Civic Intelligence

The Three Doors

EIN 27-3293201 • 501(c)3 • Shipman, VA

Profile

SEE BELOW.

554 DrumhellerShipman, VA 22971

the3doors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$121,982

Down $23,589 (-16%) from 2023

Liabilities

Down

$135,904

Down $19,249 (-12%) from 2023

Net Assets

Down

-$13,922

Down $4,340 (-45%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$462,551

Up $105,875 (+30%) from 2023

Expenses

Up

$466,892

Up $64,767 (+16%) from 2023

Net Income

Up

-$4,341

Up $41,108 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $252,501Liabilities 2020: $137,929Net Assets 2020: $114,5722020Assets 2021: $201,078Liabilities 2021: $160,206Net Assets 2021: $40,8722021Assets 2022: $153,483Liabilities 2022: $117,616Net Assets 2022: $35,8672022Assets 2023: $145,571Liabilities 2023: $155,153Net Assets 2023: -$9,5822023Assets 2024: $121,982Liabilities 2024: $135,904Net Assets 2024: -$13,9222024

Highlighted filing

2024

Assets$121,982
Liabilities$135,904
Net Assets-$13,922
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $439,149Expenses 2020: $391,229Net Income 2020: $47,9202020Revenue 2021: $334,402Expenses 2021: $408,102Net Income 2021: -$73,7002021Revenue 2022: $468,406Expenses 2022: $473,410Net Income 2022: -$5,0042022Revenue 2023: $356,676Expenses 2023: $402,125Net Income 2023: -$45,4492023Revenue 2024: $462,551Expenses 2024: $466,892Net Income 2024: -$4,3412024

Highlighted filing

2024

Revenue$462,551
Expenses$466,892
Net Income-$4,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,982
Liabilities
$135,904
Net assets
-$13,922
Revenue
$462,551
Expenses
$466,892
Net income
-$4,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.36$0.14$4.63$4.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.55$0.10$3.57$4.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.18$0.36$4.68$4.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.60$0.41$3.34$4.08$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.38$1.15$4.39$3.91$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$462,551
Mission and Program Overview

Mission

The three doors is an educational organization dedicated to engaged meditation for positive growth and transformation.

The three doors is an educational organization dedicated to engaged meditation for well being, growth and transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$76,020$68,020▼ $8,000
Cash and Non-Interest-Bearing Accounts$64,227$65,966▲ $1,739
Savings and Temporary Cash Investments$47,890$16,634▼ $31,256
Prepaid Expenses and Deferred Charges-$6,824-
Pledges and Grants Receivable$6,253$6,700▲ $447
Total Assets$145,571$121,982▼ $23,589
Other Assets Total$27,201$25,858▼ $1,343
Liabilities
Deferred Revenue$53,925$51,942▼ $1,983
Accounts Payable and Accrued Expenses$25,208$15,942▼ $9,266
Total Liabilities$155,153$135,904▼ $19,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,937$19,750▼ $29,187
Net Assets Without Donor Restrictions$-58,519$-33,672▲ $24,847
Total Net Assets Fund Balance$-9,582$-13,922▼ $4,340
Total Liabilities and Net Assets / Fund Balance$145,571$121,982▼ $23,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,858--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia VaughnPresidentPT$86,672$86,672
Susanna Q DailyExecutive DirectorFT$86,500$86,500

Board Members and Trustees

NameTitle
Anneke DekkersBoard Member
Frank JeriBoard Member
Jose Antonio RamosBoard Member
Lori BongiornoBoard Member
Michael WinslowInterim Executive Director
Patricia GiftSecretary
Kenneth OkunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,089
Program Service Revenue
$236,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,213
Change in Net Assets
$-4,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,321
Salaries, Compensation, and Employee Benefits$183,571
Total Fundraising Expense$21,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,957$25,950$12,975$169,882
Fees for Services Other$90,056-$4,777$94,833
Conferences and Meetings$84,268--$84,268
Fees for Services Accounting$18,267$54,799-$73,066
Information Technology$12,986$721$722$14,429
Office Expenses$10,247$1,144$1,588$12,979
Payroll Taxes$4,086$1,991$996$7,073
Other Salaries and Wages$5,670--$5,670
Insurance-$1,408-$1,408
Travel$1,159--$1,159
Other Employee Benefits$547$266$133$946
Fees for Services Legal-$720-$720
Advertising$413-$46$459
Total Functional Expenses$358,656$86,999$21,237$466,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,020$68,020▼ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The organization does not have committees.”

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

“The board or directors reviews the annual 990 before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members & employees are reviewed and monitored on an annual basis - due to the limited number of staff these activities can be monitored and evaluated on a specific case by case basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
The Three Doors
EIN
27-3293201
Phone
4342072901
Address
554 DRUMHELLER, SHIPMAN, VA 22971

Signing Officer

Name
Marcia Vaughn
Title
President
Phone
4342072901
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Vaughn
Formed
2010
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
60

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana Svetlichnaya
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructor/teacher fees: program service expenses 20,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,267. Audio/visual contractor fees: program service expenses 22,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,875. Website services: program service expenses 956. Management and general expenses 0. Fundraising expenses 169. Total expenses 1,125. Writer: program service expenses 25,994. Management and general expenses 0. Fundraising expenses 4,587. Total expenses 30,581. Other: program service expenses 194. Management and general expenses 0. Fundraising expenses 21. Total expenses 215. Program liason: program service expenses 19,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,770.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE THREE DOORS IS AN EDUCATIONAL ORGANIZATION DEDICATED TO ENGAGED MEDITATION FOR WELL BEING, GROWTH AND TRANSFORMATION.
IRS990/AdvertisingGrp/FundraisingAmt046
IRS990/AdvertisingGrp/ProgramServicesAmt0413
IRS990/AdvertisingGrp/TotalAmt0459
IRS990/AllOtherContributionsAmt0215213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUR PART-TIME CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum04342072901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0554 DRUMHELLER
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIPMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022971
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt064227
IRS990/CashNonInterestBearingGrp/EOYAmt065966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012975
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084268
IRS990/ConferencesMeetingsGrp/TotalAmt084268
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010876
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0283321
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236462
IRS990/CYRevenuesLessExpensesAmt0-4341
IRS990/CYSalariesCompEmpBnftPaidAmt0183571
IRS990/CYTotalExpensesAmt0466892
IRS990/CYTotalFundraisingExpenseAmt021237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462551
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053925
IRS990/DeferredRevenueGrp/EOYAmt051942
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOUNDED IN 2010 BY TENZIN WANGYAL RINPOCHE, A TIBETAN MEDITATION MASTER, THE 3 DOORS IS A VIBRANT, EVER-EXPANDING PRACTITIONER COMMUNITY COMMITTED TO SUPPORTING ONE'S NATURAL INCLINATION TO SERVE THE WELL-BEING OF OTHERS. OUR SIGNATURE PROGRAM IS THE 3 DOORS ACADEMY, A SERIES OF RETREATS TAKING PLACE OVER TWO AND A HALF YEARS THAT GUIDES PARTICIPANTS TO EXPLORE THE POWER OF MEDITATION AND COMMUNITY TO SUPPORT SELF-DISCOVERY, PERSONAL TRANSFORMATION, AND ACTIONS THAT BENEFIT OTHERS.THE 3 DOORS ALSO OFFERS PROGRAMS OF VARIOUS LENGTHS ONLINE AND IN PERSON TO DEEPEN AND REFRESH ONE'S MEDITATION PRACTICE. THIS INCLUDES OUR 9-MONTH COMPASSION PROJECT, INITIALLY DESIGNED FOR HEALTHCARE PROFESSIONALS, EDUCATORS, AND THERAPISTS AND OPEN TO ANYONE WHO WOULD LIKE SUPPORT IN BUILDING A MEDITATION PRACTICE AND APPLYING MEDITATION TO PROCESS DIFFICULT SITUATIONS WITH MORE EASE, REDUCE STRESS AND BURNOUT, AND RESPOND TO OTHERS FROM A PLACE OF PRESENCE AND COMPASSION. ATTENDANCE IS FREE FOR MANY OF OUR ONGOING COMMUNITY PRACTICES, AND WE OFFER SCHOLARSHIPS FOR OUR LARGER COURSES.IN 2024, 600 PEOPLE IN 32 COUNTRIES RECEIVED MEDITATION TRAINING AND SUPPORT THROUGH OUR PROGRAMS. 70 INDIVIDUALS RECEIVED SCHOLARSHIP SUPPORT TO ATTEND, WORTH A TOTAL OF $91.5K. IN ADDITION, OUR 75 AUTHORIZED 3 DOORS MEDITATION PRESENTERS AND TEACHERS EACH GUIDED AN AVERAGE OF 60 INDIVIDUALS IN MEDITATION, SUPPORTING THOUSANDS MORE PEOPLE IN THEIR LOCAL COMMUNITIES THROUGHOUT 15 COUNTRIES.ONE ACADEMY PARTICIPANT SHARED, "THE 3 DOORS ACADEMY IS AN AMAZING AND SOMETIMES BEWILDERING PROCESS THAT LEADS TO LIFE CHANGES-TINY CHANGES AND IMPORTANT CHANGES. I MAY SUDDENLY FIND MYSELF NOT REACTING IN A HABITUAL WAY, NOT ONLY GIVING SPACE INSTEAD OF ARGUMENT BUT FEELING OPEN, ABLE AND WILLING TO LISTEN. THIS IS A TRANSFORMATION. IT CHANGES RELATIONSHIPS. IT OPENS DOORS."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048937
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054799
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018267
IRS990/FeesForServicesAccountingGrp/TotalAmt073066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0720
IRS990/FeesForServicesLegalGrp/TotalAmt0720
IRS990/FeesForServicesOtherGrp/FundraisingAmt04777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090056
IRS990/FeesForServicesOtherGrp/TotalAmt094833
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH OKUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK JERI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE ANTONIO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA GIFT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNEKE DEKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI BONGIORNO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNA Q DAILY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010876
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0721
IRS990/InformationTechnologyGrp/ProgramServicesAmt012986
IRS990/InformationTechnologyGrp/TotalAmt014429
IRS990/InsuranceGrp/ManagementAndGeneralAmt01408
IRS990/InsuranceGrp/TotalAmt01408
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt076020
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068020
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE BELOW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9582
IRS990/NetAssetsOrFundBalancesEOYAmt0-13922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-58519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-33672
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt010247
IRS990/OfficeExpensesGrp/TotalAmt012979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027201
IRS990/OtherAssetsTotalGrp/EOYAmt025858
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05670
IRS990/OtherSalariesAndWagesGrp/TotalAmt05670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01991
IRS990/PayrollTaxesGrp/ProgramServicesAmt04086
IRS990/PayrollTaxesGrp/TotalAmt07073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06824
IRS990/PrincipalOfficerNm0MARCIA VAUGHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0205821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159224
IRS990/PYRevenuesLessExpensesAmt0-45449
IRS990/PYSalariesCompEmpBnftPaidAmt0196304
IRS990/PYTotalExpensesAmt0402125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0157627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0143891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0128031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0187539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0704190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01129393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65840
IRS990ScheduleA/PublicSupportPY509Pct00.69980
IRS990ScheduleA/PublicSupportTotal509Amt01357557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0143891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0187539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0704190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439125
IRS990ScheduleA/Total509Grp/TotalAmt02061747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02061810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TUITION RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025858
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WAGES PAYMENT PLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WAGES PAYMENT PLAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061499
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140777
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KALLON BASQUIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1STEVEN YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt068020
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OR DIRECTORS REVIEWS THE ANNUAL 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS & EMPLOYEES ARE REVIEWED AND MONITORED ON AN ANNUAL BASIS - DUE TO THE LIMITED NUMBER OF STAFF THESE ACTIVITIES CAN BE MONITORED AND EVALUATED ON A SPECIFIC CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR/TEACHER FEES: PROGRAM SERVICE EXPENSES 20,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,267. AUDIO/VISUAL CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 22,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,875. WEBSITE SERVICES: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 169. TOTAL EXPENSES 1,125. WRITER: PROGRAM SERVICE EXPENSES 25,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,587. TOTAL EXPENSES 30,581. OTHER: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 215. PROGRAM LIASON: PROGRAM SERVICE EXPENSES 19,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 1.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145571
IRS990/TotalAssetsEOYAmt0121982
IRS990/TotalAssetsGrp/BOYAmt0145571
IRS990/TotalAssetsGrp/EOYAmt0121982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226089
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155153
IRS990/TotalLiabilitiesEOYAmt0135904
IRS990/TotalLiabilitiesGrp/BOYAmt0155153
IRS990/TotalLiabilitiesGrp/EOYAmt0135904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0358656
IRS990/TotalProgramServiceRevenueAmt0236462
IRS990/TotalReportableCompFromOrgAmt0173172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.