Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Guideline Innovative Solutions
EIN 84-2750552 • 501(c)3 • Spotsylvania, VA
RevokedPub. 78 Eligible990-N CoverageNTEE B90
Profile
To empower and develop young athletes by providing structured educational and athletic programs that promote teamwork, leadership, discipline, and personal growth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$13,544
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$10,516
No earlier filing loaded for comparison.
Revenue
$50,038
No earlier filing loaded for comparison.
Expenses
$53,066
No earlier filing loaded for comparison.
Net Income
-$3,028
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,544
- Liabilities
- -
- Net assets
- $10,516
- Revenue
- $50,038
- Expenses
- $53,066
- Net income
- -$3,028
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 18, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $50,038
Mission and Program Overview
Mission
To empower and develop young athletes by providing structured educational and athletic programs that promote teamwork, leadership, discipline, and personal growth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES STRUCTURED YOUTH ATHLETIC AND EDUCATIONAL PROGRAMS FOCUSED ON BASKETBALL AND TRACK AND FIELD. DURING THE YEAR THE ORGANIZATION OPERATED TRAINING SESSIONS SEASONAL PROGRAMS AND COMPETITIVE EVENTS DESIGNED TO DEVELOP ATHLETIC SKILLS AND PROMOTE PHYSICAL FITNESS. THE ORGANIZATION ALSO OFFERED CLINICS WORKSHOPS AND CAMPS THAT TEACH TEAMWORK LEADERSHIP DISCIPLINE AND LIFE SKILLS. THESE PROGRAMS PROVIDE YOUTH PARTICIPANTS WITH OPPORTUNITIES TO BUILD CONFIDENCE IMPROVE PERFORMANCE AND DEVELOP POSITIVE CHARACTER TRAITS IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. PROGRAM SERVICES WERE FUNDED THROUGH REGISTRATION FEES FUNDRAISING ACTIVITIES AND CONTRIBUTIONS DIRECTLY SUPPORTING YOUTH DEVELOPMENT WITHIN THE COMMUNITY. | - | $52,234 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANEDRA P HENLEY | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Guideline Innovative Solutions
- EIN
- 84-2750552
- Phone
- 6154388876
- Address
- 11132 VANDERBILT COVE, SPOTSYLVANIA, VA 22551
Signing Officer
- Name
- Anedra P Henley
- Title
- President
- Phone
- 6154388876
- Signed
- 2026-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anytime Taxes LLC
- Address
- PO BOX 8195, SPOTSYLVANIA, VA 22551
- Preparer
- Dominique Howard
- Phone
- 5733374107
Supplemental Narrative
Additional Explanations
Part I, Line 8
“TOTAL REVENUE 0”
Part I, Line 16
“1) other expenses computer and internet expenses amount 3298 2) other expenses contract and professional fees amount 99 3) other expenses event location rental amount 1080 4) other expenses liability insurance amount 663 5) other expenses advertising and marketing amount 446 6) other expenses business meeting expense amount 1072 7) other expenses membership dues and subscriptions amount 210 8) other expenses stipend amount 190 9) other expenses storage amount 397 10) other expenses track meet fees amount 16303 11) other expenses track meet supplies and materials amount 7358 12) other expenses training equipment amount 543 13) other expenses hotel lodging amount 3503 14) other expenses meals amount 118 15) other expenses coach and athlete uniforms amount 9621 16) other expenses other expenditure amount 833”
Raw XML Appendix120 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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|---|---|---|
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| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANYTIME TAXES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733374107 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10818BRANDERMILL PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOTSYLVANIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13544 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46554 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3028 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13544 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50038 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13544 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANEDRA P HENLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45734 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER AND DEVELOP YOUNG ATHLETES BY PROVIDING STRUCTURED EDUCATIONAL AND ATHLETIC PROGRAMS THAT PROMOTE TEAMWORK, LEADERSHIP, DISCIPLINE, AND PERSONAL GROWTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES STRUCTURED YOUTH ATHLETIC AND EDUCATIONAL PROGRAMS FOCUSED ON BASKETBALL AND TRACK AND FIELD. DURING THE YEAR THE ORGANIZATION OPERATED TRAINING SESSIONS SEASONAL PROGRAMS AND COMPETITIVE EVENTS DESIGNED TO DEVELOP ATHLETIC SKILLS AND PROMOTE PHYSICAL FITNESS. THE ORGANIZATION ALSO OFFERED CLINICS WORKSHOPS AND CAMPS THAT TEACH TEAMWORK LEADERSHIP DISCIPLINE AND LIFE SKILLS. THESE PROGRAMS PROVIDE YOUTH PARTICIPANTS WITH OPPORTUNITIES TO BUILD CONFIDENCE IMPROVE PERFORMANCE AND DEVELOP POSITIVE CHARACTER TRAITS IN A STRUCTURED AND SUPPORTIVE ENVIRONMENT. PROGRAM SERVICES WERE FUNDED THROUGH REGISTRATION FEES FUNDRAISING ACTIVITIES AND CONTRIBUTIONS DIRECTLY SUPPORTING YOUTH DEVELOPMENT WITHIN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7202 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53066 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52234 |
| IRS990EZ/TotalRevenueAmt | 0 | 50038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL REVENUE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES COMPUTER AND INTERNET EXPENSES AMOUNT 3298 2) OTHER EXPENSES CONTRACT AND PROFESSIONAL FEES AMOUNT 99 3) OTHER EXPENSES EVENT LOCATION RENTAL AMOUNT 1080 4) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 663 5) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 446 6) OTHER EXPENSES BUSINESS MEETING EXPENSE AMOUNT 1072 7) OTHER EXPENSES MEMBERSHIP DUES AND SUBSCRIPTIONS AMOUNT 210 8) OTHER EXPENSES STIPEND AMOUNT 190 9) OTHER EXPENSES STORAGE AMOUNT 397 10) OTHER EXPENSES TRACK MEET FEES AMOUNT 16303 11) OTHER EXPENSES TRACK MEET SUPPLIES AND MATERIALS AMOUNT 7358 12) OTHER EXPENSES TRAINING EQUIPMENT AMOUNT 543 13) OTHER EXPENSES HOTEL LODGING AMOUNT 3503 14) OTHER EXPENSES MEALS AMOUNT 118 15) OTHER EXPENSES COACH AND ATHLETE UNIFORMS AMOUNT 9621 16) OTHER EXPENSES OTHER EXPENDITURE AMOUNT 833 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANEDRA P HENLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154388876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GUIDELINE INNOVATIVE SOLUTIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUID |
| ReturnHeader/Filer/EIN | 0 | 842750552 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154388876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11132 VANDERBILT COVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOTSYLVANIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22551 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934493939 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANYTIME TAXES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8195 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOTSYLVANIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5733374107 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOMINIQUE HOWARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-18T09:16:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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