Civic Intelligence

Uncw Student Aid Association Inc.

990 • Fiscal year 2018 • EIN 56-6075544

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

601 South College RoadWilmington, NC 28403

(910) 962-3383

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$93,882

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,197,482

Down $571,899 (-21%) from 2017

Net Assets

Down

$2,197,482

Down $571,873 (-21%) from 2017

Liabilities

Down

$0

Down $26 (-100%) from 2017

Revenue

Down

$1,743,684

Down $711,147 (-29%) from 2017

Expenses

Up

$2,322,921

Up $441,838 (+23%) from 2017

Net Income

Down

-$579,237

Down $1,152,985 (-201%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,420,923Liabilities 2010: $9,158Net Assets 2010: $1,411,7652010Assets 2011: $1,826,218Liabilities 2011: $0Net Assets 2011: $1,826,2182011Assets 2012: $442,473Liabilities 2012: $938Net Assets 2012: $441,5352012Assets 2013: $650,886Liabilities 2013: $0Net Assets 2013: $650,8862013Assets 2014: $872,570Liabilities 2014: $72,500Net Assets 2014: $800,0702014Assets 2015: $1,293,787Liabilities 2015: $250,055Net Assets 2015: $1,043,7322015Assets 2016: $2,187,928Liabilities 2016: $338Net Assets 2016: $2,187,5902016Assets 2017: $2,769,381Liabilities 2017: $26Net Assets 2017: $2,769,3552017Assets 2018: $2,197,482Liabilities 2018: $0Net Assets 2018: $2,197,4822018Assets 2019: $2,374,967Liabilities 2019: $1,700Net Assets 2019: $2,373,2672019Assets 2020: $2,827,355Liabilities 2020: $0Net Assets 2020: $2,827,3552020Assets 2021: $3,113,219Liabilities 2021: $613Net Assets 2021: $3,112,6062021Assets 2022: $3,125,370Liabilities 2022: $6,794Net Assets 2022: $3,118,5762022Assets 2023: $2,915,951Liabilities 2023: $17,053Net Assets 2023: $2,898,8982023Assets 2024: $4,052,155Liabilities 2024: $3,487Net Assets 2024: $4,048,6682024Assets 2025: $7,231,779Liabilities 2025: $11,951Net Assets 2025: $7,219,8282025

Highlighted filing

2018

Assets$2,197,482
Liabilities$0
Net Assets$2,197,482

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,143,9552010Expenses 2011: $913,5372011Revenue 2012: $1,310,058Expenses 2012: $2,694,741Net Income 2012: -$1,384,6832012Revenue 2013: $1,172,739Expenses 2013: $972,581Net Income 2013: $200,1582013Revenue 2014: $1,338,608Expenses 2014: $1,198,457Net Income 2014: $140,1512014Revenue 2015: $1,522,120Expenses 2015: $1,287,184Net Income 2015: $234,9362015Revenue 2016: $3,060,857Expenses 2016: $1,925,363Net Income 2016: $1,135,4942016Revenue 2017: $2,454,831Expenses 2017: $1,881,083Net Income 2017: $573,7482017Revenue 2018: $1,743,684Expenses 2018: $2,322,921Net Income 2018: -$579,2372018Revenue 2019: $1,931,947Expenses 2019: $1,761,847Net Income 2019: $170,1002019Revenue 2020: $1,959,853Expenses 2020: $1,509,270Net Income 2020: $450,5832020Revenue 2021: $1,617,087Expenses 2021: $1,332,914Net Income 2021: $284,1732021Revenue 2022: $1,638,038Expenses 2022: $1,630,603Net Income 2022: $7,4352022Revenue 2023: $2,073,588Expenses 2023: $2,288,604Net Income 2023: -$215,0162023Revenue 2024: $3,298,419Expenses 2024: $2,140,241Net Income 2024: $1,158,1782024Revenue 2025: $6,008,985Expenses 2025: $2,823,647Net Income 2025: $3,185,3382025

Highlighted filing

2018

Revenue$1,743,684
Expenses$2,322,921
Net Income-$579,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,743,684
Mission and Program Overview

Mission

To aid, foster, and promote the education of student athletes by obtaining donations for the scholarship program at the university of north carolina at wilmington (the "university"). The association also raises funds for the improvement and construction of facilities used by the university for athletic purposes, for the university's athletic scholarship endowment fund, and to provide operational and supplementary support for the entire sport program. In addition, the association exists to encourage a fraternal spirit of loyalty and interest in the university by alumni, friends, and benefactors. The university is the association's sole beneficiary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,905,445$1,650,572▼ $254,873
Pledges and Grants Receivable$767,266$443,226▼ $324,040
Accounts Receivable$350$0▼ $350
Total Assets$2,769,381$2,197,482▼ $571,899
Other Assets Total$96,320$103,684▲ $7,364
Liabilities
Accounts Payable and Accrued Expenses$26$0▼ $26
Total Liabilities$26$0▼ $26
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,105,544$1,399,892▼ $705,652
Unrestricted Net Assets$663,811$797,590▲ $133,779
Total Net Assets Fund Balance$2,769,355$2,197,482▼ $571,873
Total Liabilities and Net Assets / Fund Balance$2,769,381$2,197,482▼ $571,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Derek DentonExecutive DirectorPT$93,882$93,882

Board Members and Trustees

NameTitle
John GrimshawPast President
Buddy GreenPresident
Louise MccollVice President
Bert ExumDirector
Bill MillsDirector
Bob RussellDirector
Brad HeathDirector
Bryan SherrickDirector
Chris HutchensDirector
David WortmanDirector
Grady RichardsonDirector
Jerry JacksonDirector
Lee GrantDirector
Lindsey HessDirector
Michelle JarmanDirector
Rob BierstedtDirector
Yona Bar-zeevDirector
Jim BallantineEx Officio
Jason LanierSecretary
Andrew FallisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,377
Program Service Revenue
$0
Investment Income
$18,563
Other Revenue
$73,744
All Other Contributions
$1,651,377
Change in Net Assets
$-579,237

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 Traded3$44,552Fair Market Value
Other Non Cash Contri Table39$21,315Fair Market Value
Total Noncash Contributions42$65,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$279,907
Total Revenue per Audited Statements
$2,023,591
Total Revenue per Form 990
$1,743,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,111,867
Other Expenses$211,054
Total Fundraising Expense$125,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,111,867--$2,111,867
Fees for Services Other-$68,784$50,734$119,518
Other Expenses-$749$6,738$7,487
Travel-$696$6,260$6,956
Total Functional Expenses$2,111,867$85,647$125,407$2,322,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,595,464
Expenses per Audited Statements$2,322,921
Total Expenses per Form 990$2,322,921
Expenses Not Reported on Form 990$272,543
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at WilmingtonWilmington, NCGovernmentScholarship Support & Facilities Improvement.$2,111,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

Associated entity accountant works with audit firm on preparation of form. Final draft is forwarded to the uncw associate vice chancellor for finance for review. It is then forwarded to the executive director for review, and then to the president for review and signature.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed annually at board meeting and forms are signed annually by all officers and directors.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Uncw Student Aid Association Inc
EIN
56-6075544
Phone
9109623383
Address
601 SOUTH COLLEGE ROAD, WILMINGTON, NC 28403

Signing Officer

Name
Louise Mccoll
Title
President
Phone
9109623383
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Mccoll
Formed
1966
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

It is the association's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the year.

Raw XML AppendixShowing 400 of 543 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/ActivityOrMissionDesc0TO AID, FOSTER, AND PROMOTE THE EDUCATION OF STUDENT ATHLETES BY OBTAINING DONATIONS FOR THE SCHOLARSHIP PROGRAM AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON (THE "UNIVERSITY"). THE ASSOCIATION ALSO RAISES FUNDS FOR THE IMPROVEMENT AND CONSTRUCTION OF FACILITIES USED BY THE UNIVERSITY FOR ATHLETIC PURPOSES, FOR THE UNIVERSITY'S ATHLETIC SCHOLARSHIP ENDOWMENT FUND, AND TO PROVIDE OPERATIONAL AND SUPPLEMENTARY SUPPORT FOR THE ENTIRE SPORT PROGRAM. IN ADDITION, THE ASSOCIATION EXISTS TO ENCOURAGE A FRATERNAL SPIRIT OF LOYALTY AND INTEREST IN THE UNIVERSITY BY ALUMNI, FRIENDS, AND BENEFACTORS. THE UNIVERSITY IS THE ASSOCIATION'S SOLE BENEFICIARY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02111867
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02111867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02111867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150
IRS990/GrossReceiptsAmt01743684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID, FOSTER, AND PROMOTE THE EDUCATION OF STUDENT ATHLETES BY OBTAINING DONATIONS FOR THE SCHOLARSHIP PROGRAM AT THE UNIVERSITY OF NORTH CAROLINA AT WILMINGTON (THE "UNIVERSITY"). THE ASSOCIATION ALSO RAISES FUNDS FOR THE IMPROVEMENT AND CONSTRUCTION OF FACILITIES USED BY THE UNIVERSITY FOR ATHLETIC PURPOSES, FOR THE UNIVERSITY'S ATHLETIC SCHOLARSHIP ENDOWMENT FUND, AND TO PROVIDE OPERATIONAL AND SUPPLEMENTARY SUPPORT FOR THE ENTIRE SPORT PROGRAM. IN ADDITION, THE ASSOCIATION EXISTS TO ENCOURAGE A FRATERNAL SPIRIT OF LOYALTY AND INTEREST IN THE UNIVERSITY BY ALUMNI, FRIENDS, AND BENEFACTORS. THE UNIVERSITY IS THE ASSOCIATION'S SOLE BENEFICIARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02769355
IRS990/NetAssetsOrFundBalancesEOYAmt02197482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07364
IRS990/NoncashContributionsAmt065867
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096320
IRS990/OtherAssetsTotalGrp/EOYAmt0103684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND BINDING
IRS990/OtherExpensesGrp/FundraisingAmt053954
IRS990/OtherExpensesGrp/FundraisingAmt17721
IRS990/OtherExpensesGrp/FundraisingAmt26738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2749
IRS990/OtherExpensesGrp/TotalAmt067442
IRS990/OtherExpensesGrp/TotalAmt19651
IRS990/OtherExpensesGrp/TotalAmt27487
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TICKETS AND ENTRY FEES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119840
IRS990/OtherRevenueTotalAmt073744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0767266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUISE MCCOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02362774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01436472
IRS990/PYInvestmentIncomeAmt011045
IRS990/PYOtherExpensesAmt0444611
IRS990/PYOtherRevenueAmt081012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0573748
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01881083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-579237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650572
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01651377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02362774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02849929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01081645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09227725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398798
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.90470
IRS990ScheduleA/PublicSupportTotal170Amt08574869
IRS990ScheduleA/SubstantialContributorsTotAmt0652856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01651377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02362774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02849929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09227725
IRS990ScheduleA/TotalSupportAmt09665651
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0272543
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272543
IRS990ScheduleD/ExpensesNotReportedAmt0272543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02322921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07364
IRS990ScheduleD/RevenueNotReportedAmt0279907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01743684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ASSOCIATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02322921
IRS990ScheduleD/TotalRevenuePerForm990Amt01743684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02023591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02595464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02111867
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP SUPPORT & FACILITIES IMPROVEMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA AT WILMINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0561258660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 SOUTH COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNCW ATHLETIC DEPARTMENT RECRUITS ATHLETES ON A COMPETITIVE BASIS FOR THEIR VARIOUS SPORTS PROGRAMS. GRANTS ARE DONATED BY UNCW STUDENT AID ASSOCIATION, INC. TO THE ATHLETIC DEPARTMENT TO ASSIST THOSE STUDENTS CHOSEN BY THE ATHLETIC DEPARTMENT AS THE MOST QUALIFIED. THE GRANTS AWARDED TO THE UNCW ATHLETIC DEPARTMENT FOR SCHOLARSHIPS ARE MONITORED BY THE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt039
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROMO ITEMS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.01$7.22$6.01$2.82$3.19
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.30$2.14$1.16
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.07$2.29$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.64$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.62$1.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.96$1.51$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.93$1.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.74$2.32$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.45$1.88$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$3.06$1.93$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$1.52$1.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.34$1.20$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.17$0.97$0.20
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.31$2.69$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.14