Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1865751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,402,549
Up $4,315 (+0.3%) from 2011
Net Assets
Up$1,401,074
Up $4,061 (+0.3%) from 2011
Liabilities
Up$1,475
Up $254 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$269,181
Down $53,645 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide educational loans, scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.
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/AccountsPayableAccruedExpenses/BOY | 0 | 1220 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE FINANCIAL ASSISTANCE TO THE EASTERN SHORE COMMUNITY COLLEGE FOR TRANSPORTATION ASSISTANCE, RECRUITMENT AND MARKETING, AND PROFESSIONAL SERVICES |
| IRS990/Activity2/Expense | 0 | 179668 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATIONAL LOANS, SCHOLARSHIPS, OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 29300 LANKFORD HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELFA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23410 |
| IRS990/Advertising/ProgramServices | 0 | 1701 |
| IRS990/Advertising/Total | 0 | 1701 |
| IRS990/AllOtherContributions | 0 | 124577 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28429 |
| IRS990/AllOtherExpenses/Total | 0 | 28429 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 59395 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 35034 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 59395 |
| IRS990/BenefitsToMembers/Total | 0 | 59395 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 161593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132577 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162422 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SCHOLARSHIP AND WORK/STUDY ASSISTANCE TO ES COMMUNITY COLLEGE STUDENTS FOR COLLEGE EXPENSES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77856 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7600 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6411 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6411 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRETT BETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT S BLOXOM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CUSTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL E BIBBINS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LLOYD KELLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRISON WEHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONNIE HOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WAYNE WOODHAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES RENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM SELBY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON TRUFANT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHY TIGNOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16106 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19140 |
| IRS990/GrossReceipts | 0 | 188699 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1657 |
| IRS990/Insurance/Total | 0 | 1657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36982 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36982 |
| IRS990/InvestmentIncomePriorYear | 0 | 45978 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36982 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1179169 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1311492 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE EDUCATIONAL LOANS, SCHOLARSHIPS, OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE COMMUNITY COLLEGE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVE BELOTE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1397014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1401074 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3034 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4057 |
| IRS990/OfficeExpenses/Total | 0 | 4057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 267254 |
| IRS990/OtherExpensesCurrentYear | 0 | 188325 |
| IRS990/OtherExpenses/Description | 0 | WORK FORCE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 1 | ESCC SUPPORT |
| IRS990/OtherExpenses/Description | 2 | ACADEMIC SUPPORT - RESTRI |
| IRS990/OtherExpenses/Description | 3 | PROJECT HORIZONS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 78685 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27928 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18461 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13396 |
| IRS990/OtherExpenses/Total | 0 | 78685 |
| IRS990/OtherExpenses/Total | 1 | 27928 |
| IRS990/OtherExpenses/Total | 2 | 18461 |
| IRS990/OtherExpenses/Total | 3 | 13396 |
| IRS990/OtherRevenueCurrentYear | 0 | 3034 |
| IRS990/OtherRevenuePriorYear | 0 | 6515 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21461 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 637967 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 693447 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57472 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 33712 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 100648 |
| IRS990/ReconcilationRevenueExpenses | 0 | -96588 |
| IRS990/RelatedEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -96588 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107911 |
| IRS990/SalariesEtcCurrentYear | 0 | 21461 |
| IRS990/SalariesEtcPriorYear | 0 | 20538 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 146615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 246045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 507953 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1195612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 36982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45978 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27258 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31949 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 181309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19140 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1195612 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 146615 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 246045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 507953 |
| IRS990ScheduleA/Total170/Total | 0 | 1195612 |
| IRS990ScheduleA/TotalSupport | 0 | 1376921 |
| 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 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 637966 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 350 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 693447 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 12666 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 67797 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 660943 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 250 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 637967 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 16426 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -6799 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 269181 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 172593 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 269181 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 172593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 269181 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 172593 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19140 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 3034 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 16106 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16106 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S TAX RETURNS ARE PREPARED BY AN OUTSIDE CPA FIRM THAT ALSO PREFORMS THEIR ANNUAL AUDIT. A COMPLETED DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HER REVIEW ALONG WITH KEY OFFICERS OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INSTITUTIONAL SUPPORT 12,732 0 0 STAR TRANSIT SUPPORT 6,000 0 0 GRANT EXPENSES 3,840 0 0 PUBLIC SUPPORT - RESTRICT 3,080 0 0 HERITAGE CELEBRATION EXPE 1,531 0 0 SCIENCE FAIR EXPENSES 1,246 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED GAIN ON INVESTMENTS 100,650 ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 798032 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 873149 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29300 LANKFORD HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELFA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23410 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EVE BELOTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7577871789 |
| IRS990/TotalAssets/BOY | 0 | 1398234 |
| IRS990/TotalAssetsBOY | 0 | 1398234 |
| IRS990/TotalAssets/EOY | 0 | 1402549 |
| IRS990/TotalAssetsEOY | 0 | 1402549 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 132577 |
| IRS990/TotalExpensesCurrentYear | 0 | 269181 |
| IRS990/TotalExpensesPriorYear | 0 | 322826 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11657 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 257524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 269181 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1220 |
| IRS990/TotalLiabilitiesBOY | 0 | 1220 |
| IRS990/TotalLiabilities/EOY | 0 | 1475 |
| IRS990/TotalLiabilitiesEOY | 0 | 1475 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1398234 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1402549 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1397014 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1401074 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 257524 |
| IRS990/TotalRevenueCurrentYear | 0 | 172593 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36982 |
| IRS990/TotalRevenuePriorYear | 0 | 214915 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 172593 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -38985 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -165522 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.