Civic Intelligence

Wings Over America Scholarship Fdtn

EIN 54-1846969 • 501(c)3 • Virginia Beach, VA

Profile

Our mission is to provide college scholarships to dependent children and spouses of us navy aviation personnel - officer and enlisted - active duty, retired or deceased, recipients are selected on the basis of scholastic merit, community service and character.

770 Lynnhaven Parkway Ste 155Virginia Beach, VA 23452

www.wingsoveramerica.us

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,415,792

Up $302,462 (+27%) from 2022

Liabilities

Down

$2,500

Down $4,000 (-62%) from 2022

Net Assets

Up

$1,413,292

Up $306,462 (+28%) from 2022

Revenue

Down

$489,212

Down $40,149 (-7.6%) from 2022

Expenses

Down

$256,825

Down $8,931 (-3.4%) from 2022

Net Income

Down

$232,387

Down $31,218 (-12%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $291,704Liabilities 2011: $30,902Net Assets 2011: $260,8022011Assets 2012: $357,795Liabilities 2012: $15,454Net Assets 2012: $342,3412012Assets 2013: $364,600Liabilities 2013: $12,274Net Assets 2013: $352,3262013Assets 2014: $390,539Liabilities 2014: $13,139Net Assets 2014: $377,4002014Assets 2015: $369,896Liabilities 2015: $12,759Net Assets 2015: $357,1372015Assets 2016: $497,374Liabilities 2016: $1,143Net Assets 2016: $496,2312016Assets 2017: $588,625Liabilities 2017: $20,545Net Assets 2017: $568,0802017Assets 2018: $606,659Liabilities 2018: $31,455Net Assets 2018: $575,2042018Assets 2019: $706,899Liabilities 2019: $26,450Net Assets 2019: $680,4492019Assets 2020: $822,828Liabilities 2020: $4,313Net Assets 2020: $818,5152020Assets 2021: $1,051,478Liabilities 2021: $22,000Net Assets 2021: $1,029,4782021Assets 2022: $1,113,330Liabilities 2022: $6,500Net Assets 2022: $1,106,8302022Assets 2023: $1,415,792Liabilities 2023: $2,500Net Assets 2023: $1,413,2922023

Highlighted filing

2023

Assets$1,415,792
Liabilities$2,500
Net Assets$1,413,292

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $167,086Expenses 2011: $146,680Net Income 2011: $20,4062011Expenses 2012: $168,2552012Expenses 2013: $171,9322013Revenue 2014: $233,125Expenses 2014: $195,972Net Income 2014: $37,1532014Revenue 2015: $246,075Expenses 2015: $221,277Net Income 2015: $24,7982015Revenue 2016: $404,760Expenses 2016: $287,157Net Income 2016: $117,6032016Revenue 2017: $343,502Expenses 2017: $291,748Net Income 2017: $51,7542017Revenue 2018: $331,136Expenses 2018: $330,609Net Income 2018: $5272018Revenue 2019: $436,394Expenses 2019: $348,011Net Income 2019: $88,3832019Revenue 2020: $453,065Expenses 2020: $355,698Net Income 2020: $97,3672020Revenue 2021: $561,953Expenses 2021: $380,622Net Income 2021: $181,3312021Revenue 2022: $529,361Expenses 2022: $265,756Net Income 2022: $263,6052022Revenue 2023: $489,212Expenses 2023: $256,825Net Income 2023: $232,3872023

Highlighted filing

2023

Revenue$489,212
Expenses$256,825
Net Income$232,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$0.49$0.26$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.53$0.27$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.45$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.44$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.22$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.23$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.17
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.17$0.15$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,110,440
Mission and Program Overview

Mission

Our mission is to provide college scholarships to dependent children and spouses of us navy aviation personnel - officer and enlisted - active duty, retired, honorably discharged or deceased. Recipients are selected on the basis of scholastic merit, community service and financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$969,682$880,271▼ $89,411
Savings and Temporary Cash Investments$79,415$226,371▲ $146,956
Land, Buildings, and Equipment, Net$711$6,018▲ $5,307
Accounts Receivable$1,000--
Prepaid Expenses and Deferred Charges$670$670→ $0
Total Assets$1,051,478$1,113,330▲ $61,852
Liabilities
Deferred Revenue$22,000$6,500▼ $15,500
Total Liabilities$22,000$6,500▼ $15,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546,599$671,591▲ $124,992
Net Assets With Donor Restrictions$482,879$435,239▼ $47,640
Total Net Assets Fund Balance$1,029,478$1,106,830▲ $77,352
Total Liabilities and Net Assets / Fund Balance$1,051,478$1,113,330▲ $61,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,018$2,414$8,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea DiamondExecutive DiFT$53,750$53,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$478,107
Program Service Revenue
$0
Investment Income
$15,901
Other Revenue
$35,353
All Other Contributions
$452,857
Change in Net Assets
$263,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,199
Total Noncash Contributions1$35,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,408
Revenue Not Reported on Financial Statements
$9,953
Revenue Not Reported on Form 990
$-186,253
Total Revenue per Audited Statements
$333,155
Total Revenue per Form 990
$529,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,338
Salaries, Compensation, and Employee Benefits$64,196
Other Expenses$45,222
Total Fundraising Expense$27,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$156,338--$156,338
Current Officers, Directors, Trustees, and Key Employees$26,875$5,375$21,500$53,750
Fees for Services Other$9,404$1,045-$10,449
Fees for Service Investment Mgmnt Fees$9,953--$9,953
Occupancy$8,344$927-$9,271
Other Salaries and Wages$2,986$597$2,388$5,971
Payroll Taxes$2,237$448$1,790$4,475
Fees for Services Accounting$4,005$445-$4,450
Insurance$1,736$193-$1,929
Conferences and Meetings$1,872--$1,872
Depreciation Depletion$556$62-$618
Office Expenses$380$61$175$616
Fees for Services Legal$405$45-$450
Other Expenses$180$20$2,066$200
Total Functional Expenses$228,078$9,759$27,919$265,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$265,756
Expenses per Audited Statements$255,803
Total Expenses per Audited Statements$255,803
Expenses Not Reported on Financial Statements$9,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,566
Fundraising Direct Expenses$54,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,817$69,567$24,060$45,507
Fundraising Oth$19,999$19,999$30,662$-10,663
Total Events$114,816$89,566$54,722$34,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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

Form 990, Page 6, Part VI, Line 11B

The executive director and the chairman conduct a review of the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Annually the conflict of interest policy is reviewed with the board.

Form 990, Page 6, Part VI, Line 15A

Annual review and approval by the board.

Form 990, Page 6, Part VI, Line 15B

Annual review and approval by the board.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wings Over America Scholarship Fdtn
EIN
54-1846969
Phone
7572283314
Address
770 LYNNHAVEN PARKWAY STE 155, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Andrea Diamond
Title
Executive Director
Phone
7576713200
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Diamond
Formed
1987
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
25

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to provide college scholarships to dependent children and spouses of us navy aviation personnel - officer and enlisted - active duty, retired, honorably discharged or deceased. Recipients are selected on the basis of scholastic merit, community service and financial need.

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 september 30, 2022.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2022, 2021, 2020, and 2019 are subject to examination by the irs, generally, for three years after they were filed.

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025250
IRS990/FundraisingDirectExpensesAmt054722
IRS990/FundraisingGrossIncomeAmt089566
IRS990/GainOrLossGrp/SecuritiesAmt0-44663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0156338
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0156338
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0481694
IRS990/GrossReceiptsAmt01110440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193
IRS990/InsuranceGrp/ProgramServicesAmt01736
IRS990/InsuranceGrp/TotalAmt01929
IRS990/InvestmentIncomeGrp/ExclusionAmt060564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060564
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0969682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880271
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711
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IRS990/LandBldgEquipCostOrOtherBssAmt08432
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0526357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF US NAVY AVIATION PERSONNEL - OFFICER AND ENLISTED - ACTIVE DUTY, RETIRED, HONORABLY DISCHARGED OR DECEASED. RECIPIENTS ARE SELECTED ON THE BASIS OF SCHOLASTIC MERIT, COMMUNITY SERVICE AND FINANCIAL NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01029478
IRS990/NetAssetsOrFundBalancesEOYAmt01106830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-44663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034844
IRS990/NetUnrlzdGainsLossesInvstAmt0-186253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0671591
IRS990/NoncashContributionsAmt035199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0927
IRS990/OccupancyGrp/ProgramServicesAmt08344
IRS990/OccupancyGrp/TotalAmt09271
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380
IRS990/OfficeExpensesGrp/TotalAmt0616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt02066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt02582
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt05164
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueTotalAmt0509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02986
IRS990/OtherSalariesAndWagesGrp/TotalAmt05971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0448
IRS990/PayrollTaxesGrp/ProgramServicesAmt02237
IRS990/PayrollTaxesGrp/TotalAmt04475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0670
IRS990/PrincipalOfficerNm0ANDREA DIAMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290624
IRS990/PYInvestmentIncomeAmt091158
IRS990/PYOtherExpensesAmt040334
IRS990/PYOtherRevenueAmt044982
IRS990/PYRevenuesLessExpensesAmt0181331
IRS990/PYSalariesCompEmpBnftPaidAmt049664
IRS990/PYTotalExpensesAmt0380622
IRS990/PYTotalRevenueAmt0561953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01903699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136101
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt02482737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0568182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383878
IRS990ScheduleA/Total509Grp/TotalAmt02482737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0628746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618838
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/EquipmentGrp/BookValueAmt06018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09953
IRS990ScheduleD/ExpensesSubtotalAmt0255803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09953
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-186253
IRS990ScheduleD/RevenueNotReportedAmt0-186253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09953
IRS990ScheduleD/RevenueSubtotalAmt0519408
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 SEPTEMBER 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020, AND 2019 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/TotalBookValueLandBuildingsAmt06018
IRS990ScheduleD/TotalExpensesPerForm990Amt0265756
IRS990ScheduleD/TotalRevenuePerForm990Amt0529361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054722
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING OTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114816

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