Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$61,743
Up $4,481 (+7.8%) from 2012
Net Assets
Up$30,599
Up $7,102 (+30%) from 2012
Liabilities
Down$31,144
Down $2,621 (-7.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$349,767
Up $134,776 (+63%) from 2012
Net Income
-
No earlier filing loaded for comparison.
A place to be creates community, belonging, and hope through music therapy, performance, and the expressive arts populations served include people with autism, asperger's syndrome, down syndrome, cerebral palsy, emotional challenges of coping with bullying or self-esteem issues, people living with chronic illness such as lyme disease and cancer, and those who just need a place to be.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3160 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6712 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MUSIC THERAPY PROGRAMS, GROUP AND INDIVIDUAL WHICH ALSO INCLUDE STUDENT/COMMUNITY THEATRE PROJECTS, RECITALS AND PERFORMANCES IN THE DISTRICT OF COLUMBIA, THE WHITE HOUSE, AND AT THE DEPARTMENT OF EDUCATION. THESE PROJECTS PROVIDE OPPORTUNITIES FOR THE PARTICIPANTS IN THE ORGANIZATION'S PROGRAMS TO EXPRESS THEMSELVES THROUGH THE ARTS. |
| IRS990/Activity2/Expense | 0 | 289229 |
| IRS990/Activity2/Grants | 0 | 100 |
| IRS990/Activity2/Revenue | 0 | 196078 |
| IRS990/Activity3/Description | 0 | IMMERSION SCHOOL: ENRICHES OVERALL SCHOOL AND LIFE EXPERIENCE WHILE FOCUSING ON BUILDING THE SPECIFIC SKILLS OF LEADERSHIP, MENTORSHIP, EMPATHY, POSITIVE SELF-ESTEEM, SELF-EXPRESSION AND COMMUNICATION TO OTHERS. THIS PROGRAM WILL LET STUDENTS INTERESTED IN THE THERAPEUTIC ARTS, SPECIAL EDUCATIONS, AND OTHER RELATED FIELDS EXPERIENCE THE METHODS FIRST HAND FOR THEMSELVES AND THROUGH MENTORING OF OTHERS. |
| IRS990/Activity3/Expense | 0 | 5581 |
| IRS990/Activity3/Revenue | 0 | 10750 |
| IRS990/ActivityOrMissionDescription | 0 | HELPING PEOPLE FACE, NAVIGATE, AND OVERCOME LIFE'S CHALLENGES THROUGH THE THERAPEUTIC ARTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1472 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20118 |
| IRS990/AllOtherContributions | 0 | 84837 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38216 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 66492 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2012 |
| IRS990/ConferencesMeetings/Total | 0 | 2012 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151829 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141928 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6550 |
| IRS990/DepreciationDepletion/Total | 0 | 6550 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FILM PROJECT: PRODUCTION OF A MOVIE ABOUT MUSIC THERAPY AND THE SIGNIFICANCE OF MUSIC THERAPY IN THE LIVES OF PERSONS WITH SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | A PLACE TO BE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4052 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4590 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15750 |
| IRS990/FeesForServicesLegal/Total | 0 | 15750 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS D SWEITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROB LOWRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR & SECRETARY-TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR AND VICE PRESIDEN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1788 |
| IRS990/FundraisingEvents | 0 | 66492 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 358657 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1540 |
| IRS990/InformationTechnology/Total | 0 | 1540 |
| IRS990/Insurance/ProgramServices | 0 | 2567 |
| IRS990/Insurance/Total | 0 | 2567 |
| IRS990/Interest/ProgramServices | 0 | 576 |
| IRS990/Interest/Total | 0 | 576 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9825 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22927 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HELPING PEOPLE FACE, NAVIGATE, AND OVERCOME LIFE'S CHALLENGES THROUGH THE THERAPEUTIC ARTS. POPULATIONS SERVED INCLUDE PEOPLE CHALLENGED WITH DISEASE, CHEMICAL DEPENDENCY, EMOTIONAL CRISIS, CHRONIC AND ACUTE PAIN, TRAUMATIC BRAIN INJURY, ILLNESS, GRIEF, LOSS, ALZHEIMER'S, DEMENTIA, SENSORY IMPAIRMENTS, CEREBRAL PALSY, NEUROLOGICAL DISORDERS, TRAUMA, DEVELOPMENTAL DISORDERS, STRESS, AND BULLYING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30605 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24432 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS SWEITZER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30599 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1788 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1788 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 400 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 400 |
| IRS990/Occupancy/ProgramServices | 0 | 6716 |
| IRS990/Occupancy/Total | 0 | 7516 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2493 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4327 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37675 |
| IRS990/OfficeExpenses/Total | 0 | 44495 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 750 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 750 |
| IRS990/OtherExpensePriorYear | 0 | 131747 |
| IRS990/OtherExpensesCurrentYear | 0 | 126178 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 40432 |
| IRS990/OtherExpenses/Total | 0 | 40432 |
| IRS990/OtherRevenueCurrentYear | 0 | -1788 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11810 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 206843 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 729 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14261 |
| IRS990/PayrollTaxes/Total | 0 | 15896 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 206828 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 96560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 206828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 206828 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 400 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 200 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7102 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 23497 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 30599 |
| IRS990/RevenuesLessExpensesCY | 0 | 7102 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23497 |
| IRS990/SalariesEtcCurrentYear | 0 | 223489 |
| IRS990/SalariesEtcPriorYear | 0 | 83244 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION BEGAN OPERATIONS IN AUGUST 2011. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 151829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 139838 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 291667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 206803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 98650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 305453 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 597120 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 358632 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 238488 |
| IRS990ScheduleA/Total509/Total | 0 | 597120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 358632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 238488 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 597120 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22927 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9825 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22927 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 17207 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 34585 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 14700 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 66492 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1788 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34585 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66492 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GARDEN PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LITTLE MERMAID |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -1788 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 260 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 301 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1788 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 200 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 400 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THOMAS SWEITZER |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KIM TAPPER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 200 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 400 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CANCELLED BARCELONA TRIP REIMBURSEMENT DUE. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | CANCELLED BARCELONA TRIP REIMBURSEMENT DUE. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION USES FACILITIES ON A RENT FREE OR REDUCED RENT BASIS. ESTIMATED FAIR MARKET VALUE RENTAL VALUE OVER FREE OR REDUCED RENTS PAID IS ESTIMATED AT $110,000 ANNUALLY. AS A CASH-BASIS TAXPAYER, NO DONATION INCOME OR RENTAL EXPENSE HAS BEEN RECORDED TO REFLECT THIS CONTRIBUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS BY E-MAIL FOR REVIEW PRIOR TO THE ORGANIZATION FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECIEVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH SUPPORT THE TAX-EXEMPT PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL CONTRACT AND TERMS FOR COMPENSATION OF THE DIRECTOR AND ANY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL COPIES OF THEIR FORM 990 TO INTERESTED PARTIES BY REQUEST OR BY APPOINTMENT. CONTACT THE ORGANIZATION FOR FURTHER INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NON-CASH DONATIONS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15 SOUTH MADISON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLEBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20117 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5406876740 |
| IRS990/TotalAssets/BOY | 0 | 57262 |
| IRS990/TotalAssetsBOY | 0 | 57262 |
| IRS990/TotalAssets/EOY | 0 | 61743 |
| IRS990/TotalAssetsEOY | 0 | 61743 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 151829 |
| IRS990/TotalExpensesCurrentYear | 0 | 349767 |
| IRS990/TotalExpensesPriorYear | 0 | 214991 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13122 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37783 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 298862 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13122 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33765 |
| IRS990/TotalLiabilitiesBOY | 0 | 33765 |
| IRS990/TotalLiabilities/EOY | 0 | 31144 |
| IRS990/TotalLiabilitiesEOY | 0 | 31144 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 57262 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 61743 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23497 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 30599 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 298862 |
| IRS990/TotalProgramServiceRevenue | 0 | 206828 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81286 |
| IRS990/TotalRevenueCurrentYear | 0 | 356869 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -1788 |
| IRS990/TotalRevenuePriorYear | 0 | 238488 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 206828 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 356869 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 150 |
| IRS990/Travel/Total | 0 | 150 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.APLACETOBEVA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 453081114 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TSPC |
| ReturnHeader/Filer/NameControl | 0 | TSPC |
| ReturnHeader/Filer/Phone | 0 | 5406876740 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1472 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDDLEBURG |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-11 |
| ReturnHeader/Officer/Name | 0 | THOMAS SWEITZER |
| ReturnHeader/Officer/Phone | 0 | 5406876740 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 540737372 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PBMARES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 29 CULPEPER STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WARRENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20186 |
| ReturnHeader/Preparer/Name | 0 | LORILEI J ROBERTS |
| ReturnHeader/Preparer/Phone | 0 | 5403474970 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-13T12:52:35-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.