maia ChakaDirector
Preston Harding JrDirector
Stephen WilliamsDirector
James RiceCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$6,860
Program Service Revenue
$278,099
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$1,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$3,208-$3,208
Other Expenses$1,735--$1,735
Conferences and Meetings-$855-$855
Office Expenses-$680-$680
Benefits to Members$522--$522
Payments to Affiliates$75$45-$120
Total Functional Expenses$278,743$4,788$0$283,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The orginization has members no stockholders.”

Member election for additional members Part VI line 7A

“The members of the Organization elect the officers.”

Governing body decisions Part VI line 7B

“There are no commitees in the organization.”

Committee meeting documentation Part VI line 8B

“Meeting minutes are maintained for each meeting held.”

Form 990 governing body review Part VI line 11

“The financial statements are reviewed and avilable to all members at each meetting, and quarterly.”

CEO executive director top management comp Part VI line 15A

“The board of directors with the officers discuss and vote upon the correct amount of compensation for each officer.”

Other officer or key employee compensation Part VI line 15B

“The board of directors with the officers discuss and vote upon the correct amount of compensation for each officer.”

Governing documents etc available to public Part VI line 19

“All documents are kept electronically and available to anyone in the public via the treasurer.”

Filing and Contact Details

Filer

Filer Name
Southeastern Football Officials Association
EIN
54-1340348
Address
3092 Brickhouse Ct, Virginia Beach, VA 23452
Doing Business As
Sefoa

Signing Officer

Name
Brett Lucas
Title
Treasurer
Phone
7572001040
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Commonwealth Tax
Address
3092 Brickhouse Ct, Virginia Beach, VA 23452
Preparer
Bernadette Vaughan RTRP
Phone
7572001040
Supplemental Narrative

Additional Explanations

Amended return information

“Original 2020 return files as a 990N. Organizaton was ineligible to file the 990N.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets. Adjustment made for expenses deducted in years 3 prior.”

Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide officials for local school sporting events
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0522
IRS990/BenefitsToMembersGrp/TotalAmt0522
IRS990/BooksInCareOfDetail/PersonNm0Mark Nehlen
IRS990/BooksInCareOfDetail/PhoneNum07572001040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03092 Brickhouse Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Virginia Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04253
IRS990/CashNonInterestBearingGrp/EOYAmt05708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0855
IRS990/ConferencesMeetingsGrp/TotalAmt0855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0522
IRS990/CYContributionsGrantsAmt06860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0283009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278099
IRS990/CYRevenuesLessExpensesAmt01455
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Officials pay and training for officiating local school football games
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SEFOA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0278743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Maia Chaka
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Preston Harding Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Spaulding
IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Nehlen
IRS990/Form990PartVIISectionAGrp/PersonNm6James Rice
IRS990/Form990PartVIISectionAGrp/PersonNm7Uzell Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm8Herb Fayton Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt81St Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03208
IRS990/InformationTechnologyGrp/TotalAmt03208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06860
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide officials for local school sporting events
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04253
IRS990/NetAssetsOrFundBalancesEOYAmt05708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/TotalAmt0680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Officials Pay
IRS990/OtherExpensesGrp/Desc1CoinsUniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt0276411
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/TotalAmt0276411
IRS990/OtherExpensesGrp/TotalAmt11735
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt045
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt075
IRS990/PaymentsToAffiliatesGrp/TotalAmt0120
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0School Officials Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278099
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Original 2020 return files as a 990N. Organizaton was ineligible to file the 990N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The orginization has members no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Organization elect the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no commitees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting minutes are maintained for each meeting held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The financial statements are reviewed and avilable to all members at each meetting, and quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors with the officers discuss and vote upon the correct amount of compensation for each officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board of directors with the officers discuss and vote upon the correct amount of compensation for each officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All documents are kept electronically and available to anyone in the public via the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other changes in net assets. Adjustment made for expenses deducted in years 3 prior.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Lucas
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ReturnHeader/BusinessOfficerGrp/PhoneNum07572001040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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ReturnHeader/Filer/USAddress/AddressLine1Txt03092 Brickhouse Ct
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
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ReturnHeader/PreparerPersonGrp/PhoneNum07572001040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernadette Vaughan RTRP
ReturnHeader/ReturnTs02022-04-12T16:50:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lucas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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