Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$16,147
Down $32,428 (-67%) from 2015
Net Assets
Down$14,880
Down $33,695 (-69%) from 2015
Liabilities
Up$1,267
Up $1,267 from 2015
Revenue
Up$51,885
Up $5,957 (+13%) from 2015
Expenses
Down$84,568
Down $33,287 (-28%) from 2015
Net Income
Up-$32,683
Up $39,244 (+55%) from 2015
Provide domestic violence prevention
Provide domestic violence prevention and intervention training for women and children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $35,316 | $10,134 | ▼ $25,182 |
| Cash and Non-Interest-Bearing Accounts | $4,788 | $6,013 | ▲ $1,225 |
| Pledges and Grants Receivable | $5,800 | - | - |
| Loans From Officers Directors | - | $1,267 | - |
| Total Assets | $48,575 | $16,147 | ▼ $32,428 |
| Other Assets Total | $2,671 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $1,267 | ▲ $1,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,575 | $14,880 | ▼ $33,695 |
| Total Net Assets Fund Balance | $48,575 | $14,880 | ▼ $33,695 |
| Total Liabilities and Net Assets / Fund Balance | $48,575 | $16,147 | ▼ $32,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,416 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Ruth Jones | Executive Director | FT | $10,400 | $10,400 |
| Name | Title |
|---|---|
| Dr Sherry Scott | Director |
| Maggie Wilson | Director |
| Pamela James Brooks | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,039 |
| Salaries, Compensation, and Employee Benefits | $11,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,819 | $5,606 | $0 | $22,425 |
| All Other Expenses | $17,202 | $4,158 | $0 | $21,360 |
| Current Officers, Directors, Trustees, and Key Employees | $7,800 | $2,600 | $0 | $10,400 |
| Fees for Services Accounting | $7,796 | $2,599 | $0 | $10,395 |
| Information Technology | $7,494 | $1,277 | $0 | $8,771 |
| Fees for Services Other | $6,712 | $1,053 | $0 | $7,765 |
| Travel | $388 | $1,125 | $0 | $1,513 |
| Payroll Taxes | $0 | $1,129 | $0 | $1,129 |
| Office Expenses | $0 | $486 | $0 | $486 |
| Insurance | $294 | $30 | $0 | $324 |
| Total Functional Expenses | $64,505 | $20,063 | $0 | $84,568 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,267 | - |
“Draft Form 990 is shared with all Board members of the governing body for their respective review and comments before it is finalized and filed with the IRS.”
“Conflict of interest policy requires all Board members and officers to inform their conflict before any significant matters are discussed and resolved on in the Board meetings. The governing body is also cautious of any possible related party transactions which may result in a conflict.”
“Compensation of key management personnel is reviewed and approved by the governing Board.”
“The organization use an independent accounting firm to perform daily bookkeeping work. All key decisions and significant transactions or other issues are discussed with the President before the same are recorded in the books.”
“Governing documents are available on request.”
“Compensation of key management personnel is reviewed and approved by the governing board.”
“Other programs include: 16056. 0. 0.”
“Training material 1225. 1225. 0. 0.”
“Community Outreach 5838. 5449. 389. 0.”
“Other Programs 815. 500. 315. 0.”
“Supplies 401. 345. 56. 0.”
“Bank service charges 427. 0. 427. 0.”
“E-giving charge 490. 490. 0. 0.”
“Postage 1192. 972. 220. 0.”
“Printing 70. 70. 0. 0.”
“Moving expenses 3032. 2912. 120. 0.”
“Telephone 1829. 0. 1829. 0.”
“Cable 1284. 963. 321. 0.”
“Investment fee 277. 0. 277. 0.”
“Sudent gift 21. 21. 0. 0.”
“DTU Class Supplies 268. 264. 4. 0.”
“Refreshments 2978. 2978. 0. 0.”
“Licenses & Permits 200. 0. 200. 0.”
“Paid Volunteers 60. 60. 0. 0.”
“Childcare Supplies 26. 26. 0. 0.”
“Cash Donations 25. 25. 0. 0.”
“Annual Solicitation Expense 10. 10. 0. 0.”
“Fallsfest Expenses 642. 642. 0. 0.”
“Other Program Exp 250. 250. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DOMESTIC VIOLENCE PREVENTION AND INTERVENTION TRAINING FOR WOMEN AND CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 49909 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE R JONES PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8775709488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 ANDERSON ROAD SUITE 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1976 |
| IRS990/CYOtherExpensesAmt | 0 | 73039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11529 |
| IRS990/CYTotalExpensesAmt | 0 | 84568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUTREACH PROGRAM: PROVIDE DOMESTIV VIOLENCE PREVENTION AND INTERVENTION TRAINING FOR WOMEN AND CHILDREN, THROUGH FREE WORKSHOPS. EDUCATE AND RAISE COMMUNITY AWARENESS TO THE SOCIETAL COST OF FAMILY AND VIOLENCE. THE GOAL OF DOMESTIC VIOLENCE PREVENTION/INTERVENTION INCLUDES STRENGTHENING WOMEN AND FAMILIES, BREAKING DESTRUCTIVE GENERATIONAL BEHAVIOR PATTERNS AND EMPOWERING PARTICIPANTS TO BECOME SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE RUTH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SHERRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA JAMES BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8771 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1976 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35316 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10134 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1267 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DOMESTIC VIOLENCE PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22425 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELE RUTH JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTERCARE YEAR LONG AFTER CARE MAINTENANCE PROGRAM: TTF OFFERS A HOLISTIC APPROACH TO MEET EMOTIONAL AND PRACTICAL NEEDS INCLUDING PRACTICAL LIFE SKILLS WORKSHOPS ON FINANCIAL MANAGEMENT, NUTRITION, PARENTING, COMPUTER TRAINING, AND ACCESS TO REFERRAL NETWORKS FOR HOUSING, CHILDCARE AND EMPLOYMENT ASSISTANCE. GRADUATE GROUPS ARE ALSO AVAILABLE ON A BIWEEKLY BASIS TO PROVIDE ONGOING ACCOUNTABILITY, SUPPORT, ENCOURAGEMENT AND REINFORCEMENT OF THE PRIMARY LEARNED SKILLSETS. RESULTS INCLUDE VIOLENCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RHCW WORKSHOP: TRAINING ON TOPICS SUCH AS SIGNS OF HEALTHY AND UNHEALTHY RELATIONSHIP DYNAMICS, ROOTS OF DOMESTIC VIOLENCE, DEVASTATING EFFECTS OF ABUSE, WHY WOMEN DON'T SPEAK OUT, PROVEN STEPS TO HEALTHY RELATIONSHIPS, AVAILABLE RESOURCES FOR THOSE IN NEED DESIRING A CHANGE. THESE TRAININGS ARE AVAILABLE FOR BOTH WOMEN AND CHILDREN AGES 2-12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13148 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs include: Leadership training and DTU course. Leadership training and DTU course. Leadership training and DTU course. Leadership training and DTU course. Leadership training and DTU course. Leadership training and DTU course. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7003 |
| IRS990/PYOtherExpensesAmt | 0 | 84844 |
| IRS990/PYOtherRevenueAmt | 0 | -1458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33011 |
| IRS990/PYTotalExpensesAmt | 0 | 117855 |
| IRS990/PYTotalRevenueAmt | 0 | 45928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 462656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -7003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -7003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 659090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211958 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 659090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 679400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advance payroll and payroll taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7060 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 658 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2416 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Money Market Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Equities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1267 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Lack of funds |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1267 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHELE R JONES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1267 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft Form 990 is shared with all Board members of the governing body for their respective review and comments before it is finalized and filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy requires all Board members and officers to inform their conflict before any significant matters are discussed and resolved on in the Board meetings. The governing body is also cautious of any possible related party transactions which may result in a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of key management personnel is reviewed and approved by the governing Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization use an independent accounting firm to perform daily bookkeeping work. All key decisions and significant transactions or other issues are discussed with the President before the same are recorded in the books. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation of key management personnel is reviewed and approved by the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other programs include: 16056. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training material 1225. 1225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Outreach 5838. 5449. 389. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Programs 815. 500. 315. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies 401. 345. 56. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank service charges 427. 0. 427. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | E-giving charge 490. 490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 1192. 972. 220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing 70. 70. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Moving expenses 3032. 2912. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone 1829. 0. 1829. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Cable 1284. 963. 321. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Investment fee 277. 0. 277. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Sudent gift 21. 21. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DTU Class Supplies 268. 264. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Refreshments 2978. 2978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Licenses & Permits 200. 0. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Paid Volunteers 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Childcare Supplies 26. 26. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Cash Donations 25. 25. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Annual Solicitation Expense 10. 10. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Fallsfest Expenses 642. 642. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Other Program Exp 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48575 |
| IRS990/TotalAssetsEOYAmt | 0 | 16147 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16147 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49909 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 64505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14880 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 64505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51885 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16147 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/TravelGrp/TotalAmt | 0 | 1513 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14880 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1616 ANDERSON ROAD SUITE 225 |
| IRS990/USAddress/CityNm | 0 | MCLEAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.timetofly.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE RUTH JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8775709488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2007-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIME TO FLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 260003768 |
| ReturnHeader/Filer/PhoneNum | 0 | 8775709488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1616 ANDERSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MC LEAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.