Civic Intelligence

2540

990 • Fiscal year 2018 • EIN 43-2021875

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.2540.ORG
C/O Alec Zacaroli PO Box 10534Burke, VA 22009-0534

(703) 426-0275

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$209,622

Up $12,258 (+6.2%) from 2017

Net Assets

Up

$209,622

Up $13,508 (+6.9%) from 2017

Liabilities

Down

$0

Down $1,250 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$126,665

Up $7,191 (+6.0%) from 2017

Expenses

Up

$113,157

Up $25,691 (+29%) from 2017

Net Income

Down

$13,508

Down $18,500 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $67,174Liabilities 2011: $0Net Assets 2011: $67,1742011Assets 2012: $93,149Liabilities 2012: $0Net Assets 2012: $93,1492012Assets 2013: $92,145Liabilities 2013: $0Net Assets 2013: $92,1452013Assets 2014: $121,779Liabilities 2014: $0Net Assets 2014: $121,7792014Assets 2015: $152,198Liabilities 2015: $0Net Assets 2015: $152,1982015Assets 2016: $164,106Liabilities 2016: $0Net Assets 2016: $164,1062016Assets 2017: $197,364Liabilities 2017: $1,250Net Assets 2017: $196,1142017Assets 2018: $209,622Liabilities 2018: $0Net Assets 2018: $209,6222018Assets 2019: $177,270Liabilities 2019: $0Net Assets 2019: $177,2702019Assets 2020: $176,154Liabilities 2020: $249Net Assets 2020: $175,9052020Assets 2021: $171,760Liabilities 2021: $174Net Assets 2021: $171,5862021Assets 2022: $157,880Liabilities 2022: $0Net Assets 2022: $157,8802022Assets 2023: $153,890Liabilities 2023: $0Net Assets 2023: $153,8902023Assets 2024: $143,635Liabilities 2024: $0Net Assets 2024: $143,6352024

Highlighted filing

2018

Assets$209,622
Liabilities$0
Net Assets$209,622
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $72,1442011Expenses 2012: $87,8902012Revenue 2013: $90,877Expenses 2013: $91,881Net Income 2013: -$1,0042013Revenue 2014: $96,270Expenses 2014: $66,636Net Income 2014: $29,6342014Revenue 2015: $100,100Expenses 2015: $69,681Net Income 2015: $30,4192015Revenue 2016: $86,214Expenses 2016: $74,306Net Income 2016: $11,9082016Revenue 2017: $119,474Expenses 2017: $87,466Net Income 2017: $32,0082017Revenue 2018: $126,665Expenses 2018: $113,157Net Income 2018: $13,5082018Revenue 2019: $128,497Expenses 2019: $160,849Net Income 2019: -$32,3522019Revenue 2020: $107,957Expenses 2020: $109,322Net Income 2020: -$1,3652020Revenue 2021: $115,174Expenses 2021: $119,493Net Income 2021: -$4,3192021Revenue 2022: $122,834Expenses 2022: $136,540Net Income 2022: -$13,7062022Revenue 2023: $125,849Expenses 2023: $129,839Net Income 2023: -$3,9902023Revenue 2024: $137,135Expenses 2024: $147,390Net Income 2024: -$10,2552024

Highlighted filing

2018

Revenue$126,665
Expenses$113,157
Net Income$13,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$133,454
Mission and Program Overview

Mission

25:40 is commited to channeling the attention and resources of those blessed with much toward saving children in southern africa from the devastating impacts of poverty, disease and violence and in doing so create one community of people empowered with purpose, healing and hope.

25:40 is committed to channeling the attention and resources of those blessed with much toward saving children in southern africa from the devastating impacts of poverty and aids, and in doing so create one community of people empowered with purpose, healing and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,067$178,312▼ $755
Cash and Non-Interest-Bearing Accounts$18,297$17,986▼ $311
Prepaid Expenses and Deferred Charges-$13,324-
Land, Buildings, and Equipment, Net$0--
Total Assets$197,364$209,622▲ $12,258
Liabilities
Deferred Revenue$1,250--
Total Liabilities$1,250$0▼ $1,250
Net Assets / Fund Balance
Unrestricted Net Assets$173,109$174,820▲ $1,711
Temporarily Rstr Net Assets$23,005$34,802▲ $11,797
Total Net Assets Fund Balance$196,114$209,622▲ $13,508
Total Liabilities and Net Assets / Fund Balance$197,364$209,622▲ $12,258
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack LewisChair
Alec ZacaroliVice Chair
Amy ZacaroliDirector
Lori RowleyDirector
Monique FraedrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,067
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$-2,773
All Other Contributions
$120,352
Change in Net Assets
$13,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$126,665
Total Revenue per Form 990
$126,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,900
Other Expenses$15,257
Total Fundraising Expense$4,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$97,900--$97,900
Fees for Services Accounting-$6,350-$6,350
Fees for Services Other--$2,796$2,796
Travel$2,363--$2,363
Office Expenses-$391$703$1,094
Insurance-$652-$652
Other Expenses-$585$1,417$585
Total Functional Expenses$100,263$7,978$4,916$113,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,157
Total Expenses per Audited Statements$113,157
Total Expenses per Form 990$113,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$97,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AfricaGrants to Recipients in the Region Providing Care for Children Who Are Orphaned.See Part Iii, Item 4a for Details10$97,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,789
Fundraising Gross Income$4,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enkosi Dinner$10,020$1,305$104$1,201
Total Events$10,020$1,305$4,108$-2,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Alec zacaroli, vice chairman and amy zacaroli, director have a family relationship.”

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

“A copy of the form 990 is provided to each board member for questions and comments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
2540
EIN
43-2021875
Phone
7034260275
Address
C/O ALEC ZACAROLI PO BOX 10534, BURKE, VA 22009-0534

Signing Officer

Name
Alec Zacaroli
Title
Vice Chairman
Phone
7034260275
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Zacaroli
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Yount Hyde & Barbour Pc
Address
6402 ARLINGTON BLVD SUITE 1130, FALLS CHURCH, VA 22042-2333
Preparer
Jeffrey a Leese
Phone
7032372500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Although a separate committee does not exist, the entire board of directors assume responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25. Under these provisions, the organization does not believe there are any uncertain tax positions and accordingly, no amounts have been recorded in the financial statements.”

Raw XML Appendix387 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc025:40 IS COMMITTED TO CHANNELING THE ATTENTION AND RESOURCES OF THOSE BLESSED WITH MUCH TOWARD SAVING CHILDREN IN SOUTHERN AFRICA FROM THE DEVASTATING IMPACTS OF POVERTY AND AIDS, AND IN DOING SO CREATE ONE COMMUNITY OF PEOPLE EMPOWERED WITH PURPOSE, HEALING AND HOPE.
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IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0AMY ZACAROLI
IRS990/BooksInCareOfDetail/PhoneNum07034260275
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IRS990/Desc025:40 FUNDS AND OPERATES THE MASONWABE PRESCHOOL (40 CHILDREN) AND THE 25:40 AFTERCARE PROGRAM (60 CHILDREN) FOR ORPHANS AND VULNERABLE CHILDREN IN CANZIBE, SOUTH AFRICA. 25:40, ALONG WITH SEVERAL PARTNERS, DESIGNED THE AFTERCARE PROGRAM TO PROVIDE THESE CHILDREN WITH A DAILY NUTRITIOUS MEAL, ACADEMIC SUPPORT, ADVOCACY, LIFE SKILLS, AND EMOTIONAL AND SPIRITUAL NURTURING. 25:40 IS WORKING WITH THE LOCAL COMMUNITY TO EXPAND THE AFTERCARE PROGRAM TO OTHER VILLAGES SO THAT MORE CHILDREN CAN BE REACHED. 25:40 ALSO ENSURES THAT OTHER LOCAL ORPHANS AND VULNERABLE CHILDREN ARE PROVIDED WITH APPROPRIATE GOVERNMENT SERVICES AND ARE REGISTERED AS ORPHANS WITH THE GOVERNMENT AND HAVE BIRTH CERTIFICATES ISSUED TO THEM. 25:40 ALSO HAS CONSTRUCTED A LEARNING CENTER THAT WILL HOUSE PART OF THE AFTERCARE PROGRAM, A TRAINING CENTER FOR COMMUNITY LEADERS TO ADOPT THE AFTERCARE MODEL IN OTHER VILLAGES, AND A SKILLS CENTER FOR COMMUNITY MEMBERS AND OLDER AFTERCARE STUDENTS TO LEARN HARD SKILLS THAT WILL ENABLE THEM TO GENERATE INCOME.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt06789
IRS990/FundraisingGrossIncomeAmt04016
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt097900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LocalChaptersInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. UNDER THESE PROVISIONS, THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, NO AMOUNTS HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0113157
IRS990ScheduleD/TotalRevenuePerForm990Amt0126665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0126665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0113157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III, ITEM 4A FOR DETAILS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS IN THE REGION PROVIDING CARE FOR CHILDREN WHO ARE ORPHANED.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt097900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0FUNDS TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE CARE AND EDUCATION TO CHILDREN IMPACTED BY AIDS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt097900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REPORTING FROM THE GRANTEES THROUGHOUT THE COURSE OF THE PROJECT. ADDITIONALLY, BOARD MEMBERS TRAVEL TO SOUTH AFRICA TO MONITOR THE PROGRESS OF THE PROJECTS THE ORGANIZATION FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt097900
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ENKOSI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04004
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEC ZACAROLI, VICE CHAIRMAN AND AMY ZACAROLI, DIRECTOR HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH A SEPARATE COMMITTEE DOES NOT EXIST, THE ENTIRE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023005
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034802
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197364
IRS990/TotalAssetsEOYAmt0209622
IRS990/TotalAssetsGrp/BOYAmt0197364
IRS990/TotalAssetsGrp/EOYAmt0209622
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02363
IRS990/TravelGrp/TotalAmt02363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10534
IRS990/USAddress/CityNm0BURKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.2540.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC ZACAROLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07034260275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02540
ReturnHeader/Filer/BusinessNameControlTxt02540
ReturnHeader/Filer/EIN0432021875
ReturnHeader/Filer/PhoneNum07034260275
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ALEC ZACAROLI PO BOX 10534
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220090534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E79A55FCC66FC8871C4C330B6DD83FA082CCFA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048C0FBE226EE61A942F9E190731979BC5C8990CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06402 ARLINGTON BLVD SUITE 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220422333
ReturnHeader/PreparerPersonGrp/PhoneNum07032372500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEESE
ReturnHeader/ReturnTs02019-03-27T16:03:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,622
Liabilities
$0
Net assets
$209,622
Revenue
$126,665
Expenses
$113,157
Net income
$13,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.37$1.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.26$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.23$1.37$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.15$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.08$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.28$1.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.27$1.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$1.19$0.87$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.00$0.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.96$0.67$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.72