Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$400,964
Up $42,696 (+12%) from 2016
Net Assets
Up$397,543
Up $41,025 (+12%) from 2016
Liabilities
Up$3,421
Up $1,671 (+95%) from 2016
Revenue
Up$422,334
Up $85,850 (+26%) from 2016
Expenses
Up$381,210
Up $24,548 (+6.9%) from 2016
Net Income
Up$41,124
Up $61,302 (+304%) from 2016
EDUCATION AND INNOVATION
Education and innovation nova labs provides a facility for members of the community to design and fabricate technical and industrial works. Nova lab volunteers also provide educational programs, through classes, training and hands-on workshops.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $245,693 | $216,413 | ▼ $29,280 |
| Cash and Non-Interest-Bearing Accounts | $100,946 | $172,922 | ▲ $71,976 |
| Prepaid Expenses and Deferred Charges | $11,629 | $11,629 | → $0 |
| Total Assets | $358,268 | $400,964 | ▲ $42,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,750 | $3,421 | ▲ $1,671 |
| Total Liabilities | $1,750 | $3,421 | ▲ $1,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $356,518 | $397,543 | ▲ $41,025 |
| Total Net Assets Fund Balance | $356,518 | $397,543 | ▲ $41,025 |
| Total Liabilities and Net Assets / Fund Balance | $358,268 | $400,964 | ▲ $42,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $137,084 | $103,826 | $240,910 |
| Equipment | $79,329 | $33,531 | $112,860 |
| Name | Title |
|---|---|
| Marybeth Haneline | President |
| Brian Jacoby | Vice President |
| Lieselot Whitbeck | Director |
| Tom Welsh | Secretary |
| Jim Sweeney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $381,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $164,017 | $0 | $0 | $164,017 |
| Depreciation Depletion | $66,119 | $0 | $0 | $66,119 |
| Fees for Services Other | $23,052 | $0 | $0 | $23,052 |
| All Other Expenses | $6,021 | $12,027 | $0 | $18,048 |
| Other Expenses | $17,013 | $0 | $0 | $17,013 |
| Fees for Services Accounting | $0 | $9,015 | $0 | $9,015 |
| Information Technology | $3,070 | $450 | $0 | $3,520 |
| Office Expenses | $0 | $2,181 | $0 | $2,181 |
| Insurance | $0 | $2,036 | $0 | $2,036 |
| Fees for Services Legal | $0 | $1,978 | $0 | $1,978 |
| Advertising | $1,032 | $0 | $0 | $1,032 |
| Conferences and Meetings | $205 | $0 | $0 | $205 |
| Total Functional Expenses | $353,523 | $27,687 | $0 | $381,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“Members nominate candidates from which the board selects and appoints to the governing body.”
“Meeting minutes are kept.”
“Board of directors reviews the form 990 before authorizing filing the return.”
“Schedule d part vi line 1c: leasehold improvements capitalized was over stated in fye 6/30/15 by $97,559 because of recording an invoice twice from the contractor. For all subsequent returns, the asset is valued at the actual cost $240,910. The net value will be depreciated over the life of the lease plus expected renewals.”
“OTHER 5255. 0. 945.”
“Merchant fees 12027. 0. 12027. 0.”
“Pitch contest 4518. 4518. 0. 0.”
“Rhinohawk 766. 766. 0. 0.”
“Tikkum olam makers-dc 737. 737. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3421 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND INNOVATION NOVA LABS PROVIDES A FACILITY FOR MEMBERS OF THE COMMUNITY TO DESIGN AND FABRICATE TECHNICAL AND INDUSTRIAL WORKS. NOVA LAB VOLUNTEERS ALSO PROVIDE EDUCATIONAL PROGRAMS, THROUGH CLASSES, TRAINING AND HANDS-ON WORKSHOPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1032 |
| IRS990/AllOtherContributionsAmt | 0 | 87159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18048 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NOVA LABS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027443646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1916 ISAAC NEWTON SQUARE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 506 |
| IRS990/CYOtherExpensesAmt | 0 | 381210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181813 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 381210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 422334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66119 |
| IRS990/Desc | 0 | OUTREACH: NOVA LABS SPONSORS AN ANNUAL MAKER FAIRE EVENT IN THE NORTHERN VIRGINIA REGION. THE EVENT SHOWCASES MAKERS AND THEIR PROJECTS AND IS INTENDED TO PROMOTE COMPETENCE IN TECHNICAL AND INDUSTRIAL ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9015 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9015 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1978 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYBETH HANELINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIESELOT WHITBECK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3520 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 506 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353770 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 152856 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND INNOVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAKER FAIRE |
| IRS990/OtherExpensesGrp/Desc | 3 | ROBOTICS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17013 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11629 |
| IRS990/PrincipalOfficerNm | 0 | JIM SWEENEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -99 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT USAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MAKER FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NL ROBOTICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NOVA LABS PROVIDES A FACILITY FOR MEMBERS OF THE COMMUNITY TO DESIGN AND FABRICATE TECHNICAL AND INDUSTRIAL WORKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 252607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 211191 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION & INNOVATION-NOVA LABS VOLUNTEERS PROVIDE EDUCATION PROGRAMS IN THE FORM OF CLASSES, TRAINING, AND HANDS-ON WORKSHOPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52364 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 86699 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5255 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 192 |
| IRS990/PYOtherExpensesAmt | 0 | 356662 |
| IRS990/PYOtherRevenueAmt | 0 | 1598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20178 |
| IRS990/PYTotalExpensesAmt | 0 | 356662 |
| IRS990/PYTotalRevenueAmt | 0 | 336484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41124 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34938 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6488 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 26918 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112176 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ALL FINANCIAL INFORMATION ON SCHEDULE A IS ON A FISCAL YEAR BEGINNING JULY 1 OF THE YEAR COLUMN AND ENDING ON JUNE 30 OF THE SUBSEQUENT YEAR |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | UNUSUAL GRANTS OF $9,000 2011, $3,500 IN 2012, $15,000 2013,$89,650 IN 2014, AND $50,000 IN 2015 WERE EXCLUDED. THERE WERE NO UNUSUAL GRANTS IN 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | IN TAX RETURNS 2014 AND PRIOR, ALL MEMBERSHIP DUES HAD BEEN RECORDED IN PART III, SECTION A, LINE 2. FOR 2015 AND SUBSEQUENT TAX RETURNS, THE DUES IN EACH YEAR ARE NOW REFLECTED IN LINE 1 SINCE THE DESCRIPTION INCLUDES "MEMBERSHIP FEES". |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 622433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 628422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 792 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1064291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 44063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33553 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 189607 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 23826 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 17145 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8610 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 77431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 421828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1253898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1254690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 137084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 103826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 240910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS NOMINATE CANDIDATES FROM WHICH THE BOARD SELECTS AND APPOINTS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETING MINUTES ARE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE AUTHORIZING FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULE D PART VI LINE 1C: LEASEHOLD IMPROVEMENTS CAPITALIZED WAS OVER STATED IN FYE 6/30/15 BY $97,559 BECAUSE OF RECORDING AN INVOICE TWICE FROM THE CONTRACTOR. FOR ALL SUBSEQUENT RETURNS, THE ASSET IS VALUED AT THE ACTUAL COST $240,910. THE NET VALUE WILL BE DEPRECIATED OVER THE LIFE OF THE LEASE PLUS EXPECTED RENEWALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER 5255. 0. 945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MERCHANT FEES 12027. 0. 12027. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PITCH CONTEST 4518. 4518. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RHINOHAWK 766. 766. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TIKKUM OLAM MAKERS-DC 737. 737. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 358268 |
| IRS990/TotalAssetsEOYAmt | 0 | 400964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 358268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240015 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 397543 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5255 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 945 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181813 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 506 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422334 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 358268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 400964 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 356518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 397543 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1916 ISAAC NEWTON SQUARE WEST |
| IRS990/USAddress/CityNm | 0 | RESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 20190 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.