Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$82,696
Up $70,808 (+596%) from 2013
Net Assets
Up$21,498
Up $58,152 (+159%) from 2013
Liabilities
Up$61,198
Up $12,656 (+26%) from 2013
Revenue
Up$769,889
Up $101,886 (+15%) from 2013
Expenses
Up$711,737
Up $13,265 (+1.9%) from 2013
Net Income
Up$58,152
Up $88,621 (+291%) from 2013
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 | |||
| Cash and Non-Interest-Bearing Accounts | $161 | $46,503 | ▲ $46,342 |
| Land, Buildings, and Equipment, Net | $11,727 | $36,193 | ▲ $24,466 |
| 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 | $11,888 | $82,696 | ▲ $70,808 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $48,542 | $61,198 | ▲ $12,656 |
| Total Liabilities | $48,542 | $61,198 | ▲ $12,656 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-36,654 | $21,498 | ▲ $58,152 |
| Total Net Assets Fund Balance | $-36,654 | $21,498 | ▲ $58,152 |
| Total Liabilities and Net Assets / Fund Balance | $11,888 | $82,696 | ▲ $70,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,752 | $18,178 | $45,930 |
| Other Land Buildings | $8,441 | $17,953 | $26,394 |
| Name | Title |
|---|---|
| Ronald E Williams | President |
| Titus S Simmons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $522,513 |
| Other Expenses | $189,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,238 | $277,901 | - | $479,139 |
| Payroll Taxes | $15,395 | $21,259 | - | $36,654 |
| All Other Expenses | $10,814 | $14,930 | - | $25,744 |
| Occupancy | $4,263 | $5,887 | - | $10,150 |
| Other Expenses | $3,230 | $4,461 | - | $7,691 |
| Insurance | $2,891 | $3,992 | - | $6,883 |
| Office Expenses | $2,685 | $3,709 | - | $6,394 |
| Pension Plan Contributions | $1,503 | $2,075 | - | $3,578 |
| Other Employee Benefits | $1,320 | $1,822 | - | $3,142 |
| Conferences and Meetings | $467 | $646 | - | $1,113 |
| Advertising | $282 | $389 | - | $671 |
| Depreciation Depletion | $144 | $199 | - | $343 |
| Total Functional Expenses | $298,930 | $412,807 | $0 | $711,737 |
| 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 | $61,196 |
| Rounding | $2 |
“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/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 | 389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 671 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 206089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25744 |
| 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/AddressLine1Txt | 0 | 16622 Dumfries Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dumfries |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46503 |
| 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 | 646 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 189224 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522513 |
| IRS990/CYTotalExpensesAmt | 0 | 711737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769889 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343 |
| IRS990/Desc | 0 | The Corporation opened in February 2007 and has almost reached capacity 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/ExpenseAmt | 0 | 298930 |
| 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/TotalAmt | 0 | 0 |
| 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 | 769889 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6883 |
| 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 | 36131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72324 |
| 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 | -36654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21498 |
| 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 | 5887 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6394 |
| 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 | 1822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3142 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Books and Sundries |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Summer Camp Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61198 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479139 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 549253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 549253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 533733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564567 |
| IRS990/PYTotalExpensesAmt | 0 | 698472 |
| IRS990/PYTotalRevenueAmt | 0 | 668003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58152 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 583730 |
| 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 | 583730 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 583730 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave& Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61198 |
| 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 | 11888 |
| IRS990/TotalAssetsEOYAmt | 0 | 82696 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82696 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206089 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 412807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711737 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 61198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -36654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298930 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 769889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82696 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -36654 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21498 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Titus S Simmons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Connected to Connect Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 331084340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16622 Dumfries Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dumfries |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HEWITT TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14075 NOBLEWOOD PLAZA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22193 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036809453 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Titus Simmons |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T17:16:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.