Civic Intelligence

Vienna Youth Inc.

990 • Fiscal year 2020 • EIN 23-7121125

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

9521 Leemay StreetVienna, VA 22182

(703) 255-6886

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,719,378

Up $252,765 (+5.7%) from 2019

Net Assets

Up

$4,719,378

Up $252,765 (+5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$845,199

Down $198,987 (-19%) from 2019

Expenses

Down

$592,434

Down $159,855 (-21%) from 2019

Net Income

Down

$252,765

Down $39,132 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,546,314Liabilities 2016: $0Net Assets 2016: $3,546,3142016Assets 2017: $3,868,268Liabilities 2017: $0Net Assets 2017: $3,868,2682017Assets 2018: $4,174,716Liabilities 2018: $0Net Assets 2018: $4,174,7162018Assets 2019: $4,466,613Liabilities 2019: $0Net Assets 2019: $4,466,6132019Assets 2020: $4,719,378Liabilities 2020: $0Net Assets 2020: $4,719,3782020Assets 2021: $4,848,962Liabilities 2021: $0Net Assets 2021: $4,848,9622021Assets 2022: $5,144,115Liabilities 2022: $0Net Assets 2022: $5,144,1152022Assets 2023: $5,188,141Liabilities 2023: $0Net Assets 2023: $5,188,1412023Assets 2024: $5,400,826Liabilities 2024: $0Net Assets 2024: $5,400,8262024Assets 2025: $5,568,219Liabilities 2025: $0Net Assets 2025: $5,568,2192025

Highlighted filing

2020

Assets$4,719,378
Liabilities$0
Net Assets$4,719,378

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $928,684Expenses 2016: $607,651Net Income 2016: $321,0332016Revenue 2017: $1,029,211Expenses 2017: $707,257Net Income 2017: $321,9542017Revenue 2018: $1,070,689Expenses 2018: $764,241Net Income 2018: $306,4482018Revenue 2019: $1,044,186Expenses 2019: $752,289Net Income 2019: $291,8972019Revenue 2020: $845,199Expenses 2020: $592,434Net Income 2020: $252,7652020Revenue 2021: $503,217Expenses 2021: $373,633Net Income 2021: $129,5842021Revenue 2022: $913,222Expenses 2022: $618,069Net Income 2022: $295,1532022Revenue 2023: $1,026,329Expenses 2023: $982,303Net Income 2023: $44,0262023Revenue 2024: $1,143,730Expenses 2024: $931,045Net Income 2024: $212,6852024Revenue 2025: $1,152,498Expenses 2025: $985,105Net Income 2025: $167,3932025

Highlighted filing

2020

Revenue$845,199
Expenses$592,434
Net Income$252,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$935,286
Mission and Program Overview

Mission

To provide youth sports programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,527,557$3,189,415▲ $661,858
Land, Buildings, and Equipment, Net$1,480,752$1,399,124▼ $81,628
Cash and Non-Interest-Bearing Accounts$395,125$76,175▼ $318,950
Savings and Temporary Cash Investments$63,179$54,664▼ $8,515
Total Assets$4,466,613$4,719,378▲ $252,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,439,133$4,691,898▲ $252,765
Net Assets With Donor Restrictions$27,480$27,480→ $0
Total Net Assets Fund Balance$4,466,613$4,719,378▲ $252,765
Total Liabilities and Net Assets / Fund Balance$4,466,613$4,719,378▲ $252,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,588$146,352$1,241,940
Other Land Buildings$303,536$462,889$766,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary FordeChief Administrative Officer/commissioner-lacrosse
James McgrathChief Executive Officer
Taylor RobertsChief Financial Officer
Jay BrighamChief Oper Officer-courts
Tom HantonChief Oper Officer-fields
John WindtCommissioner-basketball
Rachel DecampoCommissioner-cheer
Todd CaseyCommissioner-football
Stuart ZimmermanCommissioner-rugby
Craig ChasseCommissioner-track & Field
Mark FriedmanCommissioner-wrestling
Harold LeffSecretary
Patrick StackVP/buildings & Grounds
Rob MooneyVP/communications
Scott ButlerVP/safety & Security
Revenue and Support

Revenue Composition

Contributions and Grants
$22,623
Program Service Revenue
$693,470
Investment Income
$108,590
Other Revenue
$20,516
All Other Contributions
$21,623
Change in Net Assets
$252,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,434
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,876-$572$138,448
Depreciation Depletion$81,628--$81,628
All Other Expenses$49,550$4,508-$54,058
Other Expenses$32,360$219-$32,360
Insurance$14,622$13,366-$27,988
Fees for Service Investment Mgmnt Fees-$5,268-$5,268
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$1,975-$1,975
Conferences and Meetings$1,756--$1,756
Total Functional Expenses$566,526$25,336$572$592,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,866
Fundraising Direct Expenses$14,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stickers & Other Merchandise$28,513$28,513$3,954$24,559
Snack Bar$3,969$3,969$911$3,058
Total Events$34,866$34,866$14,350$20,516
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No other committee is authorized to act on behalf of the board.

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

The 990 is reviewed by the organization's treasurer and a copy is provided to the organization's president. The 990 is made available to the remaining directors upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Vienna Youth Inc
EIN
23-7121125
Phone
7032556886
Address
9521 LEEMAY STREET, VIENNA, VA 22182

Signing Officer

Name
Taylor Roberts
Title
VP/finance
Phone
7032552777
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Roberts
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
664

Preparer

Firm
Fritz & Company Pc
Address
4084 UNIVERSITY DR SUITE 200, FAIRFAX, VA 22030-6803
Preparer
Laura E Seal CPA
Phone
7035919393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security services: program service expenses 8,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,958. Contract labor and janitorial: program service expenses 6,320. Management and general expenses 0. Fundraising expenses 572. Total expenses 6,892. Referees and officials: program service expenses 122,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,598.

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IRS990/OtherExpensesGrp/TotalAmt253931
IRS990/OtherExpensesGrp/TotalAmt332360
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAYLOR ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029500
IRS990/PYInvestmentIncomeAmt0105510
IRS990/PYOtherExpensesAmt0722789
IRS990/PYOtherRevenueAmt039963
IRS990/PYProgramServiceRevenueAmt0876193
IRS990/PYRevenuesLessExpensesAmt0291897
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0752289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01044186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0876193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04140456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0356987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499479
IRS990ScheduleA/InvestmentIncomeCYPct00.09760
IRS990ScheduleA/InvestmentIncomePYPct00.09440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90240
IRS990ScheduleA/PublicSupportPY509Pct00.90560
IRS990ScheduleA/PublicSupportTotal509Amt04617323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0963846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0995943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0966496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940079
IRS990ScheduleA/Total509Grp/TotalAmt04617323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01089276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01025374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05116802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0766425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STICKERS & OTHER MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED SEVERAL SCHOLARSHIPS DURING THE YEAR. A COMMITTEE OF THE ORGANIZATION'S BOARD MEMBERS SELECTS THE SCHOLARSHIP RECIPIENTS BASED ON AN APPLICATION DETAILING THE PARTICIPANT'S PAST ACTIVITY IN THE ORGANIZATION, COMMUNITY ACTIVITIES, GPA AND OVERALL CHARACTER. SCHOLARSHIP CHECKS ARE PAID DIRECTLY TO THE SCHOOLS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE ORGANIZATION'S PRESIDENT. THE 990 IS MADE AVAILABLE TO THE REMAINING DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY SERVICES: PROGRAM SERVICE EXPENSES 8,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,958. CONTRACT LABOR AND JANITORIAL: PROGRAM SERVICE EXPENSES 6,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 572. TOTAL EXPENSES 6,892. REFEREES AND OFFICIALS: PROGRAM SERVICE EXPENSES 122,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04466613

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