Civic Intelligence

Wings Over America Scholarship Foundation

990 • Fiscal year 2015 • EIN 54-1846969

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 28, 2015

4966 Euclid Road 109Virginia Beach, VA 23462

(757) 671-3200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,560

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$369,896

Down $20,643 (-5.3%) from 2014

Net Assets

Down

$357,137

Down $20,263 (-5.4%) from 2014

Liabilities

Down

$12,759

Down $380 (-2.9%) from 2014

Revenue

Up

$246,075

Up $12,950 (+5.6%) from 2014

Expenses

Up

$221,277

Up $25,305 (+13%) from 2014

Net Income

Down

$24,798

Down $12,355 (-33%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$369,896
Liabilities$12,759
Net Assets$357,137

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$246,075
Expenses$221,277
Net Income$24,798
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$347,497
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$365,482$349,713▼ $15,769
Savings and Temporary Cash Investments$22,217$16,180▼ $6,037
Cash and Non-Interest-Bearing Accounts$1,255$2,504▲ $1,249
Prepaid Expenses and Deferred Charges$1,222$1,276▲ $54
Land, Buildings, and Equipment, Net$363$223▼ $140
Total Assets$390,539$369,896▼ $20,643
Liabilities
Deferred Revenue$10,000$12,000▲ $2,000
Accounts Payable and Accrued Expenses$3,139$759▼ $2,380
Total Liabilities$13,139$12,759▼ $380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,351$204,501▼ $19,850
Unrestricted Net Assets$153,049$152,636▼ $413
Total Net Assets Fund Balance$377,400$357,137▼ $20,263
Total Liabilities and Net Assets / Fund Balance$390,539$369,896▼ $20,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$477$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine WilsonExecutive DiFT$46,560$46,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$208,452
Program Service Revenue
$0
Investment Income
$25,595
Other Revenue
$12,028
All Other Contributions
$131,721
Change in Net Assets
$24,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,075
Revenue Not Reported on Form 990
$-45,061
Total Revenue per Audited Statements
$201,014
Total Revenue per Form 990
$246,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,841
Salaries, Compensation, and Employee Benefits$59,261
Other Expenses$28,175
Total Fundraising Expense$24,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$133,841--$133,841
Current Officers, Directors, Trustees, and Key Employees$27,574$5,515$22,059$55,148
Fees for Services Other$8,748$972-$9,720
Occupancy$4,260$473-$4,733
Payroll Taxes$2,057$411$1,645$4,113
Fees for Service Investment Mgmnt Fees$3,541$394-$3,935
Fees for Services Accounting$2,700$300-$3,000
Insurance$1,245$138-$1,383
Office Expenses$637$154$288$1,079
Conferences and Meetings$640--$640
Other Expenses$245$27$128$272
Depreciation Depletion$126$14-$140
All Other Expenses$22$3-$25
Total Functional Expenses$188,498$8,659$24,120$221,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,277
Total Expenses per Audited Statements$221,277
Total Expenses per Form 990$221,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,925
Fundraising Direct Expenses$55,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,982$39,968$42,012$-2,044
Fundraising Oth$46,006$26,957$13,048$13,909
Total Events$142,988$66,925$55,060$11,865
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 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 president 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 board.

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

Annual review and approval by the board.

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

The foundation has no additional employees other than the executive director.

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
7576713200
Address
4966 EUCLID ROAD 109, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Christine Wilson
Title
Executive Director
Phone
7576713200
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wilson
Formed
1987
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
41

Preparer

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

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 or deceased, recipients are selected on the basis of scholastic merit, community service and character.

Financial Statement Notes

Schedule D, Page 3, Part X

Liability for uncertain tax positions under fin 48 footnote: the foundation 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 foundation has analyzed the tax positions taken in its filings with the internal revenue service. The foundation 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 foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015.

Schedule D, Page 4, Part XIII

The foundation's federal return of foundation exempt from income tax (form 990) for fiscal years ending september 30, 2015, 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 538 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/AccountsPayableAccrExpnssGrp/BOYAmt03139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0759
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherContributionsAmt0131721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022
IRS990/AllOtherExpensesGrp/TotalAmt025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE WILSON
IRS990/BooksInCareOfDetail/PhoneNum07576713200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04966 EUCLID ROAD STE 109
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01255
IRS990/CashNonInterestBearingGrp/EOYAmt02504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022059
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05515
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027574
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055148
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0640
IRS990/ConferencesMeetingsGrp/TotalAmt0640
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208452
IRS990/CYGrantsAndSimilarPaidAmt0133841
IRS990/CYInvestmentIncomeAmt025595
IRS990/CYOtherExpensesAmt028175
IRS990/CYOtherRevenueAmt012028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024798
IRS990/CYSalariesCompEmpBnftPaidAmt059261
IRS990/CYTotalExpensesAmt0221277
IRS990/CYTotalFundraisingExpenseAmt024120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126
IRS990/DepreciationDepletionGrp/TotalAmt0140
IRS990/Desc0IN FISCAL YEAR ENDING 2015 WE AWARDED 62 SCHOLARSHIPS: THREE AT 500, ONE AT 850, EIGHT AT 1,000, ONE AT 1,816, AND FIFTY AT 2,500. THESE WERE AWARDED TO COLLEGE AND HIGH SCHOOL STUDENTS AND MILITARY SPOUSES WHO MET CRITERIA ESTABLISHED BY THE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0668
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08748
IRS990/FeesForServicesOtherGrp/TotalAmt09720
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0394
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03541
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PEG SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYELLEN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SHEWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BUD JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN GRIFFING
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE LAUKAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJY STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM ZORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RON HOPPOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH O'HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHAR HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE WILSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1846560
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076063
IRS990/FundraisingDirectExpensesAmt055060
IRS990/FundraisingGrossIncomeAmt066925
IRS990/GainOrLossGrp/SecuritiesAmt05671
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0133841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0133841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0133841
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052033
IRS990/GrossReceiptsAmt0347497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138
IRS990/InsuranceGrp/ProgramServicesAmt01245
IRS990/InsuranceGrp/TotalAmt01383
IRS990/InvestmentIncomeGrp/ExclusionAmt019924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0349713
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223
IRS990/LandBldgEquipCostOrOtherBssAmt0700
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046362
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 OR DECEASED, RECIPIENTS ARE SELECTED ON THE BASIS OF SCHOLASTIC MERIT, COMMUNITY SERVICE AND CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377400
IRS990/NetAssetsOrFundBalancesEOYAmt0357137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011865
IRS990/NetUnrlzdGainsLossesInvstAmt0-45061
IRS990/NoncashContributionsAmt013820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt04260
IRS990/OccupancyGrp/TotalAmt04733
IRS990/OfficeExpensesGrp/FundraisingAmt0288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0637
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND WEBSITE
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc3BOARD AND STAFF DEVELOP
IRS990/OtherExpensesGrp/FundraisingAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt01488
IRS990/OtherExpensesGrp/ProgramServicesAmt1992
IRS990/OtherExpensesGrp/ProgramServicesAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt01721
IRS990/OtherExpensesGrp/TotalAmt11102
IRS990/OtherExpensesGrp/TotalAmt2425
IRS990/OtherExpensesGrp/TotalAmt3272
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt02057
IRS990/PayrollTaxesGrp/TotalAmt04113
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01276
IRS990/PrincipalOfficerNm0CHRISTINE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122024
IRS990/PYInvestmentIncomeAmt041408
IRS990/PYOtherExpensesAmt029021
IRS990/PYOtherRevenueAmt031057
IRS990/PYRevenuesLessExpensesAmt037153
IRS990/PYSalariesCompEmpBnftPaidAmt044927
IRS990/PYTotalExpensesAmt0195972
IRS990/PYTotalRevenueAmt0233125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075030
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93860
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt01147573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186686
IRS990ScheduleA/Total509Grp/TotalAmt01147573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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