Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,691,304
Up $3,949,367 (+83%) from 2011
Net Assets
Down$1,736,371
Down $84,283 (-4.6%) from 2011
Liabilities
Up$6,954,933
Up $4,033,650 (+138%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$82,260
Up $67,115 (+443%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Preserving and promoting the doctrines, traditions, and liturgy of the Roman Catholic faith, including the establishment and maintenance of facilities ministering to the spiritual needs of the members of the Roman Catholic faith; and to assist in the education and training of young men on traditional Catholic social doctrine.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 580721 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVING AND PROMOTING THE DOCTRINES, TRADITIONS AND LITURGY OF THE ROMAN CATHOLIC FAITH, INCLUDING THE ESTABLISHMENT AND MAINTENANCE OF FACILITIES MINISTERING TO THE SPIRITUAL NEEDS OF THE MEMBERS OF THE ROMAN CATHOLIC FAITH; AND, TO ASSIST IN THE EDUCATION AND TRAINING OF CANDIDATES FOR THE ROMAN CATHOLIC PRIESTHOOD AND RELIGIOUS BROTHERHOOD ACCORDING TO THE ANCIENT AND TRADITIONAL PRACTICES OF THE CHURCH EXPOUNDED BY THE COUNCIL OF TRENT AND IN COOPERATION WITH THE TRADITIONALIST SOCIETY OF ST. PIUS X. STAS PLANS TO CONSTRUCT A SEMINARY, CHURCH, CONVENT AND RETREAT HOUSE IN BUCKINGHAM COUNTY, VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8101 SEAYS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOTSYLVANIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22551 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25478 |
| IRS990/Advertising/Total | 0 | 25478 |
| IRS990/AllOtherContributions | 0 | 3444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2997 |
| IRS990/AllOtherExpenses/Total | 0 | 2997 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 708342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339129 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3444 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1831040 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STAS ACQUIRED APPROXIMATELY 647 ACRES IN BUCKINGHAM COUNTY, VIRGINIA. CLOSING WAS MAY 27, 2010. ADDITIONAL LAND WAS ACQUIRED ON JUNE 30, 2011. STAS HAS SECURED ZONING APPROVAL FOR CONSTRUCTION OF THE PROPOSED SEMINARY, CHURCH, CONVENT AND RETREAT HOUSE AND RELATED FACILITIES. STAS HAS ALSO SECURED PRELIMINARY PLANS AND A BOUNDARY SURVEY AND IS IN THE PROCESS OF PRECONSTRUCTION ACTIVITIES. COSTS INCURRED TO DATE ARE: I. REAL ESTATE........................$3,178,407 II. LAND IMPROVEMENTS..................$ 60,195 III. EQUIPMENT..........................$ 66,090 IV. ARCHITECT..........................$1,413,596 V. SOIL ENGINEERING...................$ 15,365 VI. SURVEY AND ENGINEERING.............$ 367,885 VII. WATER ANALYSIS.....................$ 39,382 VIII. LEGAL FEES.........................$ 335,894 IX. DEVELOPMENT COSTS..................$ 451,476 X. MISCELLANEOUS COSTS................$ 58,177 XI. EARLY GRADING SITE.................$ 271,333 XII. LICENSES AND PERMITS...............$ 23,850 XIII. GROUND PREP ELECTRICAL SERVICE.....$ 109,936 XIV. WELL, DRAINFIELD, AND SEPTIC.......$ 41,511 XV. POND...............................$ 45,987 XVI. LANDSCAPING........................$ 8,718 XVII. BUILDING PRECONSTRUCTION...........$1,818,126 AGGREGATE COSTS....................$8,305,928 LESS: COST RECOVERY (TIMBER).....($ 74,558) NET LAND AND IMPROVEMENT COST......$8,231,370 IX. COST BREAKDOWN: 1. LAND: $3,178,407 2. IMPROVEMENTS: $5,052,963 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4073 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 6000 |
| IRS990/ForeignGrants/Total | 0 | 6000 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA FORTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV FR YVES LE ROUX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV FR THOMAS ASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV FR JAMES PEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV FR EMERIC BAUDOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOST REV BERNARD FELLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV FR CHRISTIAN THOUVENOT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV FR NIKLAUS P FLUGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6519 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21059 |
| IRS990/GrossReceipts | 0 | 25555 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10096 |
| IRS990/Insurance/Total | 0 | 10096 |
| IRS990/Interest/ManagementAndGeneral | 0 | 395 |
| IRS990/Interest/Total | 0 | 395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5467 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1052 |
| IRS990/InvestmentIncomePriorYear | 0 | 88 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1052 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8272170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3954642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8272170 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27578 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRESERVING AND PROMOTING THE DOCTRINES, TRADITIONS AND LITURGY OF THE ROMAN CATHOLIC FAITH, INCLUDING THE ESTABLISHMENT AND MAINTENANCE OF FACILITIES MINISTERING TO THE SPIRITUAL NEEDS OF THE MEMBERS OF THE ROMAN CATHOLIC FAITH; AND, TO ASSIST IN THE EDUCATION AND TRAINING OF CANDIDATES FOR THE ROMAN CATHOLIC PRIESTHOOD AND RELIGIOUS BROTHERHOOD ACCORDING TO THE ANCIENT AND TRADITIONAL PRACTICES OF THE CHURCH EXPOUNDED BY THE COUNCIL OF TRENT AND IN COOPERATION WITH THE TRADITIONALIST SOCIETY OF ST. PIUS X. STAS PLANS TO CONSTRUCT A SEMINARY, CHURCH, CONVENT AND RETREAT HOUSE IN BUCKINGHAM COUNTY, VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA FORTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1820654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1736371 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6519 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -6519 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6519 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81 |
| IRS990/OfficeExpenses/Total | 0 | 81 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 15145 |
| IRS990/OtherExpensesCurrentYear | 0 | 76260 |
| IRS990/OtherExpenses/Description | 0 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4346 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3790 |
| IRS990/OtherExpenses/Total | 0 | 11146 |
| IRS990/OtherExpenses/Total | 1 | 5317 |
| IRS990/OtherExpenses/Total | 2 | 4346 |
| IRS990/OtherExpenses/Total | 3 | 3790 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -84283 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1820654 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1736371 |
| IRS990/Revenue | 0 | 3444 |
| IRS990/RevenuesLessExpensesCY | 0 | -84283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1815983 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78953 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 80005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 72656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76100 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1163 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76100 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 72656 |
| IRS990ScheduleA/Total170/Total | 0 | 76100 |
| IRS990ScheduleA/TotalSupport | 0 | 77263 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4926678 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4926678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66090 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 66090 |
| IRS990ScheduleD/Land/BookValue | 0 | 3178407 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 3178407 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100995 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 100995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8272170 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND WILL RESPOND TO ANY QUESTIONS BY THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION WILL REQUIRE BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THOSE WILL BE REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION WILL MAKE ALL APPROPRIATE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION WILL MAKE ALL APPROPRIATE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8101 SEAYS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOTSYLVANIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22551 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LINDA FORTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408959560 |
| IRS990/TotalAssets/BOY | 0 | 4741937 |
| IRS990/TotalAssetsBOY | 0 | 4741937 |
| IRS990/TotalAssets/EOY | 0 | 8691304 |
| IRS990/TotalAssetsEOY | 0 | 8691304 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3444 |
| IRS990/TotalExpensesCurrentYear | 0 | 82260 |
| IRS990/TotalExpensesPriorYear | 0 | 15145 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76260 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 82260 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -6519 |
| IRS990/TotalLiabilities/BOY | 0 | 2921283 |
| IRS990/TotalLiabilitiesBOY | 0 | 2921283 |
| IRS990/TotalLiabilities/EOY | 0 | 6954933 |
| IRS990/TotalLiabilitiesEOY | 0 | 6954933 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4741937 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8691304 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1820654 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1736371 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | -2023 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1052 |
| IRS990/TotalRevenuePriorYear | 0 | 1831128 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | -2023 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -6519 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8541 |
| IRS990/Travel/Total | 0 | 8541 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 2921283 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 6374212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 270727131 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STAS INC |
| ReturnHeader/Filer/NameControl | 0 | STAS |
| ReturnHeader/Filer/Phone | 0 | 5408959560 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8101 SEAYS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SPOTSYLVANIA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22551 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-08 |
| ReturnHeader/Officer/Name | 0 | LINDA FORTIN |
| ReturnHeader/Officer/Phone | 0 | 5408959560 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 541149263 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4405 COX ROAD SUITE 225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23060 |
| ReturnHeader/Preparer/Name | 0 | R STEVEN SPITZER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8045531900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-21T09:42:36-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.