Civic Intelligence

Dulles South Lacrosse Inc.

990 • Fiscal year 2019 • EIN 45-2811337

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

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

(703) 853-8151

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,725

Up $36,200 (+54%) from 2018

Net Assets

Up

$103,725

Up $36,200 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$172,685

Up $25,678 (+17%) from 2018

Expenses

Down

$136,485

Down $13,709 (-9.1%) from 2018

Net Income

Up

$36,200

Up $39,387 (+1236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$103,725
Liabilities$0
Net Assets$103,725
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$172,685
Expenses$136,485
Net Income$36,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$172,685
Mission and Program Overview

Mission

Provide lacrosse activities to youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,525$103,725▲ $36,200
Rtn Earn Endowment Incm Other Fnds$67,525$103,725▲ $36,200
Total Assets$67,525$103,725▲ $36,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,525$103,725▲ $36,200
Total Liabilities and Net Assets / Fund Balance$67,525$103,725▲ $36,200
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave WoodringPresident
Matt BurtonVice President
Chris HartzlerBoys Program Commisioner
Nate DouglasGirls Program Commisioner
Todd SiddallSecretary
Ariane PorterTreasurer
Jason RizzoVP of Equipment
Revenue and Support

Revenue Composition

Contributions and Grants
$4,698
Program Service Revenue
$167,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,756
Change in Net Assets
$36,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,485
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$43,633--$43,633
All Other Expenses$11,581--$11,581
Office Expenses$3,556--$3,556
Fees for Services Other$2,850--$2,850
Fees for Services Accounting$1,312--$1,312
Advertising$1,095--$1,095
Insurance$755--$755
Information Technology$200--$200
Total Functional Expenses$136,485$0$0$136,485
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 35% controlled entity
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 B, Line 11B

“The 990 is prepared by an outside accounting office. A copy of the return is provided to the treasurer of the organization for review and signature.”

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
7038538151
Address
25050 RIDING PLAZA Room 130 BOX 189, CHANTILLY, VA 20152

Signing Officer

Name
Jennifer Cristofari
Title
Treasurer
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariane Porter
Formed
2011
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Advanced Reimbursement Technologies Corp
Address
8401 Churchside Drive, Gainesville, VA 20155
Preparer
Natalie Logsdon-Lowe
Phone
8662482048
Raw XML Appendix368 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/ProgramServicesAmt01095
IRS990/AdvertisingGrp/TotalAmt01095
IRS990/AllOtherContributionsAmt01756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011581
IRS990/AllOtherExpensesGrp/TotalAmt011581
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067525
IRS990/CashNonInterestBearingGrp/EOYAmt0103725
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/ContriRptFundraisingEventAmt02942
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0167987
IRS990/CYRevenuesLessExpensesAmt036200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172685
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE LACROSSE ACTIVITIES TO YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136485
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01312
IRS990/FeesForServicesAccountingGrp/TotalAmt01312
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02850
IRS990/FeesForServicesOtherGrp/TotalAmt02850
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Woodring
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Burton
IRS990/Form990PartVIISectionAGrp/PersonNm2Ariane Porter
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Siddall
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Hartzler
IRS990/Form990PartVIISectionAGrp/PersonNm5Nate Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Rizzo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOYS PROGRAM COMMISIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GIRLS PROGRAM COMMISIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF EQUIPMENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt0755
IRS990/InsuranceGrp/TotalAmt0755
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt067525
IRS990/NetAssetsOrFundBalancesEOYAmt0103725
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03556
IRS990/OfficeExpensesGrp/TotalAmt03556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTICIPATION FEES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt03503
IRS990/OtherExpensesGrp/ProgramServicesAmt19278
IRS990/OtherExpensesGrp/ProgramServicesAmt258722
IRS990/OtherExpensesGrp/ProgramServicesAmt343633
IRS990/OtherExpensesGrp/TotalAmt03503
IRS990/OtherExpensesGrp/TotalAmt19278
IRS990/OtherExpensesGrp/TotalAmt258722
IRS990/OtherExpensesGrp/TotalAmt343633
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARIANE PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150194
IRS990/PYProgramServiceRevenueAmt0146495
IRS990/PYRevenuesLessExpensesAmt0-3187
IRS990/PYTotalExpensesAmt0150194
IRS990/PYTotalRevenueAmt0147007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036200
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0828515
IRS990ScheduleA/PublicSupportTotal509Amt0828513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0170930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0146495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0161510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0189190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0155052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0823177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156894
IRS990ScheduleA/Total509Grp/TotalAmt0828513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828515
IRS990ScheduleA/TotalSupportAmt0828515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828513
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING OFFICE. A COPY OF THE RETURN IS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067525
IRS990/TotalAssetsEOYAmt0103725
IRS990/TotalAssetsGrp/BOYAmt067525
IRS990/TotalAssetsGrp/EOYAmt0103725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103725
IRS990/TotalProgramServiceExpensesAmt0136485
IRS990/TotalProgramServiceRevenueAmt0167987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172685
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103725
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025424 LEMON TREE PLACE
IRS990/USAddress/CityNm0SOUTH RIDING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020152
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CRISTOFARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULLES SOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DULL
ReturnHeader/Filer/EIN0452811337
ReturnHeader/Filer/PhoneNum07038538151
ReturnHeader/Filer/USAddress/AddressLine1Txt025050 RIDING PLAZA Room 130 BOX 189
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE237DB4D51A19144EC4416DE891CCAC1E164349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE237DB4D51A19144EC4416DE891CCAC1E164349
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.233.187.5
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:08:46
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/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Logsdon-Lowe
ReturnHeader/ReturnTs02020-03-11T01:28:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,725
Liabilities
$0
Net assets
$103,725
Revenue
$172,685
Expenses
$136,485
Net income
$36,200
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