Civic Intelligence

Uncw Student Aid Association Inc.

990 • Fiscal year 2020 • EIN 56-6075544

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

601 South College RoadWilmington, NC 28403

(910) 962-2515

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,292

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,827,355

Up $452,388 (+19%) from 2019

Net Assets

Up

$2,827,355

Up $454,088 (+19%) from 2019

Liabilities

Down

$0

Down $1,700 (-100%) from 2019

Revenue

Up

$1,959,853

Up $27,906 (+1.4%) from 2019

Expenses

Down

$1,509,270

Down $252,577 (-14%) from 2019

Net Income

Up

$450,583

Up $280,483 (+165%) from 2019

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

2020

Assets$2,827,355
Liabilities$0
Net Assets$2,827,355

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

2020

Revenue$1,959,853
Expenses$1,509,270
Net Income$450,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,960,101
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$1,852,305$1,973,860▲ $121,555
Pledges and Grants Receivable$411,868$739,350▲ $327,482
Accounts Receivable$700--
Total Assets$2,374,967$2,827,355▲ $452,388
Other Assets Total$110,094$114,145▲ $4,051
Liabilities
Accounts Payable and Accrued Expenses$1,700--
Total Liabilities$1,700$0▼ $1,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,394,729$1,654,626▲ $259,897
Net Assets Without Donor Restrictions$978,538$1,172,729▲ $194,191
Total Net Assets Fund Balance$2,373,267$2,827,355▲ $454,088
Total Liabilities and Net Assets / Fund Balance$2,374,967$2,827,355▲ $452,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Adam FearingExecutive DirectorPT$105,292$105,292

Board Members and Trustees

NameTitle
Andrew FallisPresident
Jason LanierVice President
Bryan SherrickDirector
Christi FerrettiDirector
Darion GeraldsDirector
Dustin GrossDirector
Greg BenderDirector
Lindsey HessDirector
Marshall CooperDirector
Michelle JarmanDirector
Morris MarshburnDirector
Rick LandryDirector
Robert AbbottsDirector
Rod BierstedtDirector
Spence BroadhurstDirector
William VaughanDirector
David WortmanSecretary
Bert ExumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,295
Program Service Revenue
$0
Investment Income
$32,099
Other Revenue
$79,459
All Other Contributions
$1,848,295
Change in Net Assets
$450,583

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$29,531Fair Market Value
Other Non Cash Contri Table39$26,023Fair Market Value
Total Noncash Contributions42$55,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,959,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,790
Total Revenue per Audited Statements
$2,217,643
Total Revenue per Form 990
$1,959,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,308,731
Other Expenses$200,539
Total Fundraising Expense$113,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,308,731--$1,308,731
Fees for Services Other-$43,847$57,220$101,067
Other Expenses-$9,000$12,933$9,000
Total Functional Expenses$1,308,731$86,618$113,921$1,509,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,763,555
Expenses per Audited Statements$1,509,270
Total Expenses per Form 990$1,509,270
Expenses Not Reported on Form 990$254,285
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North Carolina at WilmingtonWilmington, NCGovernmentScholarship Support & Facilities Improvement.$1,308,731
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 the audit firm on preparation of form. Final draft forwarded to the uncw vice chancellor of business affairs designee for review. It is then forwarded 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
9109622515
Address
601 SOUTH COLLEGE ROAD, WILMINGTON, NC 28403

Signing Officer

Name
Andrew Fallis
Title
President
Phone
9109622515
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Mccoll
Formed
1966
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
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 531 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01308731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01308731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01308731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01960101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0248
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/NetAssetsOrFundBalancesBOYAmt02373267
IRS990/NetAssetsOrFundBalancesEOYAmt02827355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01172729
IRS990/NoncashContributionsAmt055554
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110094
IRS990/OtherAssetsTotalGrp/EOYAmt0114145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/FundraisingAmt043768
IRS990/OtherExpensesGrp/FundraisingAmt112933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29000
IRS990/OtherExpensesGrp/TotalAmt051659
IRS990/OtherExpensesGrp/TotalAmt138813
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TICKETS AND ENTRY FEES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14578
IRS990/OtherRevenueTotalAmt079459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0739350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUISE MCCOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01559469
IRS990/PYInvestmentIncomeAmt031323
IRS990/PYOtherExpensesAmt0202378
IRS990/PYOtherRevenueAmt0100325
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0170100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01761847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01852305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01973860
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02362774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02849929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010512674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207954
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt09979063
IRS990ScheduleA/SubstantialContributorsTotAmt0533611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02362774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02849929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010512674
IRS990ScheduleA/TotalSupportAmt010819451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0254285
IRS990ScheduleD/DonatedServicesUseFcltsAmt0254285
IRS990ScheduleD/ExpensesNotReportedAmt0254285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03505
IRS990ScheduleD/RevenueNotReportedAmt0257790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01959853
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/TotalExpensesPerForm990Amt01509270
IRS990ScheduleD/TotalRevenuePerForm990Amt01959853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01763555
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01308731
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
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

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