Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 54-1352724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$878,401
Up $167,735 (+24%) from 2011
Net Assets
Up$878,401
Up $167,735 (+24%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$74,744
Down $6,131 (-7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Public education and the importance of Naval Intelligence and intelli- gence community activities. Recognize and reward academic and opera- tional achievement in the intelligence disciplines through scholarship
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Other Program Services include the AFCEA Essay Contest and the NIF Scholarship programs |
| IRS990/Activity2/Expense | 0 | 22775 |
| IRS990/Activity3/Description | 0 | International Foreign Affairs and National Security: Naval Intelligence professionalsMagazine produced, published, and mailed to all members as well various government and Defense Department Intelligence organizations, Government schools, professional libraries and made available on-line from the NIP website |
| IRS990/Activity3/Expense | 0 | 20799 |
| IRS990/ActivityOrMissionDescription | 0 | Education, Mentoring & Public Awareness |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 104050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4202 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13672 |
| IRS990/AllOtherExpenses/Total | 0 | 17874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204758 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 80690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Internationsl Foreign Affairs and National Security: Naval Intelligence Professionals 2011 Annual Membership Fall Luncheon and Business meeting and Naval Intelligence Professionals Spring luncheon for recognition of analytical professionalism in the craft of foreign naval intelligence analysis |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 24147 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 398 |
| IRS990/FeesForServicesLegal/Total | 0 | 398 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ms Ellen McCarthy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAPT John S Allison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ms B Lynn Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LCDR JOSIE ROSLANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ISCM DAVID MATTINGLY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RADM Ann Gilbride |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAPT John P Coles |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COL Francis X Cubillo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RADM ANDREW SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VADM David J Dorsett |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAPT David McMunn |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LT Destiny Burns |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ms Cindy Sikes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ms Terry Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VADM Lowell E Jacoby |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Foundation Chr |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | President |
| IRS990/Form990PartVIISectionA/Title | 14 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5899 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9000 |
| IRS990/GrossReceipts | 0 | 246761 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1623 |
| IRS990/Insurance/Total | 0 | 1623 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13062 |
| IRS990/InvestmentIncomePriorYear | 0 | 15282 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13062 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 527 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 527 |
| IRS990/MissionDescription | 0 | Education, Mentoring & Public Awareness |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 710666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 878401 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3101 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 80875 |
| IRS990/OtherExpensesCurrentYear | 0 | 74744 |
| IRS990/OtherExpenses/Description | 0 | Web-Site Renewal |
| IRS990/OtherExpenses/Description | 1 | Membership Support |
| IRS990/OtherExpenses/Description | 2 | NIF Scholarship |
| IRS990/OtherExpenses/Description | 3 | NIP Quarterly |
| IRS990/OtherExpenses/ProgramServices | 0 | 3250 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20799 |
| IRS990/OtherExpenses/Total | 0 | 3250 |
| IRS990/OtherExpenses/Total | 1 | 12000 |
| IRS990/OtherExpenses/Total | 2 | 18000 |
| IRS990/OtherExpenses/Total | 3 | 20799 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10677 |
| IRS990/OtherRevenueMisc/Description | 0 | Spring Luncheon |
| IRS990/OtherRevenueMisc/Description | 1 | NIP Quarterly Sponsorship |
| IRS990/OtherRevenueMisc/Description | 2 | Annual Meeting |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 444 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 444 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 605 |
| IRS990/OtherRevenuePriorYear | 0 | 42225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 103868 |
| IRS990/ProgramServiceRevenue/Description | 0 | Navy Info Dominance Day |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95689 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 85714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18154 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 1617 |
| IRS990/ReconcilationRevenueExpenses | 0 | 166118 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 9205 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 710666 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 878401 |
| IRS990/RevenuesLessExpensesCY | 0 | 166118 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 153011 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 505908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 428213 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 131409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27244 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 268647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13062 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 85714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 82144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 75116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 373463 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28532 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04250 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 642113 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 217123 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 176379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 84726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 54497 |
| IRS990ScheduleA/Total509/Total | 0 | 642113 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 230185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 191661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 109566 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 84736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 54497 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 670645 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | State of VA SCC Registration: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $330; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Spyglasses: Column (A) - Total = $1572; Column (B) - Program Services = $1572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Spring Luncheon: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Special Events: Column (A) - Total = $2383; Column (B) - Program Services = $2383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Postage and Shipping: Column (A) - Total = $1407; Column (B) - Program Services = $777; Column (C) - Management & General = $630; Column (D) - Fundraising = $0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.