Civic Intelligence

Dulles South Lacrosse Inc.

990 • Fiscal year 2015 • EIN 45-2811337

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profile
25050 RIDING PLAZA Room 130 BOX 189Chantilly, VA 20152

(703) 327-8882

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,527

Down $39,522 (-55%) from 2014

Net Assets

Down

$32,527

Down $39,522 (-55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Up

$156,894

Up $12,869 (+8.9%) from 2014

Expenses

Up

$196,416

Up $58,524 (+42%) from 2014

Net Income

Down

-$39,522

Down $45,655 (-744%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2011: $46,185Liabilities 2011: $7,000Net Assets 2011: $39,1852011Assets 2012: $56,001Liabilities 2012: $0Net Assets 2012: $56,0012012Assets 2013: $65,916Liabilities 2013: $0Net Assets 2013: $65,9162013Assets 2014: $72,049Liabilities 2014: $0Net Assets 2014: $72,0492014Assets 2015: $32,527Liabilities 2015: $0Net Assets 2015: $32,5272015Assets 2016: $51,531Liabilities 2016: $0Net Assets 2016: $51,5312016Assets 2017: $70,712Liabilities 2017: $0Net Assets 2017: $70,7122017Assets 2018: $67,525Liabilities 2018: $0Net Assets 2018: $67,5252018Assets 2019: $103,725Liabilities 2019: $0Net Assets 2019: $103,7252019Assets 2020: $56,800Liabilities 2020: $0Net Assets 2020: $56,8002020Assets 2021: $86,313Liabilities 2021: $0Net Assets 2021: $86,3132021Assets 2022: $112,421Liabilities 2022: $0Net Assets 2022: $112,4212022Assets 2023: $135,847Liabilities 2023: $0Net Assets 2023: $135,8472023Assets 2024: $166,859Liabilities 2024: $0Net Assets 2024: $166,8592024

Highlighted filing

2015

Assets$32,527
Liabilities$0
Net Assets$32,527
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $70,096Expenses 2011: $30,911Net Income 2011: $39,1852011Expenses 2012: $138,9402012Revenue 2013: $146,161Expenses 2013: $136,246Net Income 2013: $9,9152013Revenue 2014: $144,025Expenses 2014: $137,892Net Income 2014: $6,1332014Revenue 2015: $156,894Expenses 2015: $196,416Net Income 2015: -$39,5222015Revenue 2016: $189,190Expenses 2016: $170,186Net Income 2016: $19,0042016Revenue 2017: $162,736Expenses 2017: $143,555Net Income 2017: $19,1812017Revenue 2018: $147,007Expenses 2018: $150,194Net Income 2018: -$3,1872018Revenue 2019: $172,685Expenses 2019: $136,485Net Income 2019: $36,2002019Revenue 2020: $77,968Expenses 2020: $124,893Net Income 2020: -$46,9252020Revenue 2021: $176,867Expenses 2021: $147,354Net Income 2021: $29,5132021Revenue 2022: $173,657Expenses 2022: $147,549Net Income 2022: $26,1082022Revenue 2023: $118,506Expenses 2023: $95,080Net Income 2023: $23,4262023Revenue 2024: $180,908Expenses 2024: $149,896Net Income 2024: $31,0122024

Highlighted filing

2015

Revenue$156,894
Expenses$196,416
Net Income-$39,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$156,894
Mission and Program Overview

Mission

Provide lacrosse activities to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,049$32,527▼ $39,522
Cash and Non-Interest-Bearing Accounts$67,178$27,656▼ $39,522
Inventories for Sale or Use$4,871$4,871→ $0
Total Assets$72,049$32,527▼ $39,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,049$32,527▼ $39,522
Total Liabilities and Net Assets / Fund Balance$72,049$32,527▼ $39,522
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg RominskiPresident
Charlie ClavelliVice President
Jeremy PetersonBoys Program Commisioner
Rich HaydenGirls Program Coordinator
Marc GranahanMember at Large
Susan JoyceSecretary
Steve MillerTreasurer
Todd SiddallVP of Equipment
Stuart HagenlockVP of Fields and Land
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385
Program Service Revenue
$154,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,842
Change in Net Assets
$-39,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,377$2,940-$49,377
Fees for Services Management$23,363--$23,363
All Other Expenses$15,219--$15,219
Office Expenses-$5,243-$5,243
Advertising-$3,750-$3,750
Fees for Services Accounting-$788-$788
Insurance$595--$595
Total Functional Expenses$183,695$12,721$0$196,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 C, Line 19

“All documentation is provided upon request”

Filing and Contact Details

Filer

Filer Name
Dulles South Lacrosse Inc
EIN
45-2811337
Phone
7033278882
Address
25050 RIDING PLAZA Room 130 BOX 189, CHANTILLY, VA 20152

Signing Officer

Name
Jennifer Cristofari
Title
Treasurer
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Miller
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Advanced Reimbursement Technologies Corp
Address
8401 Churchside Drive, Gainesville, VA 20155
Preparer
Natalie Logsdon-Lowe
Phone
8662482048
Raw XML Appendix347 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LACROSSE ACTIVITIES TO YOUTH
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03750
IRS990/AdvertisingGrp/TotalAmt03750
IRS990/AllOtherContributionsAmt01842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015219
IRS990/AllOtherExpensesGrp/TotalAmt015219
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARTCORP
IRS990/BooksInCareOfDetail/PhoneNum07035092022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 CHURCHSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067178
IRS990/CashNonInterestBearingGrp/EOYAmt027656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0196416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154509
IRS990/CYRevenuesLessExpensesAmt0-39522
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0196416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE LACROSSE ACTIVITIES TO YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0788
IRS990/FeesForServicesAccountingGrp/TotalAmt0788
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023363
IRS990/FeesForServicesManagementGrp/TotalAmt023363
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0GREG ROMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE CLAVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART HAGENLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC GRANAHAN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOYS PROGRAM COMMISIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GIRLS PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FIELDS AND LAND
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0595
IRS990/InsuranceGrp/TotalAmt0595
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04871
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LACROSSE ACTIVITIES TO YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072049
IRS990/NetAssetsOrFundBalancesEOYAmt032527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05243
IRS990/OfficeExpensesGrp/TotalAmt05243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ProgramServicesAmt049715
IRS990/OtherExpensesGrp/ProgramServicesAmt116829
IRS990/OtherExpensesGrp/ProgramServicesAmt228597
IRS990/OtherExpensesGrp/ProgramServicesAmt349377
IRS990/OtherExpensesGrp/TotalAmt052655
IRS990/OtherExpensesGrp/TotalAmt116829
IRS990/OtherExpensesGrp/TotalAmt228597
IRS990/OtherExpensesGrp/TotalAmt349377
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0844
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137892
IRS990/PYProgramServiceRevenueAmt0143181
IRS990/PYRevenuesLessExpensesAmt06133
IRS990/PYTotalExpensesAmt0137892
IRS990/PYTotalRevenueAmt0144025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156894
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032527
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0670164
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070096
IRS990ScheduleA/Total509Grp/TotalAmt0670164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670164
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072049
IRS990/TotalAssetsEOYAmt032527
IRS990/TotalAssetsGrp/BOYAmt072049
IRS990/TotalAssetsGrp/EOYAmt032527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032527
IRS990/TotalProgramServiceExpensesAmt0183695
IRS990/TotalProgramServiceRevenueAmt0154509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032527
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042448 Meadow Sage Drive
IRS990/USAddress/CityNm0Ashburn
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020148
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CRISTOFARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULLES SOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0452811337
ReturnHeader/Filer/PhoneNum07033278882
ReturnHeader/Filer/USAddress/AddressLine1Txt025050 RIDING PLAZA Room 130 BOX 189
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advanced Reimbursement Technologies Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Churchside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum08662482048
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Logsdon-Lowe
ReturnHeader/ReturnTs02016-07-05T11:43:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,527
Liabilities
$0
Net assets
$32,527
Revenue
$156,894
Expenses
$196,416
Net income
-$39,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.81$1.50$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.19$0.95$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.74$1.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.78$1.25$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.73$1.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.47$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.63$1.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.89$1.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.57$1.96$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.44$1.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.46$1.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.70$0.31$0.39