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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$11,888
Down $18,430 (-61%) from 2012
Net Assets
Down-$36,654
Down $30,469 (-493%) from 2012
Liabilities
Up$48,542
Up $12,039 (+33%) from 2012
Revenue
$668,003
No earlier filing loaded for comparison.
Expenses
Up$698,472
Up $33,900 (+5.1%) from 2012
Net Income
-$30,469
No earlier filing loaded for comparison.
The organizations primary exempt function is to sponsor recurrent family empowerment conferences, seminars, and conferences focusing on issues impacting the quality of life for community residents. In addition, we operate a child care center for low-income families desiring affordable and quality daycare for their school-aged children and infants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,167 | $11,727 | ▲ $7,560 |
| Cash and Non-Interest-Bearing Accounts | $26,151 | $161 | ▼ $25,990 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $30,318 | $11,888 | ▼ $18,430 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $48,542 | - |
| Accounts Payable and Accrued Expenses | $36,503 | - | - |
| Total Liabilities | $36,503 | $48,542 | ▲ $12,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,185 | $-36,654 | ▼ $30,469 |
| Total Net Assets Fund Balance | $-6,185 | $-36,654 | ▼ $30,469 |
| Total Liabilities and Net Assets / Fund Balance | $30,318 | $11,888 | ▼ $18,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,617 | $17,777 | $26,394 |
| Equipment | $3,110 | $18,011 | $21,121 |
| Name | Title |
|---|---|
| Ronald E Williams | President |
| Titus S Simmons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,567 |
| Other Expenses | $133,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,005 | $301,055 | - | $519,060 |
| Payroll Taxes | $17,217 | $23,777 | - | $40,994 |
| Information Technology | $4,342 | $5,997 | - | $10,339 |
| All Other Expenses | $3,349 | $4,625 | - | $7,974 |
| Insurance | $3,024 | $4,177 | - | $7,201 |
| Other Expenses | $2,003 | $2,765 | - | $4,768 |
| Depreciation Depletion | $1,606 | $2,218 | - | $3,824 |
| Other Employee Benefits | $1,481 | $2,044 | - | $3,525 |
| Office Expenses | $1,453 | $2,007 | - | $3,460 |
| Pension Plan Contributions | $415 | $573 | - | $988 |
| Advertising | $326 | $451 | - | $777 |
| Conferences and Meetings | $228 | $316 | - | $544 |
| Occupancy | $221 | $304 | - | $525 |
| Fees for Services Other | $15 | $20 | - | $35 |
| Total Functional Expenses | $293,357 | $405,115 | $0 | $698,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Leave& Payroll | $48,542 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36503 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations primary exempt function is to sponsor recurrent family empowerment conferences, seminars, and conferences focusing on issues impacting the quality of life for community residents. In addition, we operate a child care center for low-income families desiring affordable and quality daycare for their school-aged children and infants. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 777 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 134270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Titus Simmons |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035655067 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16622 Dumfries Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Dumfries |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 133905 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564567 |
| IRS990/CYTotalExpensesAmt | 0 | 698472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3824 |
| IRS990/Desc | 0 | The Corporation opened in February 2007 and has almost reached capicity for enrollment. Many of the children enrolled were from low-income families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald E Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Titus S Simmons |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 668003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7201 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47515 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The organizations primary exempt function is to sponsor recurrent family empowerment conferences, seminars, and conferences focusing on issues impacting the quality of life for community residents. In addition, we operate a child care center for low-income families desiring affordable and quality daycare for their school-aged children and infants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3525 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Books and Material |
| IRS990/OtherExpensesGrp/Desc | 3 | Childcare Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48542 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519060 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40994 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 147242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517330 |
| IRS990/PYTotalExpensesAmt | 0 | 664572 |
| IRS990/PYTotalRevenueAmt | 0 | 633453 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 533995 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 492708 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 492708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 134270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 492708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 134270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 492708 |
| 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/EquipmentGrp/BookValueAmt | 0 | 3110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave& Payroll |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30318 |
| IRS990/TotalAssetsEOYAmt | 0 | 11888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134270 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 405115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 698472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -36654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 533733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533733 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 668003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11888 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6185 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -36654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Titus S Simmons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Connected to Connect Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 331084340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16622 Dumfries Road |
| ReturnHeader/Filer/USAddress/City | 0 | Dumfries |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JACKSON HEWITT TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14075 NOBLEWOOD PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOODBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22193 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036809453 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Titus Simmons |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T17:42:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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