Civic Intelligence

Fresh Air Full Care

990EZ • Fiscal year 2018 • EIN 20-2802808

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization ProfileFRESHAIRFULLCARE.ORG
PO Box 1491Ashburn, VA 20147

(703) 729-5665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-2621%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,556

Down $50,018 (-92%) from 2017

Net Assets

$4,556

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,908

Down $101,067 (-98%) from 2017

Expenses

Up

$51,924

Up $1,835 (+3.7%) from 2017

Net Income

Down

-$50,016

Down $102,902 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2012: $53,026Liabilities 2012: $02012Assets 2013: $54,609Liabilities 2013: $02013Assets 2014: $53,399Liabilities 2014: $02014Assets 2016: $1,686Liabilities 2016: $02016Assets 2017: $54,574Liabilities 2017: $02017Assets 2018: $4,556Net Assets 2018: $4,5562018Assets 2019: $43,379Liabilities 2019: $1,582Net Assets 2019: $41,7972019Assets 2020: $40,479Net Assets 2020: $40,4792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$4,556
Liabilities-
Net Assets$4,556
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $94,384Expenses 2012: $42,646Net Income 2012: $51,7382012Revenue 2013: $51,661Expenses 2013: $50,079Net Income 2013: $1,5822013Revenue 2014: $54,068Expenses 2014: $55,277Net Income 2014: -$1,2092014Revenue 2016: $289Expenses 2016: $47,493Net Income 2016: -$47,2042016Revenue 2017: $102,975Expenses 2017: $50,089Net Income 2017: $52,8862017Revenue 2018: $1,908Expenses 2018: $51,924Net Income 2018: -$50,0162018Revenue 2019: $90,750Expenses 2019: $47,447Net Income 2019: $43,3032019Revenue 2020: $757Expenses 2020: $2,075Net Income 2020: -$1,3182020Revenue 2021: $6Expenses 2021: $40,485Net Income 2021: -$40,4792021

Highlighted filing

2018

Revenue$1,908
Expenses$51,924
Net Income-$50,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,908
Mission and Program Overview

Mission

Helping lower income working families with child care

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR THE COUNTY OF LOUDOUN DEPARTMENT OF FAMILY SERVICES TO ALLOCATE TO PROVIDE CHILD CARE FOR WORKING LOWER INCOME FAMILES IN LEESBURG, VA INCLUDING SUMMER CAMPS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARRISPres/Treas-$0--
ELEANOR TOWESecretary/Director-$0--
ANNE NORTHRUPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fresh Air Full Care
EIN
20-2802808
Phone
7037295665
Address
PO BOX 1491, ASHBURN, VA 20147

Signing Officer

Name
Charles Harris
Title
President
Phone
7037295665
Signed
2018-10-08
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Leiann Quesnel
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part I Line 1 Contributions

“BY INDIVIDUALS”

Chuck Harris

“$1,829”

Part I Line 10 Grants Paid

“GRANTS”

County of Loudoun Family Services

“$50,000”

Part I Line 16 Other Expenses

“OVERHEAD”

State Corporation Commision

“$25”

PO Box Fees

“$70”

Go-daddy Website Hosting

“$1,079”

Tax Preparation

“$750”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07037295665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044020 PANDORA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50016
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt01908
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR TOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING LOWER INCOME WORKING FAMILIES WITH CHILD CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR THE COUNTY OF LOUDOUN DEPARTMENT OF FAMILY SERVICES TO ALLOCATE TO PROVIDE CHILD CARE FOR WORKING LOWER INCOME FAMILES IN LEESBURG, VA INCLUDING SUMMER CAMPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051924
IRS990EZ/TotalRevenueAmt01908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRESHAIRFULLCARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0204421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204421
IRS990ScheduleA/TotalSupportAmt0204811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1 CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CHUCK HARRIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COUNTY OF LOUDOUN FAMILY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5STATE CORPORATION COMMISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PO BOX FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7GO-DADDY WEBSITE HOSTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TAX PREPARATION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037295665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH AIR FULL CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0202802808
ReturnHeader/Filer/PhoneNum07037295665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1491
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E2EED92C7D394D42AD7043908CD8C97822C6D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E2EED92C7D394D42AD7043908CD8C97822C6D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.3.35
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm015:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIANN QUESNEL
ReturnHeader/ReturnTs02018-10-10T19:50:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556
Liabilities
-
Net assets
$4,556
Revenue
$1,908
Expenses
$51,924
Net income
-$50,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.91$0.47$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02$0.52$0.50
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.03$0.50$0.53
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.47$0.47
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.54$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.52$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.94$0.43$0.52