Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 88-2408724 • 501(c)3 • Norfolk, VA
Profile
To help youth in norfolk build the independent, resilient character they will need to earn success and enjoy happy, fulfilling lives as adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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.
Assets
Up$3,665,405
Up $3,323,263 (+971%) from 2023
Liabilities
Up$450,264
Up $324,861 (+259%) from 2023
Net Assets
Up$3,215,141
Up $2,998,402 (+1383%) from 2023
Revenue
Up$4,313,284
Up $2,723,644 (+171%) from 2023
Expenses
Down$1,314,882
Down $58,019 (-4.2%) from 2023
Net Income
Up$2,998,402
Up $2,781,663 (+1283%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To help youth in norfolk build the independent, resilient character they will need to earn success and enjoy happy, fulfilling lives as adults.
Next step to success was founded in 2021 under the auspices of the james barry robinson institute as a high-priority initiative to address chronic poverty in norfolk. Each day at nsts is unique where youth are empowered to learn new skills and competencies. We see our youth as our partners and empower these stakeholders to make good decisions in their lives at school, at home, and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,692 | $1,282,663 | ▲ $1,212,971 |
| Pledges and Grants Receivable | $0 | $1,261,656 | ▲ $1,261,656 |
| Land, Buildings, and Equipment, Net | $217,591 | $209,021 | ▼ $8,570 |
| Total Assets | $342,142 | $3,665,405 | ▲ $3,323,263 |
| Other Assets Total | $54,859 | $912,065 | ▲ $857,206 |
| Liabilities | |||
| Deferred Revenue | $0 | $250,000 | ▲ $250,000 |
| Accounts Payable and Accrued Expenses | $67,044 | $200,264 | ▲ $133,220 |
| Other Liabilities | $58,359 | $0 | ▼ $58,359 |
| Total Liabilities | $125,403 | $450,264 | ▲ $324,861 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,963,550 | - |
| Net Assets Without Donor Restrictions | $216,739 | $1,251,591 | ▲ $1,034,852 |
| Total Net Assets Fund Balance | $216,739 | $3,215,141 | ▲ $2,998,402 |
| Total Liabilities and Net Assets / Fund Balance | $342,142 | $3,665,405 | ▲ $3,323,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,021 | $120,836 | $329,857 |
| Other Assets Org | $512,152 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Charles V Mcphillips | President | PT | $15,000 | $15,000 |
| Donald F Price | Vice President | - | $15,000 | $15,000 |
| Kevin Sweeney | Secretary | - | $15,000 | $15,000 |
| Michael K Kerner | Director | - | $15,000 | $15,000 |
| Wa Prince | Treasurer | - | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Robert Mccartney | Chief Executive Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $739,420 |
| Salaries, Compensation, and Employee Benefits | $575,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,997 | $142,553 | - | $472,550 |
| Fees for Services Other | $150,963 | - | - | $150,963 |
| Other Employee Benefits | $70,887 | $32,025 | - | $102,912 |
| Occupancy | $69,804 | - | - | $69,804 |
| Office Expenses | $61,373 | $1,624 | - | $62,997 |
| Depreciation Depletion | $58,484 | - | - | $58,484 |
| Insurance | $42,741 | - | - | $42,741 |
| Travel | $42,091 | - | - | $42,091 |
| Advertising | $31,675 | - | - | $31,675 |
| Fees for Services Accounting | $8,063 | $6,687 | - | $14,750 |
| Fees for Services Legal | $6,156 | $5,106 | - | $11,262 |
| Other Expenses | $5,650 | - | - | $5,650 |
| All Other Expenses | $3,658 | - | - | $3,658 |
| Interest | - | $308 | - | $308 |
| Fees for Services Management | $22 | $18 | - | $40 |
| Total Functional Expenses | $1,126,561 | $188,321 | $0 | $1,314,882 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,314,882 |
| Total Expenses per Audited Statements | $1,314,882 |
| Total Expenses per Form 990 | $1,314,882 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the 990 prior to filing.”
“Board members submit annual reports of any known conflict of interest and, if not previously disclosed, will make disclosure before any relevant board or committee action. These reports will be reviewed by the executive committee, which will attempt to resolve any actual or potential conflicts and, in the absence of resolution, refer the matter to the board of directors. Employees of nsts must disclose any potential or actual conflict of interest to the ceo. The conflict will be evaluated by the ceo and/or board of directors. In most cases, the employee engaged in a potential or real conflict of interest will be directed to cease the relationship or activity causing the conflict in order to remain employed with the organization.”
“Compensation for the organization's key employees and top management officials is determined by the board of directors during the executive meetings.”
“These documents are available upon request.”
“Contract expenses: program service expenses 150,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,963.”
“No changes have been made to the organization's oversight or selection process.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEXT STEP TO SUCCESS WAS FOUNDED IN 2021 UNDER THE AUSPICES OF THE JAMES BARRY ROBINSON INSTITUTE AS A HIGH-PRIORITY INITIATIVE TO ADDRESS CHRONIC POVERTY IN NORFOLK. EACH DAY AT NSTS IS UNIQUE WHERE YOUTH ARE EMPOWERED TO LEARN NEW SKILLS AND COMPETENCIES. WE SEE OUR YOUTH AS OUR PARTNERS AND EMPOWER THESE STAKEHOLDERS TO MAKE GOOD DECISIONS IN THEIR LIVES AT SCHOOL, AT HOME, AND IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31675 |
| IRS990/AllOtherContributionsAmt | 0 | 2569710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574041818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 443 KEMPSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1282663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4313284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 739420 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2998402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575462 |
| IRS990/CYTotalExpensesAmt | 0 | 1314882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4313284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58484 |
| IRS990/Desc | 0 | FOR FAR TOO LONG, NORFOLK HAS BEEN MARKED BY CONCENTRATIONS OF CHRONIC, INTERGENERATIONAL POVERTY AND DEPENDENCY, WITH A POVERTY RATE ALMOST TWICE THE STATE AVERAGE AND OVER 25% OF OUR CHILDREN GROWING UP IN POVERTY. EVERYONE ALWAYS SAYS THAT "THEY" SHOULD DO SOMETHING ABOUT THIS (WHOEVER "THEY" ARE). WELL, WE DECIDED THAT WE AND OUR COMMUNITY PARTNERS ARE "THEY". NEXT STEP TO SUCCESS IS A FREE AFTER-SCHOOL AND SUMMER EXPERIENTIAL LEARNING PROGRAM THAT EMPOWERS TEENAGERS FROM LOW-INCOME HOUSEHOLDS IN NORFOLK TO BUILD THE INDEPENDENT, RESILIENT CHARACTER THEY WILL NEED TO EARN SUCCESS AND ENJOY HAPPY, FULFILLING LIVES AS ADULTS. BY INSPIRING OUR YOUTH TO ADHERE TO THE DATA-VALIDATED "SUCCESS SEQUENCE," OUR ULTIMATE OBJECTIVE IS TO CUT THE POVERTY RATE IN OUR CITY BY ONE-HALF WITHIN A GENERATION. WE WILL ACCOMPLISH THIS BY HONING THE CHARACTER STRENGTHS, LIFE SKILLS, SUCCESS STRATEGIES, AND HIGH SELF-EXPECTATIONS THAT WILL ENABLE OUR YOUTH TO REACH ESCAPE VELOCITY FROM THEIR ECONOMICALLY DISADVANTAGED BACKGROUNDS. THESE "SUCCESS STORIES" (AS WE CALL OUR YOUTH) WILL THEN BECOME THE "INFLUENCERS" OF THEIR PEERS WITHIN THE COMMUNITIES WHERE POVERTY IS MOST CONCENTRATED, GRADUALLY BUT STEADILY CHANGING THE EDUCATIONAL OUTCOMES, SOCIAL NORMS, CAREER EXPECTATIONS AND LIVING ENVIRONMENT THAT HAVE KEPT TOO MANY YOUNG FOLKS IN OUR CITY FROM REACHING THEIR FULL POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1963550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1126561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 23661 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11262 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25561 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES V MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD F PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WA PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL K KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 291071 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4313284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42741 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/InterestGrp/TotalAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329857 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP YOUTH IN NORFOLK BUILD THE INDEPENDENT, RESILIENT CHARACTER THEY WILL NEED TO EARN SUCCESS AND ENJOY HAPPY, FULFILLING LIVES AS ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3215141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 216739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1251591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 912065 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472550 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1261656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCCARTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1589640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 734028 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638873 |
| IRS990/PYTotalExpensesAmt | 0 | 1372901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1589640 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2998402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1719913 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4313284 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4313284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5902924 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4139040 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1763884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4313284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1589640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5902924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5902924 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329857 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1314882 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 399913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 512152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4313284 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209021 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 912065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1314882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4313284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4313284 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1314882 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 291071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 25561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT MCCARTNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 316632 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SUBMIT ANNUAL REPORTS OF ANY KNOWN CONFLICT OF INTEREST AND, IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. THESE REPORTS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICTS AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE BOARD OF DIRECTORS. EMPLOYEES OF NSTS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE CEO. THE CONFLICT WILL BE EVALUATED BY THE CEO AND/OR BOARD OF DIRECTORS. IN MOST CASES, THE EMPLOYEE ENGAGED IN A POTENTIAL OR REAL CONFLICT OF INTEREST WILL BE DIRECTED TO CEASE THE RELATIONSHIP OR ACTIVITY CAUSING THE CONFLICT IN ORDER TO REMAIN EMPLOYED WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE EXECUTIVE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 150,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE BEEN MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE BARRY ROBINSON CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SAINT PATRICK CATHOLIC SCHOOL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | JAMES BARRY ROBINSON HOME FOR BOYS TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 541038721 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 852607748 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 540594700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO FINANCIALLY SUPPORT ACTIVITIES OF NEXT STEP TO SUCCESS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT ACTIVITIES OF THE BARRY ROBINSON CENTER AND BR SCHOOL OF NORFOLK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SUPPORT ACTIVITIES OF THE BARRY ROBINSON CENTER AND BR SCHOOL OF NORFOLK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 443 KEMPSVILLE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1000 BOLLING AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | PO BOX 3790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORFOLK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NORFOLK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | NORFOLK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 23502 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 23508 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 23514 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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