Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$23,175
No earlier filing loaded for comparison.
Net Assets
-$220,552
No earlier filing loaded for comparison.
Liabilities
$243,727
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$385,487
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE WINE EDUCATION THROUGH TASTING OF WINE IN CONJUNCTION WITH A WINE EDUCATOR TO IMPART KNOWLEDGE TO THE ATTENDEES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 30800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22310 |
| IRS990/Advertising/Fundraising | 0 | 13171 |
| IRS990/Advertising/Total | 0 | 13171 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2827 |
| IRS990/AllOtherExpenses/Total | 0 | 2827 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 10688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55760 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55760 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5268 |
| IRS990/DepreciationDepletion/Total | 0 | 5268 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HELD EVENTS TO PROMOTE WINE EDUCATION THROUGH TASTING OF WINE IN CONJUNCTION WITH A WINE EDUCATOR TO IMPART KNOWLEDGE TO THE ATTENDEES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 250460 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6915 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6915 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1840 |
| IRS990/FeesForServicesLegal/Total | 0 | 1840 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35936 |
| IRS990/FeesForServicesOther/Total | 0 | 35936 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILL SHORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHY ROLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN PALLOZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MCCARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM BARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 55760 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 373311 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3932 |
| IRS990/InformationTechnology/Total | 0 | 3932 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3614 |
| IRS990/Insurance/Total | 0 | 3614 |
| IRS990/Interest/ManagementAndGeneral | 0 | 440 |
| IRS990/Interest/Total | 0 | 440 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29997 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16357 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17473 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 235000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BARKER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -208376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -220552 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19197 |
| IRS990/Occupancy/Total | 0 | 19197 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15111 |
| IRS990/OfficeExpenses/Total | 0 | 15111 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8712 |
| IRS990/OtherExpensePriorYear | 0 | 183555 |
| IRS990/OtherExpensesCurrentYear | 0 | 274381 |
| IRS990/OtherExpenses/Description | 0 | EVENT ROOM RENTAL & FOO |
| IRS990/OtherExpenses/Description | 1 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 3 | WWA EDUCATION CENTER |
| IRS990/OtherExpenses/Description | 4 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1195 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140967 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10301 |
| IRS990/OtherExpenses/Total | 0 | 140967 |
| IRS990/OtherExpenses/Total | 1 | 10301 |
| IRS990/OtherExpenses/Total | 2 | 9897 |
| IRS990/OtherExpenses/Total | 3 | 1237 |
| IRS990/OtherExpenses/Total | 4 | 1195 |
| IRS990/OtherLiabilities/BOY | 0 | 238671 |
| IRS990/OtherLiabilities/EOY | 0 | 8727 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39500 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7134 |
| IRS990/PayrollTaxes/Total | 0 | 7134 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 373311 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLIC EVENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CERTIFICATION |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | FRENCH WINE SCHOLAR |
| IRS990/ProgramServiceRevenue/Description | 4 | GIFT CERTIFICATES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 273831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 320123 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 723 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 87 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 320123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 723 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 87 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12176 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -208376 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -220552 |
| IRS990/Revenue | 0 | 373311 |
| IRS990/RevenuesLessExpensesCY | 0 | -12176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18884 |
| IRS990/SalariesEtcCurrentYear | 0 | 111106 |
| IRS990/SalariesEtcPriorYear | 0 | 71392 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 230 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 373311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 273831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 261485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 350799 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 242858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1502284 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1502514 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 373311 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 273831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 261715 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 350799 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 242858 |
| IRS990ScheduleA/Total509/Total | 0 | 1502514 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 373311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 273831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 261715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 350799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 242858 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1502514 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12176 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2975 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVENTORIES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17473 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12524 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29997 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4747 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMEX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN FROM CHRIS HARKER |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2975 |
| IRS990ScheduleD/TotalExpenses | 0 | 385487 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8727 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17473 |
| IRS990ScheduleD/TotalRevenue | 0 | 373311 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 235000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | CHRIS MCCARRICK |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 235000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS RETURN HAS BEEN AMENDED. THE FOLLOWING ITEMS HAVE BEEN CORRECTED: - PROGRAM SERVICE REVENUE & EXPENSES ON FORM 990 PART III - OFFICER COMPENSATION ON FORM 990 PART VII - THE STATEMENT OF REVENUE ON FORM 990 PART VIII - THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990 PART IX - THE BALANCE SHEET ON FORM 990 PART X AND THE CORRESPONDING SECTIONS IN SCHEDULE D - THE RECONCILIATION OF NET ASSETS ON FORM 990 PART XI - FORM 4562 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | AMENDED RETURN |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 990 PG 1 SECTION B |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6004 MERSEY OAKS WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22315 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JIM BARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7039711525 |
| IRS990/TotalAssets/BOY | 0 | 30295 |
| IRS990/TotalAssetsBOY | 0 | 30295 |
| IRS990/TotalAssets/EOY | 0 | 23175 |
| IRS990/TotalAssetsEOY | 0 | 23175 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 385487 |
| IRS990/TotalExpensesPriorYear | 0 | 254947 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13171 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121856 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250460 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 385487 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13171 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 238671 |
| IRS990/TotalLiabilitiesBOY | 0 | 238671 |
| IRS990/TotalLiabilities/EOY | 0 | 243727 |
| IRS990/TotalLiabilitiesEOY | 0 | 243727 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30295 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23175 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -208376 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -220552 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 250460 |
| IRS990/TotalProgramServiceRevenue | 0 | 373311 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 55760 |
| IRS990/TotalRevenueCurrentYear | 0 | 373311 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 273831 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 373311 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 373311 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2533 |
| IRS990/Travel/Total | 0 | 2533 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WASHINGTONWINEACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311677833 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WASHINGTON WINE ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | WASH |
| ReturnHeader/Filer/Phone | 0 | 7039711525 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 30800 |
| ReturnHeader/Filer/USAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22310 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-02 |
| ReturnHeader/Officer/Name | 0 | JAMES BARKER |
| ReturnHeader/Officer/Phone | 0 | 7039711525 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THOMPSON HUGHES & TROLLINGER PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6181 GROVEDALE COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22310 |
| ReturnHeader/Preparer/Name | 0 | RENATE A THOMPSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 7039228700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2013-08-01T13:38:56-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.47 | $2.40 | $1.93 | $4.11 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.23 | $2.44 | $2.21 | $3.85 | ||
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1508% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1514% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1508% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1514% higher