Civic Intelligence

William and Mary Athletic Educational Foundation

990 • Fiscal year 2019 • EIN 54-6056480

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileTRIBECLUB.COM
PO Box 399Williamsburg, VA 23187

(757) 221-3350

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$173,602

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,177,607

Down $1,146,899 (-16%) from 2018

Net Assets

Down

$6,165,802

Down $1,087,583 (-15%) from 2018

Liabilities

Down

$11,805

Down $59,316 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin9th percentile

Revenue

Down

$4,619,878

Down $532,004 (-10%) from 2018

Expenses

Down

$5,756,455

Down $919,041 (-14%) from 2018

Net Income

Up

-$1,136,577

Up $387,037 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,247,077Liabilities 2010: $6,637Net Assets 2010: $8,240,4402010Assets 2011: $8,508,944Liabilities 2011: $1,500Net Assets 2011: $8,507,4442011Assets 2012: $9,224,934Liabilities 2012: $0Net Assets 2012: $9,224,9342012Assets 2013: $9,636,358Liabilities 2013: $15,660Net Assets 2013: $9,620,6982013Assets 2014: $10,466,461Liabilities 2014: $44,190Net Assets 2014: $10,422,2712014Assets 2015: $10,627,371Liabilities 2015: $9,100Net Assets 2015: $10,618,2712015Assets 2016: $9,559,957Liabilities 2016: $250Net Assets 2016: $9,559,7072016Assets 2017: $8,857,726Liabilities 2017: $85,000Net Assets 2017: $8,772,7262017Assets 2018: $7,324,506Liabilities 2018: $71,121Net Assets 2018: $7,253,3852018Assets 2019: $6,177,607Liabilities 2019: $11,805Net Assets 2019: $6,165,8022019Assets 2020: $3,514,147Liabilities 2020: $9,265Net Assets 2020: $3,504,8822020Assets 2021: $8,077,360Liabilities 2021: $6,400Net Assets 2021: $8,070,9602021Assets 2022: $7,493,580Liabilities 2022: $1,070Net Assets 2022: $7,492,5102022Assets 2023: $10,097,721Liabilities 2023: $325,000Net Assets 2023: $9,772,7212023Assets 2024: $9,854,211Liabilities 2024: $50,000Net Assets 2024: $9,804,2112024

Highlighted filing

2019

Assets$6,177,607
Liabilities$11,805
Net Assets$6,165,802
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,650,8082010Expenses 2011: $3,460,7282011Revenue 2012: $4,717,529Expenses 2012: $3,990,867Net Income 2012: $726,6622012Expenses 2013: $3,611,2162013Revenue 2014: $5,358,225Expenses 2014: $4,440,223Net Income 2014: $918,0022014Revenue 2015: $5,045,427Expenses 2015: $4,916,706Net Income 2015: $128,7212015Revenue 2016: $4,472,160Expenses 2016: $5,567,435Net Income 2016: -$1,095,2752016Revenue 2017: $5,770,446Expenses 2017: $6,523,185Net Income 2017: -$752,7392017Revenue 2018: $5,151,882Expenses 2018: $6,675,496Net Income 2018: -$1,523,6142018Revenue 2019: $4,619,878Expenses 2019: $5,756,455Net Income 2019: -$1,136,5772019Revenue 2020: $3,404,871Expenses 2020: $6,243,056Net Income 2020: -$2,838,1852020Revenue 2021: $8,298,707Expenses 2021: $3,194,894Net Income 2021: $5,103,8132021Revenue 2022: $5,152,449Expenses 2022: $5,316,878Net Income 2022: -$164,4292022Revenue 2023: $8,051,973Expenses 2023: $5,930,267Net Income 2023: $2,121,7062023Revenue 2024: $7,526,686Expenses 2024: $7,512,405Net Income 2024: $14,2812024

Highlighted filing

2019

Revenue$4,619,878
Expenses$5,756,455
Net Income-$1,136,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$10,519,674
Mission and Program Overview

Mission

Support the athletic department of the college of william and mary.

The foundation provides support for the athletic department of the college of william and mary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,344,119$4,742,749▲ $398,630
Pledges and Grants Receivable$1,802,334$1,354,521▼ $447,813
Land, Buildings, and Equipment, Net$0$58,665▲ $58,665
Investments Other Securities$1,178,053$21,672▼ $1,156,381
Total Assets$7,324,506$6,177,607▼ $1,146,899
Liabilities
Deferred Revenue$70,121$11,805▼ $58,316
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$71,121$11,805▼ $59,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,861,373$5,137,047▼ $724,326
Unrestricted Net Assets$1,392,012$1,028,755▼ $363,257
Total Net Assets Fund Balance$7,253,385$6,165,802▼ $1,087,583
Total Liabilities and Net Assets / Fund Balance$7,324,506$6,177,607▼ $1,146,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,665$7,007$65,672
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathryn LittenChairman
John MitrovicPast Chairman
Brandon HerouxNy Regional President
Marc ElimVice Chairman
Robert T DwyerSr Athletic Director
Elizabeth TrumbullAt-large Metro Dc
Ernest G BenjaminAt-large Metro Dc
Steve JolleyAt-large Other States
Barb RamseyAt-large Peninsula
Chris DawsonAt-large Peninsula
Gil ElstonAt-large Peninsula
Glenn CraffordAt-large Peninsula
Josh LustigAt-large Peninsula
Michelle KrewinghausAt-large Peninsula
Robert B NewsomeAt-large Peninsula
Stephen J HuebnerAt-large Peninsula
Cabell RosanelliAt-large Richmond
Mark E BoddyAt-large Richmond
Missy WycinskyAt-large Richmond
Shawn KnightAt-large Richmond
Larry PendletonAt-large Tidewater
Todd BudlongAt-large Tidewater
Bobby WrightMetro Dc Reg Pres
Kelley CrisciPeninsula Reg Pres
C J MuseRichmond Reg Pres
Jessica MuskeySecretary
Katie WebberStudent Athlete Rep.
Reeves TrottStudent Athlete Rep.
Jennifer DuffyTidewater Reg Pres
J Robert MckettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,364,103
Program Service Revenue
$0
Investment Income
$93,599
Other Revenue
$162,176
All Other Contributions
$4,169,821
Change in Net Assets
$-1,136,577

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 AmountValuation Method
Securities Publicly Traded249$402,180Mkt Value Dt of Transfer
Cars and Other Vehicles2$76,431Cost/selling Price
Other Non Cash Contri Table139$51,258Price Sold at Auctio
Other Non Cash Contri Table21$45,478Cost/selling Price
Clothing and Household Goods-$27,726Cost/selling Price
Other Non Cash Contri Table3$26,355Cost/selling Price
Other Non Cash Contri Table37$12,151Cost/selling Price
Total Noncash Contributions451$641,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,446,151
Revenue Not Reported on Financial Statements
$173,727
Revenue Not Reported on Form 990
$197,067
Other Revenue Adjustments
$173,727
Total Revenue per Audited Statements
$4,643,218
Total Revenue per Form 990
$4,619,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,212,344
Other Expenses$297,775
Salaries, Compensation, and Employee Benefits$246,336
Total Fundraising Expense$62,876
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,212,344--$5,212,344
Other Salaries and Wages$113,024$133,312-$246,336
Office Expenses-$69,676-$69,676
Advertising-$64,479-$64,479
Conferences and Meetings--$59,473$59,473
Travel-$30,139-$30,139
Fees for Services Accounting-$26,082-$26,082
Depreciation Depletion-$7,007-$7,007
Insurance-$3,982-$3,982
Fees for Services Other--$3,403$3,403
Other Expenses-$3,358-$3,358
Fees for Services Legal-$1,346-$1,346
Total Functional Expenses$5,325,368$368,211$62,876$5,756,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,756,455
Total Expenses per Audited Statements$5,730,801
Expenses per Audited Statements$5,532,078
Expenses Not Reported on Financial Statements$224,377
Other Expense Adjustments$224,377
Expenses Not Reported on Form 990$198,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of William and MaryWilliamsburg, VA115Athletic Scholarships and Support$5,212,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,211
Fundraising Direct Expenses$82,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$350,748$187,916$4,105$183,811
Pro Am Golf Event$35,300$12,900$2,904$9,996
Total Events$408,493$214,211$82,122$132,089
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The senior athletic director, external affairs reviews the 990 before it is filed and provides a copy to the board for their review.”

Form 990, Part VI, Section B, Line 12

“The foundation does not have a formal conflict of interest policy but officers and directors are required to annually disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
William & Mary Athletic Educational
EIN
54-6056480
Phone
7572213350
Address
PO BOX 399, WILLIAMSBURG, VA 23187

Signing Officer

Name
Anthony D Henderson Sr
Title
Sr. Athletic Director
Phone
7572213350
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Henderson Sr
Formed
1948
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
27

Preparer

Firm
Pbmares Llp
Address
434 MCLAWS CIRCLE SUITE 201, WILLIAMSBURG, VA 23185
Preparer
Jennifer N French
Phone
7572297180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Allowance for uncollectible pledges 50,650.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is classified as an exempt organization under section 501(c)(3) of the internal revenue code for federal income tax purposes. Contributions to the foundation qualify as charitable contribution deductions to the extent provided by law. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the guidance to its financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The foundation's policy is to classify income tax related interest and penalties, if any, in general and administrative expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 82,122. Fundraising activity reclassed to restricted donations 66,979.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GIFTS IN KIND 173,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses related to special events 82,122. Fundraising activity reclassed to restricted donations 66,979.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in allowance for bad debt 50,650. Gifts in kind 173,727.”

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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/PersonNm19ROBERT B NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm20BARB RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK E BODDY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHAWN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23CABELL ROSANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm24MISSY WYCINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD BUDLONG
IRS990/Form990PartVIISectionAGrp/PersonNm26LARRY PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm27KATIE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm28REEVES TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT T DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29136640
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5METRO DC REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6NY REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PENINSULA REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8RICHMOND REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9TIDEWATER REG PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE METRO DC
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE OTHER STATES
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE PENINSULA
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE RICHMOND
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE TIDEWATER
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT-LARGE TIDEWATER
IRS990/Form990PartVIISectionAGrp/TitleTxt27STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt28STUDENT ATHLETE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194282
IRS990/FundraisingDirectExpensesAmt082122
IRS990/FundraisingGrossIncomeAmt0214211
IRS990/GainOrLossGrp/SecuritiesAmt0-3150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt05212344
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05212344
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05212344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05814524
IRS990/GrossReceiptsAmt010519674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03982
IRS990/InsuranceGrp/TotalAmt03982
IRS990/InvestmentIncomeGrp/ExclusionAmt096749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01178053
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021672
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058665
IRS990/LandBldgEquipCostOrOtherBssAmt065672
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05817674
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ATHLETIC DEPARTMENT OF THE COLLEGE OF WILLIAM AND MARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07253385
IRS990/NetAssetsOrFundBalancesEOYAmt06165802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1656
IRS990/NoncashContributionsAmt0641579
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069676
IRS990/OfficeExpensesGrp/TotalAmt069676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050650
IRS990/OtherExpensesGrp/Desc0ATHLETIC EVENTS
IRS990/OtherExpensesGrp/Desc1PERSON ROOM
IRS990/OtherExpensesGrp/Desc210 FOR THE TRIBE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23358
IRS990/OtherExpensesGrp/TotalAmt024503
IRS990/OtherExpensesGrp/TotalAmt14327
IRS990/OtherExpensesGrp/TotalAmt23358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI RELATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030087
IRS990/OtherRevenueTotalAmt030087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01802334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01354521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY D HENDERSON SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04902973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06394339
IRS990/PYInvestmentIncomeAmt074355
IRS990/PYOtherExpensesAmt0281157
IRS990/PYOtherRevenueAmt0174554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1523614
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06675496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05151882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1136577
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,177,607
Liabilities
$11,805
Net assets
$6,165,802
Revenue
$4,619,878
Expenses
$5,756,455
Net income
-$1,136,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.05$9.80$7.53$7.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.33$9.77$8.05$5.93$2.12
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$5.15$5.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$8.30$3.19$5.10
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$3.40$6.24$2.84
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$4.62$5.76$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.32$0.07$7.25$5.15$6.68$1.52
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.09$8.77$5.77$6.52$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$4.47$5.57$1.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$5.05$4.92$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.04$10.4$5.36$4.44$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$0.02$9.62$3.61
2012Summary only. Only limited summary data is available for this year.$9.22$0.00$9.22$4.72$3.99$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.01$8.24$2.65