Civic Intelligence

Fairfax Futures

990 • Fiscal year 2017 • EIN 20-1044785

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.FAIRFAX-FUTURES.ORG
12011 Government Center Pkwy No 920Fairfax, VA 22035

(703) 324-8126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,524

Down $22,433 (-36%) from 2016

Net Assets

Down

$39,524

Down $22,433 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$110,812

Up $24,532 (+28%) from 2016

Expenses

Up

$133,245

Up $90,358 (+211%) from 2016

Net Income

Down

-$22,433

Down $65,826 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $57,078Liabilities 2010: $0Net Assets 2010: $57,0782010Assets 2011: $91,566Liabilities 2011: $0Net Assets 2011: $91,5662011Assets 2012: $69,229Liabilities 2012: $3,500Net Assets 2012: $65,7292012Assets 2013: $68,315Liabilities 2013: $0Net Assets 2013: $68,3152013Assets 2014: $38,795Liabilities 2014: $0Net Assets 2014: $38,7952014Assets 2015: $18,564Liabilities 2015: $0Net Assets 2015: $18,5642015Assets 2016: $61,957Liabilities 2016: $0Net Assets 2016: $61,9572016Assets 2017: $39,524Liabilities 2017: $0Net Assets 2017: $39,5242017Assets 2018: $33,547Liabilities 2018: $0Net Assets 2018: $33,5472018Assets 2019: $103,373Liabilities 2019: $5,400Net Assets 2019: $97,9732019Assets 2020: $87,023Liabilities 2020: $0Net Assets 2020: $87,0232020Assets 2021: $125,168Liabilities 2021: $11,595Net Assets 2021: $113,5732021Assets 2022: $148,144Liabilities 2022: $11,906Net Assets 2022: $136,2382022Assets 2023: $202,163Liabilities 2023: $7,559Net Assets 2023: $194,6042023Assets 2024: $209,427Liabilities 2024: $0Net Assets 2024: $209,4272024

Highlighted filing

2017

Assets$39,524
Liabilities$0
Net Assets$39,524
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $290,523Expenses 2010: $296,318Net Income 2010: -$5,7952010Revenue 2011: $259,475Expenses 2011: $224,987Net Income 2011: $34,4882011Revenue 2012: $242,513Expenses 2012: $268,350Net Income 2012: -$25,8372012Revenue 2013: $282,209Expenses 2013: $279,623Net Income 2013: $2,5862013Revenue 2014: $189,883Expenses 2014: $219,403Net Income 2014: -$29,5202014Revenue 2015: $237,754Expenses 2015: $257,985Net Income 2015: -$20,2312015Revenue 2016: $86,280Expenses 2016: $42,887Net Income 2016: $43,3932016Revenue 2017: $110,812Expenses 2017: $133,245Net Income 2017: -$22,4332017Revenue 2018: $38,904Expenses 2018: $40,131Net Income 2018: -$1,2272018Revenue 2019: $115,032Expenses 2019: $50,606Net Income 2019: $64,4262019Revenue 2020: $53,150Expenses 2020: $64,100Net Income 2020: -$10,9502020Revenue 2021: $148,277Expenses 2021: $121,727Net Income 2021: $26,5502021Revenue 2022: $128,698Expenses 2022: $106,033Net Income 2022: $22,6652022Revenue 2023: $547,188Expenses 2023: $488,822Net Income 2023: $58,3662023Revenue 2024: $555,322Expenses 2024: $540,499Net Income 2024: $14,8232024

Highlighted filing

2017

Revenue$110,812
Expenses$133,245
Net Income-$22,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$110,812
Mission and Program Overview

Mission

To bring attention and raise funds to support quality early childhood education and school readiness in fairfax county

To bring attention and raise funds to support quality early childhood education and school readiness in fairfax county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,209$27,292▼ $17,917
Cash and Non-Interest-Bearing Accounts$16,748$12,232▼ $4,516
Total Assets$61,957$39,524▼ $22,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,432$26,554▼ $23,878
Unrestricted Net Assets$11,525$12,970▲ $1,445
Total Net Assets Fund Balance$61,957$39,524▼ $22,433
Total Liabilities and Net Assets / Fund Balance$61,957$39,524▼ $22,433
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cathy LangeChairman
Steve DayVice Chair
Amy MackayDirector
Anne-marie TwohieDirector
Balan AyyarDirector
Deanna DoanDirector
Joan IsenbergDirector
Kimberly CaccavaroDirector
Linda OdorisioDirector
Michele DuellDirector
Theodore AustellDirector
Vera Steiner BloreExecutive Director
Penny PengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,728
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$110,728
Change in Net Assets
$-22,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,791
Total Revenue per Audited Statements
$328,603
Total Revenue per Form 990
$110,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,750-$4,750
Insurance-$2,260-$2,260
Other Expenses$7,191$250-$250
Fees for Services Legal-$250-$250
All Other Expenses-$170-$170
Total Functional Expenses$122,138$11,107$0$133,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,036
Expenses Not Reported on Form 990$217,791
Expenses per Audited Statements$133,245
Total Expenses per Form 990$133,245
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - form 990 is reviewed by the administrator and the board of directors prior to filing.”

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

“The organization requires written representations of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairfax Futures
EIN
20-1044785
Phone
7033248126
Address
12011 GOVERNMENT CENTER PKWY NO 920, FAIRFAX, VA 22035

Signing Officer

Name
Sallyann Bergh
Title
Executive Director
Phone
7033248126
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Stephen M Turner CPA
Phone
7032426500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“1. Writing, editing and publication of new early childhood resource, building stem connections in early childhood, which helps educators and families understand effective strategies to engage young children in developmentally appropriate early stem experiences. 2. Planning and implementation of the annual school readiness symposium with a focus on partnering with families to support young children's school readiness - an event attended by approximately 275 early childhood professionals in fairfax county. 3. Raised awareness with business stakeholders about the importance of investing in quality early childhood education and school readiness.”

Financial Statement Notes

PART X, LINE 2:

“The organization was established as an exempt organization under the laws of virginia and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not receive any unrelated business income. Accordingly, no provision has been made for income taxes. The organization believes that it has appropriate support of any tax positions taken, and as such, does not have any certain tax positions that are material to the financial statements. The income tax returns for the organization for the years ended december 31 2016, 2015 and 2014 are subject to examination by the internal revenue service”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING ATTENTION AND RAISE FUNDS TO SUPPORT QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS IN FAIRFAX COUNTY.
IRS990/AllOtherContributionsAmt0110728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt0170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERA STEINER BLORE
IRS990/BooksInCareOfDetail/PhoneNum07033248126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012011 GOVERNMENT CENTER PARKWAY 920
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022035
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016748
IRS990/CashNonInterestBearingGrp/EOYAmt012232
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084
IRS990/CYOtherExpensesAmt0133245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22433
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0122138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VERA STEINER BLORE
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY PENG
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE AUSTELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BALAN AYYAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY CACCAVARO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE DUELL
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ODORISIO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE-MARIE TWOHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0110812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02260
IRS990/InsuranceGrp/TotalAmt02260
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING ATTENTION AND RAISE FUNDS TO SUPPORT QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS IN FAIRFAX COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061957
IRS990/NetAssetsOrFundBalancesEOYAmt039524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION, TRAINING, ME
IRS990/OtherExpensesGrp/Desc1SYMPOSIUMS/FORUMS
IRS990/OtherExpensesGrp/Desc2COMMUNITY ADVOCACY
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS/MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0104387
IRS990/OtherExpensesGrp/ProgramServicesAmt110560
IRS990/OtherExpensesGrp/ProgramServicesAmt27191
IRS990/OtherExpensesGrp/TotalAmt0105911
IRS990/OtherExpensesGrp/TotalAmt110560
IRS990/OtherExpensesGrp/TotalAmt29094
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt042887
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0217791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0206012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0212848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0106293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0191381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0934325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01330615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330615
IRS990ScheduleA/TotalSupportAmt01330747
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0217791
IRS990ScheduleD/DonatedServicesUseFcltsAmt0217791
IRS990ScheduleD/ExpensesNotReportedAmt0217791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0217791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF VIRGINIA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT OF ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY CERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0133245
IRS990ScheduleD/TotalRevenuePerForm990Amt0110812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. WRITING, EDITING AND PUBLICATION OF NEW EARLY CHILDHOOD RESOURCE, BUILDING STEM CONNECTIONS IN EARLY CHILDHOOD, WHICH HELPS EDUCATORS AND FAMILIES UNDERSTAND EFFECTIVE STRATEGIES TO ENGAGE YOUNG CHILDREN IN DEVELOPMENTALLY APPROPRIATE EARLY STEM EXPERIENCES. 2. PLANNING AND IMPLEMENTATION OF THE ANNUAL SCHOOL READINESS SYMPOSIUM WITH A FOCUS ON PARTNERING WITH FAMILIES TO SUPPORT YOUNG CHILDREN'S SCHOOL READINESS - AN EVENT ATTENDED BY APPROXIMATELY 275 EARLY CHILDHOOD PROFESSIONALS IN FAIRFAX COUNTY. 3. RAISED AWARENESS WITH BUSINESS STAKEHOLDERS ABOUT THE IMPORTANCE OF INVESTING IN QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES WRITTEN REPRESENTATIONS OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050432
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026554
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061957
IRS990/TotalAssetsEOYAmt039524
IRS990/TotalAssetsGrp/BOYAmt061957
IRS990/TotalAssetsGrp/EOYAmt039524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012011 GOVERNMENT CENTER PKWY NO 920
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022035
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.FAIRFAX-FUTURES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLYANN BERGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07033248126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFAX FUTURES
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0201044785
ReturnHeader/Filer/PhoneNum07033248126
ReturnHeader/Filer/USAddress/AddressLine1Txt012011 GOVERNMENT CENTER PKWY NO 920
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E17D04B7FF69A4146FAB187A835FD9595B419C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LEINS & GOLD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 CENTER ST N 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M TURNER CPA
ReturnHeader/ReturnTs02018-07-23T16:20:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,524
Liabilities
$0
Net assets
$39,524
Revenue
$110,812
Expenses
$133,245
Net income
-$22,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$5.55$5.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$5.47$4.89$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$1.29$1.06$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.14$1.48$1.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.53$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.15$0.51$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.11$1.33$0.22
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.86$0.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.38$2.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.90$2.19$0.30
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.82$2.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.69$0.04$0.66$2.43$2.68$0.26
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.59$2.25$0.34
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.91$2.96$0.06