Civic Intelligence

Fresh Air Full Care

990EZ • Fiscal year 2019 • EIN 20-2802808

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileFRESHAIRFULLCARE.ORG
PO Box 1491Ashburn, VA 20146-1491

(703) 729-5665

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

852%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

4656%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$43,379

Up $38,823 (+852%) from 2018

Net Assets

Up

$41,797

Up $37,241 (+817%) from 2018

Liabilities

$1,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Up

$90,750

Up $88,842 (+4656%) from 2018

Expenses

Down

$47,447

Down $4,477 (-8.6%) from 2018

Net Income

Up

$43,303

Up $93,319 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$43,379
Liabilities$1,582
Net Assets$41,797
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$90,750
Expenses$47,447
Net Income$43,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$90,750
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARRISPres/Treas-$0--
ELEANOR TOWESecretary/Director-$0--
ANNE NORTHRUPDirector-$0--
GLENDA PARSONSDirector-$0--
LESLIE WRIGHTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fresh Air Full Care
EIN
20-2802808
Phone
7037295665
Address
PO BOX 1491, ASHBURN, VA 20146-1491

Signing Officer

Name
Charles Harris
Title
President
Phone
7037295665
Signed
2019-11-04
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 10 Grants Paid

“County of loudoun department of family services - $45,000”

Part I Line 16

“Other expenses - overhead”

Tax Preparation

“$750”

Domain Name

“$90.48”

Scc

“$25”

PO Box

“$80”

Website Fees

“$1501.92”

Part I Line 20 Other Changes in Net Assets

“ADJUSTMENTS”

Implied Contributions to Pay for PO Box and Website

“$1,581.92”

IRS Penalties Paid

“$4,480”

Part II Line 24 Other Assets

“$1581.92 contributed by president treated as donation.”

Part II Line 26 Other Liabilities

“$1581.92 bills paid outside of bank account treated as donation.”

Raw XML Appendix164 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/BOYAmt04556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt090750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELEANOR TOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01582
IRS990EZ/OtherChangesInNetAssetsAmt0-6062
IRS990EZ/OtherExpensesTotalAmt02447
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047447
IRS990EZ/TotalRevenueAmt090750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRESHAIRFULLCARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0241126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241126
IRS990ScheduleA/TotalSupportAmt0241493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY OF LOUDOUN DEPARTMENT OF FAMILY SERVICES - $45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES - OVERHEAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$90.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1501.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$1,581.92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$4,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$1581.92 CONTRIBUTED BY PRESIDENT TREATED AS DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$1581.92 BILLS PAID OUTSIDE OF BANK ACCOUNT TREATED AS DONATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10 GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TAX PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DOMAIN NAME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PO BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6WEBSITE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 20 OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IMPLIED CONTRIBUTIONS TO PAY FOR PO BOX AND WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9IRS PENALTIES PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART II LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037295665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/ZIPCd0201461491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E2EED92C7D394D42AD7043908CD8C97822C6D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E2EED92C7D394D42AD7043908CD8C97822C6D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.3.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm016:00:18
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIANN QUESNEL
ReturnHeader/ReturnTs02019-11-07T19:16:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,379
Liabilities
$1,582
Net assets
$41,797
Revenue
$90,750
Expenses
$47,447
Net income
$43,303
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
2019Detailed filing. Detailed filing data is available for this year.$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