Civic Intelligence

Chantilly Youth Association Inc.

990 • Fiscal year 2010 • EIN 23-7189097

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 11, 2011

Organization ProfileWWW.CHANTILLYYOUTH.ORG

View Organization Page

PO Box 22024220153-0242
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,583,810

No earlier filing loaded for comparison.

Net Assets

$2,060,149

No earlier filing loaded for comparison.

Liabilities

$523,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,826,543

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,583,810Liabilities 2010: $523,661Net Assets 2010: $2,060,1492010Assets 2011: $2,647,704Liabilities 2011: $270,814Net Assets 2011: $2,376,8902011Assets 2012: $2,730,723Liabilities 2012: $221,506Net Assets 2012: $2,509,2172012Assets 2013: $3,014,585Liabilities 2013: $156,712Net Assets 2013: $2,857,8732013Assets 2014: $3,400,345Liabilities 2014: $337,613Net Assets 2014: $3,062,7322014Assets 2015: $4,370,734Liabilities 2015: $1,409,194Net Assets 2015: $2,961,5402015Assets 2017: $3,856,384Liabilities 2017: $1,351,170Net Assets 2017: $2,505,2142017Assets 2019: $7,964,629Liabilities 2019: $6,279,824Net Assets 2019: $1,684,8052019Assets 2020: $7,421,108Liabilities 2020: $6,283,034Net Assets 2020: $1,138,0742020Assets 2022: $7,587,336Liabilities 2022: $5,350,006Net Assets 2022: $2,237,3302022

Highlighted filing

2010

Assets$2,583,810
Liabilities$523,661
Net Assets$2,060,149
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,826,5432010Expenses 2011: $1,892,4942011Expenses 2012: $2,228,8222012Expenses 2013: $2,178,4362013Revenue 2014: $2,701,611Expenses 2014: $2,520,944Net Income 2014: $180,6672014Revenue 2015: $2,948,601Expenses 2015: $2,995,374Net Income 2015: -$46,7732015Revenue 2017: $3,379,469Expenses 2017: $3,580,442Net Income 2017: -$200,9732017Revenue 2019: $3,558,100Expenses 2019: $3,976,516Net Income 2019: -$418,4162019Revenue 2020: $2,799,007Expenses 2020: $3,333,752Net Income 2020: -$534,7452020Revenue 2022: $3,143,688Expenses 2022: $2,572,329Net Income 2022: $571,3592022

Highlighted filing

2010

Revenue-
Expenses$1,826,543
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$2,190,728
Mission and Program Overview

Mission

To implant firmly in the youth of the community by providing supervised athletic events, the ideals of good sportsmanship, honesty, loyalty, courage and respect so that they may become well adjusted, stronger and happier and will grow to be good clean, healthy and trustworthy citizens

Filing and Contact Details

Filer

EIN
23-7189097
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0134764
IRS990/AccountsPayableAccruedExpenses/EOY0116795
IRS990/AccountsReceivable/BOY028215
IRS990/AccountsReceivable/EOY07189
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide youth athletic programs promoting character development, good sportsmanship and exemplary behavior on all inclusive basis.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 220242
IRS990/AddressPrincipalOfficerUS/City0Chantilly
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0201530242
IRS990/Advertising/ManagementAndGeneral0922
IRS990/Advertising/Total0922
IRS990/AllOtherContributions036597
IRS990/AllOtherExpenses/ManagementAndGeneral071102
IRS990/AllOtherExpenses/ProgramServices0250889
IRS990/AllOtherExpenses/Total0321991
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020234
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices06065
IRS990/ConferencesMeetings/Total06065
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104223 Evergreen lane
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Annandale
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022003
IRS990/ContractorCompensation/Compensation0103776
IRS990/ContractorCompensation/DescriptionOfServices0soccer training
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Total Futbol
IRS990/ContributionsGrantsCurrentYear057908
IRS990/ContributionsGrantsPriorYear041817
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0169057
IRS990/DeferredRevenue/EOY0156866
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0138067
IRS990/DepreciationDepletion/Total0138067
IRS990/DescribedIn501C301
IRS990/Description0THE YOUTH ASSOCIATION PROVIDES ATHLETIC PROGRAMS FOR over 13,500 BOYS AND GIRLS AGES 5 - 18 THAT PROMOTE CHARACTER DEVELOPMENT, SPORTSMANSHIP AND OTHER POSITIVE BEHAVIOR
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01641166
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01077
IRS990/FeesForServicesAccounting/ManagementAndGeneral057414
IRS990/FeesForServicesAccounting/Total057414
IRS990/FeesForServicesOther/ProgramServices020090
IRS990/FeesForServicesOther/Total020090
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Ralph Wills
IRS990/Form990PartVIISectionA/NamePerson1Blaine Hegner
IRS990/Form990PartVIISectionA/NamePerson2Hal Strickland
IRS990/Form990PartVIISectionA/NamePerson3Ed Miller
IRS990/Form990PartVIISectionA/NamePerson4Jack Smit
IRS990/Form990PartVIISectionA/NamePerson5Mike Dingman
IRS990/Form990PartVIISectionA/NamePerson6Mike Ford
IRS990/Form990PartVIISectionA/NamePerson7Bill Minto
IRS990/Form990PartVIISectionA/NamePerson8Rick Shryock
IRS990/Form990PartVIISectionA/NamePerson9Toni Lightfoot
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Member at Large
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Member at Large
IRS990/Form990PartVIISectionA/Title6Member at Large
IRS990/Form990PartVIISectionA/Title7Member at Large
IRS990/Form990PartVIISectionA/Title8Member at Large
IRS990/Form990PartVIISectionA/Title9Member at Large
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses034588
IRS990/FundraisingEvents020234
IRS990/GainOrLoss/Other0-609
IRS990/GainOrLoss/Securities0-2435
IRS990/Gaming01
IRS990/GamingDirectExpenses025752
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities098000
IRS990/GrossIncomeFundraisingEvents099029
IRS990/GrossIncomeGaming089261
IRS990/GrossReceipts02190728
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral034664
IRS990/InformationTechnology/Total034664
IRS990/Insurance/ProgramServices063797
IRS990/Insurance/Total063797
IRS990/Interest/ManagementAndGeneral01624
IRS990/Interest/Total01624
IRS990/InvestmentIncomeCurrentYear038144
IRS990/InvestmentIncome/ExclusionAmount041188
IRS990/InvestmentIncomePriorYear027627
IRS990/InvestmentIncome/TotalRevenueColumn041188
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01130078
IRS990/InvestmentsOtherSecurities/EOY01430011
IRS990/LandBldgEquipmentAccumDeprec0831601
IRS990/LandBuildingsEquipmentBasis01562155
IRS990/LandBuildingsEquipmentBasisNet/BOY0499724
IRS990/LandBuildingsEquipmentBasisNet/EOY0730554
IRS990/LessCostOthBasisSalesExpenses/Other0609
IRS990/LessCostOthBasisSalesExpenses/Securities0100435
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To implant firmly in the youth of the community, by providing supervised athletic events, the ideals of good sportsmanship, honesty, loyalty, courage, and respect, so that they may become well adjusted, stronger, and happier and will grow to be good, clean, healthy, and trustworthy citizens.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Blaine Hegner
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01842058
IRS990/NetAssetsOrFundBalancesEOY02060149
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3044
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3044
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount064441
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064441
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome063509
IRS990/NetIncomeFromGaming/TotalRevenueColumn063509
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded01
IRS990/OfficeExpenses/ManagementAndGeneral019651
IRS990/OfficeExpenses/Total019651
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03632
IRS990/OtherAssetsTotal/EOY03632
IRS990/OtherExpensePriorYear01906302
IRS990/OtherExpensesCurrentYear01826543
IRS990/OtherExpenses/Description0LEAGUE FEES
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2Field Lease
IRS990/OtherExpenses/Description3FACILITY USE
IRS990/OtherExpenses/Description4FIELD MAINTENANCE
IRS990/OtherExpenses/ProgramServices0406340
IRS990/OtherExpenses/ProgramServices1321513
IRS990/OtherExpenses/ProgramServices2177284
IRS990/OtherExpenses/ProgramServices3148878
IRS990/OtherExpenses/ProgramServices4108243
IRS990/OtherExpenses/Total0406340
IRS990/OtherExpenses/Total1321513
IRS990/OtherExpenses/Total2177284
IRS990/OtherExpenses/Total3148878
IRS990/OtherExpenses/Total4108243
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0250000
IRS990/OtherRevenueCurrentYear0145885
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome017935
IRS990/OtherRevenueMisc/TotalRevenueColumn017935
IRS990/OtherRevenuePriorYear0128445
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY068589
IRS990/PrepaidExpensesDeferredCharges/EOY031673
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01787407
IRS990/ProgramServiceRevenue/Description0ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description1Field reimbursement
IRS990/ProgramServiceRevenue/Description2Concessions
IRS990/ProgramServiceRevenue/Description3Uniform & Equip Reimb
IRS990/ProgramServiceRevenuePriorYear01807258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01574902
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1164018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome237074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311413
IRS990/ProgramServiceRevenue/TotalRevenueColumn01574902
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164018
IRS990/ProgramServiceRevenue/TotalRevenueColumn237074
IRS990/ProgramServiceRevenue/TotalRevenueColumn311413
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue01865807
IRS990/RevenuesLessExpensesCY0202801
IRS990/RevenuesLessExpensesPriorYear098845
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0415641
IRS990/SavingsAndTempCashInvestments/EOY0380751
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033623
IRS990ScheduleA/GrossInvestmentIncome509/Total0201324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01930248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01924583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02016135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01957627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01833566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09662159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033623
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0201324
IRS990ScheduleA/InvestmentIncomePercentage00.01960
IRS990ScheduleA/OtherIncome509/CurrentTaxYear017935
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year011120
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03579
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011884
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014204
IRS990ScheduleA/OtherIncome509/Total058722
IRS990ScheduleA/PriorYearSupportPercentage00.97620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97460
IRS990ScheduleA/PublicSupportTotal50909990561
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01988156
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01966400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02080942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02042365
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01912698
IRS990ScheduleA/Total509/Total09990561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02047279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02005147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02129656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02108000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01960525
IRS990ScheduleA/TotalSupportTotal/Total010250607
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities01542258
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01542258
IRS990ScheduleD/Equipment/BookValue051277
IRS990ScheduleD/Equipment/Depreciation073908
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125185
IRS990ScheduleD/ExcessOrDeficitForYear0202801
IRS990ScheduleD/ExcessOrDeficitPerFS0218091
IRS990ScheduleD/ExpensesNotRptdF99001609557
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0164018
IRS990ScheduleD/ExpensesSubtotal01662525
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Depreciation diff between tax and F/S on donated field improvements: -7300. Accumuative rounding difference on depreciation between tax and F/S: 341. misc adjustment: -5399.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1change in temporarily restricted net assets
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Field reimbursement-WOG Fundraising expense reported as special events
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION ON DONATED leasehold improvements Fundraising expenses record as special event revenue Misc
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Field reimbursement-WOG
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue0679277
IRS990ScheduleD/LeaseholdImprovements/Depreciation0757693
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01436970
IRS990ScheduleD/NetUnrealizedGainsInvestments027648
IRS990ScheduleD/NetUnrealizedGLOnInvestments027648
IRS990ScheduleD/OtherAmount0-12358
IRS990ScheduleD/OtherExpensesIncluded067299
IRS990ScheduleD/OtherExpensesNotIncluded0164018
IRS990ScheduleD/OtherLiabilities/Amount0250000
IRS990ScheduleD/OtherLiabilities/Description0Line of credit
IRS990ScheduleD/OtherRevenues0-37920
IRS990ScheduleD/OtherRevenuesNotIncluded0103678
IRS990ScheduleD/OtherSecurities/BookValue0350959
IRS990ScheduleD/OtherSecurities/BookValue11079052
IRS990ScheduleD/OtherSecurities/Description0Certificates of Deposit
IRS990ScheduleD/OtherSecurities/Description1Mutual Funds
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueNotRptdF99001531986
IRS990ScheduleD/RevenueNotRptdOnFinStmt0103678
IRS990ScheduleD/RevenueSubtotal01925666
IRS990ScheduleD/TotalAdjustments015290
IRS990ScheduleD/TotalExpenses01826543
IRS990ScheduleD/TotalExpensesPerForm99001826543
IRS990ScheduleD/TotalOfAmounts0250000
IRS990ScheduleD/TotalOfBookValueLandBuildings0730554
IRS990ScheduleD/TotalOfBookValueSecurities01430011
IRS990ScheduleD/TotalRevenue02029344
IRS990ScheduleD/TotalRevenuePerForm99002029344
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03272082
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03457652
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 220242
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Chantilly
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode020153
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents020234
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020234
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034588
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013004
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,583,810
Liabilities
$523,661
Net assets
$2,060,149
Revenue
-
Expenses
$1,826,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$5.35$2.24$3.14$2.57$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$6.28$1.14$2.80$3.33$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$6.28$1.68$3.56$3.98$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.35$2.51$3.38$3.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.41$2.96$2.95$3.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.34$3.06$2.70$2.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.86$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.27$2.38$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.52$2.06$1.83