Civic Intelligence

The Recycling Partnership Inc.

990 • Fiscal year 2018 • EIN 37-1622018

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

125 Rowell CourtFalls Church, VA 22046

(864) 760-8828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$219,833

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

432%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,916,500

Up $7,240,596 (+432%) from 2017

Net Assets

Up

$8,347,865

Up $7,125,585 (+583%) from 2017

Liabilities

Up

$568,635

Up $115,011 (+25%) from 2017

Revenue

Up

$11,594,929

Up $7,808,008 (+206%) from 2017

Expenses

Up

$4,485,499

Up $949,194 (+27%) from 2017

Net Income

Up

$7,109,430

Up $6,858,814 (+2737%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $260,663Liabilities 2011: $174,696Net Assets 2011: $85,9672011Assets 2012: $192,962Liabilities 2012: $55,347Net Assets 2012: $137,6152012Assets 2013: $295,915Liabilities 2013: $89,323Net Assets 2013: $206,5922013Assets 2014: $1,377,945Liabilities 2014: $1,081,410Net Assets 2014: $296,5352014Assets 2015: $1,373,692Liabilities 2015: $431,367Net Assets 2015: $942,3252015Assets 2016: $2,798,713Liabilities 2016: $1,827,049Net Assets 2016: $971,6642016Assets 2017: $1,675,904Liabilities 2017: $453,624Net Assets 2017: $1,222,2802017Assets 2018: $8,916,500Liabilities 2018: $568,635Net Assets 2018: $8,347,8652018Assets 2019: $17,144,099Liabilities 2019: $5,912,582Net Assets 2019: $11,231,5172019Assets 2020: $28,699,633Liabilities 2020: $8,287,605Net Assets 2020: $20,412,0282020Assets 2021: $36,347,357Liabilities 2021: $6,333,899Net Assets 2021: $30,013,4582021Assets 2022: $38,566,177Liabilities 2022: $4,677,036Net Assets 2022: $33,889,1412022Assets 2023: $58,888,621Liabilities 2023: $21,724,022Net Assets 2023: $37,164,5992023Assets 2024: $46,065,391Liabilities 2024: $5,728,946Net Assets 2024: $40,336,4452024

Highlighted filing

2018

Assets$8,916,500
Liabilities$568,635
Net Assets$8,347,865

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Revenue 2011: $946,138Expenses 2011: $860,171Net Income 2011: $85,9672011Expenses 2012: $924,6122012Revenue 2013: $987,300Expenses 2013: $908,323Net Income 2013: $78,9772013Revenue 2014: $2,261,500Expenses 2014: $2,171,557Net Income 2014: $89,9432014Revenue 2015: $2,291,932Expenses 2015: $1,646,142Net Income 2015: $645,7902015Revenue 2016: $3,672,844Expenses 2016: $3,654,974Net Income 2016: $17,8702016Revenue 2017: $3,786,921Expenses 2017: $3,536,305Net Income 2017: $250,6162017Revenue 2018: $11,594,929Expenses 2018: $4,485,499Net Income 2018: $7,109,4302018Revenue 2019: $13,262,860Expenses 2019: $10,379,208Net Income 2019: $2,883,6522019Revenue 2020: $24,340,751Expenses 2020: $15,160,240Net Income 2020: $9,180,5112020Revenue 2021: $35,681,041Expenses 2021: $26,169,611Net Income 2021: $9,511,4302021Revenue 2022: $34,845,834Expenses 2022: $30,970,151Net Income 2022: $3,875,6832022Revenue 2023: $37,086,752Expenses 2023: $33,811,294Net Income 2023: $3,275,4582023Revenue 2024: $41,184,643Expenses 2024: $38,012,797Net Income 2024: $3,171,8462024

Highlighted filing

2018

Revenue$11,594,929
Expenses$4,485,499
Net Income$7,109,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$11,594,929
Mission and Program Overview

Mission

Advance the circular economy in north america through the improvement in residential recycling. Through technical assistance and investments in the recycling value chain, we can reduce waste, create jobs, and create manufacturing feedstock.

To help local communities design, execute, and evaluate public education campaigns that are... Designed to improve public participation and tonnage in residential curbside programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,176$7,093,464▲ $6,199,288
Pledges and Grants Receivable$773,000$1,795,500▲ $1,022,500
Total Assets$1,675,904$8,916,500▲ $7,240,596
Other Assets Total$8,728$27,536▲ $18,808
Liabilities
Accounts Payable and Accrued Expenses$250,183$351,991▲ $101,808
Deferred Revenue$0$159,844▲ $159,844
Grants Payable$203,441$56,800▼ $146,641
Total Liabilities$453,624$568,635▲ $115,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$727,500$7,071,250▲ $6,343,750
Unrestricted Net Assets$494,780$1,276,615▲ $781,835
Total Net Assets Fund Balance$1,222,280$8,347,865▲ $7,125,585
Total Liabilities and Net Assets / Fund Balance$1,675,904$8,916,500▲ $7,240,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keefe HarrisonChief Executive OfficerFT$216,500$3,333$219,833
Jeff MeyersChief Operating OfficerFT$197,200$10,114$207,314
Dylan De ThomasVP of Industry CollaborationFT$143,780$9,167$152,947
Elizabeth SchmittSenior Director of Corporate PartnershipsFT$146,050-$146,050
Cody MarshallChief Community Strategy OfficerFT$142,950-$142,950
Chris CoadyDirector of Community ProgramsFT$126,422$9,167$135,589
Elizabeth SchusslerSenior Director of Program DesignFT$122,867$10,833$133,700

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker & Hostetler LLPLegal127 PUBLIC SQUARE SUITE 2000, Cleveland, OH 44114$168,178
Teak Media And Communication LLCPr And Communications840 SUMMER STREET 305A, South Boston, MA 02127$127,964
-Consulting147 DURRELL MOUNTAIN ROAD, Gilmanton Iron Works, NH 03837$120,654
Revenue and Support

Revenue Composition

Contributions and Grants
$11,594,929
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,569,969
Change in Net Assets
$7,109,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,594,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,594,929
Total Revenue per Form 990
$11,594,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,266,548
Other Expenses$1,784,626
Total Fundraising Expense$890,258
Grants and Similar Amounts Paid$391,370
Professional Fundraising Fees$42,955

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,796$262,437$373,730$1,642,963
Current Officers, Directors, Trustees, and Key Employees$95,796$191,589$139,762$427,147
Grants to Domestic Orgs$391,370--$391,370
Travel$191,289$77,887$88,673$357,849
Conferences and Meetings$81,430$149,719$16,286$247,435
Fees for Services Other$170,624$33,557$14,754$218,935
Fees for Services Legal$50,818$50,818$67,759$169,395
Payroll Taxes$81,623$33,234$37,837$152,694
Fees for Services Accounting$12,933$48,629$8,622$70,184
Other Employee Benefits$27,375$6,059$10,310$43,744
Fees for Services Professional Fundraising--$42,955$42,955
Other Expenses$38,194$8,775$17,550$38,194
Office Expenses$7,665$18,645$9,567$35,877
Information Technology$17,402$9,479$8,066$34,947
Occupancy-$18,644-$18,644
All Other Expenses-$12,461-$12,461
Insurance$4,537$5,668$1,134$11,339
Depreciation Depletion$3,812-$1,271$5,083
Total Functional Expenses$2,563,674$1,031,567$890,258$4,485,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,485,499
Total Expenses per Form 990$4,485,499
Total Expenses per Audited Statements$4,469,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-16,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City and County of DenverDenver, CO-Cart Grant$290,837
City of ChicagoChicago, IL-Cart Grant$75,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a Former DirectorFundraising ServicesNo$42,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

The organization designated the "electing contributors" to elect members of the board of directors in accordance to its second amended and restated bylaws.

Form 990, Part VI, Section A, Line 8B

The executive committee of the organization took action during telephone meetings, but did not formally document meetings.

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

The 990 is reviewed by the treasurer and the ceo, then the 990 will be emailed to the board prior to filing.

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

The directors, officers, employees & independent contractors of the organization are subject to the conflict of interest policy adopted by the organization. Directors, officers, employees & independent contractors should not engage in a course of conduct or a proposed transaction that may give rise to a conflict of interest between their own interests and the interests of the organization. If a board member believes that he or she may be in danger of creating such a conflict, he or she should disclose the matter promptly to the entire board and take whichever precautions are necessary to eliminate the conflict.

Form 990, Part VI, Section B, Line 15

The organization pays compensation in reasonable amounts to the ceo & employees for services rendered. The ceo's compensation is determined and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Recycling Partnership Inc
EIN
37-1622018
Phone
8647608828
Address
125 ROWELL COURT, FALLS CHURCH, VA 22046

Signing Officer

Name
Kathleen Niesen
Title
Treasurer
Phone
8647608828
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Niesen
Formed
2011
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
22
Volunteers
27

Preparer

Firm
Citrin Cooperman & Company Llp
Address
2 BETHESDA METRO CENTER 11TH FLOOR, BETHESDA, MD 20814
Preparer
Brian J Giganti
Phone
3016549000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 166,861. Management and general expenses 0. Fundraising expenses 10,991. Total expenses 177,852. Other consulting services: program service expenses 3,763. Management and general expenses 33,557. Fundraising expenses 3,763. Total expenses 41,083.

FORM 990, PART XI, LINE 9:

Prior year unspent grant fund 16,155.

Form 990, Part XII, Line 2C

No change in the audit oversight process was made during the year.

Financial Statement Notes

PART X, LINE 2:

The organization files informational returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes, the organization has applied the "more likely than not" threshold to the recognition and derecognition of tax positions in its financial statements. Management has evaluated the organization's tax positions and has concluded that there are no uncertain tax positions that qualified for either recognition or disclosure in the financial statements as of december 31, 2018.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Recoveries of prior year grants -16,155.

Raw XML AppendixShowing 400 of 771 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/BOYAmt0250183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP LOCAL COMMUNITIES DESIGN, EXECUTE, AND EVALUATE PUBLIC EDUCATION CAMPAIGNS THAT ARE... DESIGNED TO IMPROVE PUBLIC PARTICIPATION AND TONNAGE IN RESIDENTIAL CURBSIDE PROGRAMS.
IRS990/AllOtherContributionsAmt011569969
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012461
IRS990/AllOtherExpensesGrp/TotalAmt012461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIENER & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07032418687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 ROWELL COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0894176
IRS990/CashNonInterestBearingGrp/EOYAmt07093464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0139762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191589
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0427147
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt016286
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0149719
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081430
IRS990/ConferencesMeetingsGrp/TotalAmt0247435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168178
IRS990/ContractorCompensationGrp/CompensationAmt1127964
IRS990/ContractorCompensationGrp/CompensationAmt2120654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0127 PUBLIC SQUARE SUITE 2000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1840 SUMMER STREET 305A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2147 DURRELL MOUNTAIN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GILMANTON IRON WORKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd203837
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BAKER & HOSTETLER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TEAK MEDIA AND COMMUNICATION LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELIZABETH A BEDARD
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1PR AND COMMUNICATIONS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011594929
IRS990/CYGrantsAndSimilarPaidAmt0391370
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01784626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07109430
IRS990/CYSalariesCompEmpBnftPaidAmt02266548
IRS990/CYTotalExpensesAmt04485499
IRS990/CYTotalFundraisingExpenseAmt0890258
IRS990/CYTotalProfFndrsngExpnsAmt042955
IRS990/CYTotalRevenueAmt011594929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0159844
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03812
IRS990/DepreciationDepletionGrp/TotalAmt05083
IRS990/Desc0THE RECYCLING PARTNERSHIP LEVERAGES GRANTS, TECHNICAL ASSISTANCE, AND PUBLIC OUTREACH TO GROW RECYCLING ALL ACROSS AMERICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02563674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08622
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012933
IRS990/FeesForServicesAccountingGrp/TotalAmt070184
IRS990/FeesForServicesLegalGrp/FundraisingAmt067759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050818
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt050818
IRS990/FeesForServicesLegalGrp/TotalAmt0169395
IRS990/FeesForServicesOtherGrp/FundraisingAmt014754
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033557
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170624
IRS990/FeesForServicesOtherGrp/TotalAmt0218935
IRS990/FeesForServicesProfFundraising/FundraisingAmt042955
IRS990/FeesForServicesProfFundraising/TotalAmt042955
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE SIKRA
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRIC BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4TRENT HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS KITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG COOKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8BJOERN KOLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE BEDARF
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WOOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14AIMEE GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm15MONIQUE OXENDER
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM BATH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm18SPOONER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN NIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT BEDINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE ZANIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm25RHEA HALE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM J CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm27KEEFE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm29CODY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS COADY
IRS990/Form990PartVIISectionAGrp/PersonNm31DYLAN DE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm32ELIZABETH SCHUSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm33ELIZABETH SCHMITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27216500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28197200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29142950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30126422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31143780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32122867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33146050
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF COMMUNITY STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF INDUSTRY COLLABORATION
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR DIRECTOR OF PROGRAM DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR DIRECTOR OF CORPORATE PARTNERSHIPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt024960
IRS990/GrantAmt0391370
IRS990/GrantsPayableGrp/BOYAmt0203441
IRS990/GrantsPayableGrp/EOYAmt056800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0391370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0391370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011594929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09479
IRS990/InformationTechnologyGrp/ProgramServicesAmt017402
IRS990/InformationTechnologyGrp/TotalAmt034947
IRS990/InsuranceGrp/FundraisingAmt01134
IRS990/InsuranceGrp/ManagementAndGeneralAmt05668
IRS990/InsuranceGrp/ProgramServicesAmt04537
IRS990/InsuranceGrp/TotalAmt011339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.1$5.73$40.3$41.2$38.0$3.17
2023Detailed filing. Detailed filing data is available for this year.$58.9$21.7$37.2$37.1$33.8$3.28
2022Detailed filing. Detailed filing data is available for this year.$38.6$4.68$33.9$34.8$31.0$3.88
2021Detailed filing. Detailed filing data is available for this year.$36.3$6.33$30.0$35.7$26.2$9.51
2020Detailed filing. Detailed filing data is available for this year.$28.7$8.29$20.4$24.3$15.2$9.18
2019Detailed filing. Detailed filing data is available for this year.$17.1$5.91$11.2$13.3$10.4$2.88
2018Detailed filing. Detailed filing data is available for this year.$8.92$0.57$8.35$11.6$4.49$7.11
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.22$3.79$3.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.83$0.97$3.67$3.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.43$0.94$2.29$1.65$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$2.26$2.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.14$0.92
2011Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.95$0.86$0.09