Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,728,756
Up $1,766,138 (+183%) from 2023
Net Assets
Up$2,728,756
Up $1,766,138 (+183%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$2,027,523
Up $1,757,331 (+650%) from 2023
Expenses
Down$261,385
Down $58,374 (-18%) from 2023
Net Income
Up$1,766,138
Up $1,815,705 (+3663%) from 2023
To provide sanctuary for exotic birds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,028 | $1,854,822 | ▲ $1,853,794 |
| Land, Buildings, and Equipment, Net | $835,177 | $861,833 | ▲ $26,656 |
| Cash and Non-Interest-Bearing Accounts | $126,413 | $12,101 | ▼ $114,312 |
| Total Assets | $962,618 | $2,728,756 | ▲ $1,766,138 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $962,618 | $2,728,756 | ▲ $1,766,138 |
| Total Net Assets Fund Balance | $962,618 | $2,728,756 | ▲ $1,766,138 |
| Total Liabilities and Net Assets / Fund Balance | $962,618 | $2,728,756 | ▲ $1,766,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $379,226 | $239,973 | $619,199 |
| Buildings | $359,860 | $82,138 | $441,998 |
| Equipment | $58,427 | $143,643 | $202,070 |
| Land | $64,320 | - | $64,320 |
| Other Land Buildings | - | $828 | $828 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Smith | Executive Di | FT | $36,400 | $36,400 |
| Valerie Schwartzer | Co-director | FT | $36,400 | $36,400 |
| Name | Title |
|---|---|
| Greg Costanzo | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,938 |
| Salaries, Compensation, and Employee Benefits | $106,447 |
| Total Fundraising Expense | $3,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,060 | $9,100 | $3,640 | $72,800 |
| Depreciation Depletion | $44,408 | - | - | $44,408 |
| All Other Expenses | $22,633 | $7,941 | $136 | $30,710 |
| Other Employee Benefits | - | $16,142 | - | $16,142 |
| Other Expenses | $9,289 | $3,096 | - | $12,385 |
| Other Salaries and Wages | $10,938 | - | - | $10,938 |
| Payroll Taxes | - | $6,567 | - | $6,567 |
| Insurance | $2,804 | $934 | - | $3,738 |
| Office Expenses | - | $3,721 | - | $3,721 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $209,090 | $48,519 | $3,776 | $261,385 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director prior to the filing of the return.”
“Governing documents are availabe to the public upon request.”
“Supplies 9,754 131 0 miscellaneous taxes 4,602 1,534 0 auto expenses 4,108 1,369 0 toys 2,331 0 0 telephone & internet 1,100 1,100 0 payroll processing charge 0 1,764 0 bank fees 0 1,418 0 security 643 0 0 website fees & maint 0 136 136 postage 0 264 0 licenses & fees 0 225 0 dues & memberships 95 0 0 total 22,633 7,941 136”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SANCTUARY FOR EXOTIC BIRDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1697462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22633 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30710 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409670447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3026 ELLISVILLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1697462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 330061 |
| IRS990/CYOtherExpensesAmt | 0 | 154938 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1766138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106447 |
| IRS990/CYTotalExpensesAmt | 0 | 261385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2027523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44408 |
| IRS990/Desc | 0 | PROVIDE RESCUE, REHABILITATION, SANCTUARY, AND ADOPTION TO BIRDS IN CAPTIVITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE SCHWARTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG COSTANZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2027523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 330061 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1328415 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SANCTUARY FOR EXOTIC BIRDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 962618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2728756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 962618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2728756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16142 |
| IRS990/OtherExpensesGrp/Desc | 0 | BIRD FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERNARIAN & MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6567 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 226887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92872 |
| IRS990/PYTotalExpensesAmt | 0 | 319759 |
| IRS990/PYTotalRevenueAmt | 0 | 270192 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1766138 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1854822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1697462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2951745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 330061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 330062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 330061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 330062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2951745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1697462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2951745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2027523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 270192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 308860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3281807 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359860 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 379226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 239973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 619199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861833 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 9,754 131 0 MISCELLANEOUS TAXES 4,602 1,534 0 AUTO EXPENSES 4,108 1,369 0 TOYS 2,331 0 0 TELEPHONE & INTERNET 1,100 1,100 0 PAYROLL PROCESSING CHARGE 0 1,764 0 BANK FEES 0 1,418 0 SECURITY 643 0 0 WEBSITE FEES & MAINT 0 136 136 POSTAGE 0 264 0 LICENSES & FEES 0 225 0 DUES & MEMBERSHIPS 95 0 0 TOTAL 22,633 7,941 136 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 962618 |
| IRS990/TotalAssetsEOYAmt | 0 | 2728756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 962618 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2728756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1697462 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 962618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2728756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 209090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 330061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2027523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 962618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2728756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3026 ELLISVILLE DRIVE |
| IRS990/USAddress/CityNm | 0 | LOUISA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTPERRY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409670447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT PERRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 200755481 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409670447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23093 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542016597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OAKES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3330 BOURBON ST STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 224087333 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN T OAKES |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:20:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.