Civic Intelligence

Fresh Air Full Care

990EZ • Fiscal year 2020 • EIN 20-2802808

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

44020 Pandora CTAshburn, VA 20147

(571) 351-7547

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$40,479

Down $2,900 (-6.7%) from 2019

Net Assets

Down

$40,479

Down $1,318 (-3.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$757

Down $89,993 (-99%) from 2019

Expenses

Down

$2,075

Down $45,372 (-96%) from 2019

Net Income

Down

-$1,318

Down $44,621 (-103%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,479
Liabilities-
Net Assets$40,479

Operations Trend

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

2020

Revenue$757
Expenses$2,075
Net Income-$1,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$757
Mission and Program Overview

Mission

Helping lower income working families with child care

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR CHILDCARE EXPENSES FOR A LOCAL VETERAN'S CHILD AT MERIT SCHOOL OF BROADLANDS.$1,800-
Compensation and Service Providers

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
5713517547
Address
44020 PANDORA CT, Ashburn, VA 20147

Signing Officer

Name
Charles Harris
Title
President
Phone
5713517547
Signed
2020-11-16
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 1 Line 10 Grants

Grant paid to merit school of broadlands $1800

Part 1 Line 16 Other Expenses

$250 for tax prep, and $25 for annual scc fee.

Raw XML Appendix129 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/PhoneNum05713517547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044020 PANDORA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt0757
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/BOYAmt01582
IRS990EZ/OtherExpensesTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING LOWER INCOME WORKING FAMILIES WITH CHILD CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR CHILDCARE EXPENSES FOR A LOCAL VETERAN'S CHILD AT MERIT SCHOOL OF BROADLANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02075
IRS990EZ/TotalRevenueAmt0757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FRESHAIRFULLCARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0196296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196296
IRS990ScheduleA/TotalSupportAmt0196679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT PAID TO MERIT SCHOOL OF BROADLANDS $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$250 FOR TAX PREP, AND $25 FOR ANNUAL SCC FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0TAX PREPARER GOT FOCUSED ON FILING OTHER RETURNS AND DIDN'T REALIZE WHEN THE EXTENDED FILING DEADLINE ACTUALLY WAS. IT WASN'T THE TAXPAYER'S FAULT. PREPARER WAS OVER BURDENED WITH TAX RETURNS FOR PEOPLE OWING TAXES. PLEASE ABATE ANY PENALTIES.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713517547
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRESH AIR FULL CARE
ReturnHeader/Filer/BusinessNameControlTxt0FRES
ReturnHeader/Filer/EIN0202802808
ReturnHeader/Filer/PhoneNum05713517547
ReturnHeader/Filer/USAddress/AddressLine1Txt044020 PANDORA CT
ReturnHeader/Filer/USAddress/CityNm0Ashburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
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/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIANN QUESNEL
ReturnHeader/ReturnTs02021-05-20T23:56:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings