Civic Intelligence

Ar2 Inc

990 • Fiscal year 2018 • EIN 46-4544632

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1500 Wilson Blvd 5th FloorArlington, VA 22209

(785) 554-6756

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$109,511

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$801,260

Down $129,441 (-14%) from 2016

Net Assets

Down

$801,260

Down $129,441 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Up

$2,595,802

Up $1,100,171 (+74%) from 2016

Expenses

Up

$2,077,302

Up $943,424 (+83%) from 2016

Net Income

Up

$518,500

Up $156,747 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2014: $60,368Liabilities 2014: $0Net Assets 2014: $60,3682014Assets 2015: $598,948Liabilities 2015: $30,000Net Assets 2015: $568,9482015Assets 2016: $930,701Liabilities 2016: $0Net Assets 2016: $930,7012016Assets 2018: $801,260Liabilities 2018: $0Net Assets 2018: $801,2602018Assets 2019: $903,482Liabilities 2019: $0Net Assets 2019: $903,4822019Assets 2022: $134,676Liabilities 2022: $0Net Assets 2022: $134,6762022Assets 2024: $169,882Liabilities 2024: $0Net Assets 2024: $169,8822024

Highlighted filing

2018

Assets$801,260
Liabilities$0
Net Assets$801,260
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $1,485,015Expenses 2014: $1,424,647Net Income 2014: $60,3682014Revenue 2015: $1,137,000Expenses 2015: $628,420Net Income 2015: $508,5802015Revenue 2016: $1,495,631Expenses 2016: $1,133,878Net Income 2016: $361,7532016Revenue 2018: $2,595,802Expenses 2018: $2,077,302Net Income 2018: $518,5002018Revenue 2019: $2,311,211Expenses 2019: $2,208,989Net Income 2019: $102,2222019Revenue 2022: $802,842Expenses 2022: $2,180,433Net Income 2022: -$1,377,5912022Revenue 2024: $170,000Expenses 2024: $570Net Income 2024: $169,4302024

Highlighted filing

2018

Revenue$2,595,802
Expenses$2,077,302
Net Income$518,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,595,802
Mission and Program Overview

Mission

Ar2, an issues-based 501(c)4 organization dedicated to promoting conservative issues through cutting-edge research, aims to help shape the public policy debate across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,760$801,260▲ $518,500
Rtn Earn Endowment Incm Other Fnds$282,760$801,260▲ $518,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,760$801,260▲ $518,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,760$801,260▲ $518,500
Total Liabilities and Net Assets / Fund Balance$282,760$801,260▲ $518,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DolanCommunications DirectorFT$109,511$109,511
Brian Rogers Through 123118Executive DirectorFT$77,917$77,917

Board Members and Trustees

NameTitle
Justin GermanyPresident
Brian BakerDirector
Daniel ConstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
America Rising CorpManagement & Research Services1500 WILSON BLVD 5TH FLOOR, Arlington, VA 22209$778,685
Definers CorpHr Support & Research Services1500 WILSON BLVD 5TH FLOOR, Arlington, VA 22209$163,111
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,595,802
Change in Net Assets
$518,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,426
Salaries, Compensation, and Employee Benefits$574,376
Total Fundraising Expense$142,260
Professional Fundraising Fees$142,250
Grants and Similar Amounts Paid$8,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$481,752$157,500-$639,252
Other Salaries and Wages$416,683--$416,683
Fees for Services Professional Fundraising--$142,250$142,250
Current Officers, Directors, Trustees, and Key Employees$77,917--$77,917
Occupancy-$52,000-$52,000
Fees for Services Legal$42,762$3,263-$46,025
Payroll Taxes$44,735--$44,735
Other Employee Benefits$35,041--$35,041
Other Expenses$22,000$25,000-$22,000
Fees for Services Accounting-$14,390-$14,390
Grants to Domestic Orgs$8,250--$8,250
Information Technology$5,000$898-$5,898
Travel$3,133--$3,133
All Other Expenses$884$1,210$10$2,104
Office Expenses-$62-$62
Total Functional Expenses$1,615,719$319,323$142,260$2,077,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Conservative Union Foundation IncAlexandria, VA501(c)(3)Program Assistance$8,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$142,250
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$90,000
Total Exempt Function Spending$90,000
Section 527 Activity Spending$65,000

Section 527 Organizations

OrganizationLocationAmount
82-2442692Jefferson City, MO$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A draft 990 is prepared by ar2's accounting firm working in conjunction with its bookkeeper. The draft is provided to the executive director for review and revisions. The executive director then presents a draft to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Individuals must disclose all material facts to the directors and members of the committees with board delegated powers considering the proposed transaction or arrangement. Each director, officer and member of a committee with board delegated powers shall annually sign a statement that affirms the individual has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy, and understands that the organization is a social welfare organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available at the ar2, inc. Office upon request.”

Filing and Contact Details

Filer

Filer Name
Ar2 Inc
EIN
46-4544632
Phone
7855546756
Address
1500 WILSON BLVD 5TH FLOOR, ARLINGTON, VA 22209

Signing Officer

Name
Sarah Dolan
Title
Executive Director
Phone
7855546756
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Dolan
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Communications/media/advertising consulting: program service expenses 289,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,069. Research consulting: program service expenses 192,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,683. Human resource support: program service expenses 0. Management and general expenses 32,500. Fundraising expenses 0. Total expenses 32,500. Operations: program service expenses 0. Management and general expenses 125,000. Fundraising expenses 0. Total expenses 125,000.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd30
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01275000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1275000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2104000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt30
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01202750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1232500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt286500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt3-10000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE MORNING GROUP LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1BLUEBONNET FUNDRAISING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2MACK BROOK CORP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3KIRSTIN HOPKINS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072250
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt142500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt217500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt310000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05918 4TH STREET NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13300 BEE CAVES RD 650-1151
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt26059 KENWOOD AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt36059 KENWOOD AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020011
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd178746
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd275205
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd375205
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01654000
IRS990ScheduleG/TotalNetToOrganizationAmt01511750
IRS990ScheduleG/TotalRetainedByContractorsAmt0142250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CONSERVATIVE UNION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521294680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 NORTH UNION STREET SUITE 370
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PREPARED BY AR2'S ACCOUNTING FIRM WORKING IN CONJUNCTION WITH ITS BOOKKEEPER. THE DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND REVISIONS. THE EXECUTIVE DIRECTOR THEN PRESENTS A DRAFT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A SOCIAL WELFARE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE AT THE AR2, INC. OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS/MEDIA/ADVERTISING CONSULTING: PROGRAM SERVICE EXPENSES 289,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,069. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 192,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,683. HUMAN RESOURCE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,500. OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICA RISING PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462647415
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 100088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282760
IRS990/TotalAssetsEOYAmt0801260
IRS990/TotalAssetsGrp/BOYAmt0282760
IRS990/TotalAssetsGrp/EOYAmt0801260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02595802
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01615719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01615719
IRS990/TotalReportableCompFromOrgAmt0187428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02595802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03133
IRS990/TravelGrp/TotalAmt03133
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 WILSON BLVD 5TH FLOOR
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$801,260
Liabilities
$0
Net assets
$801,260
Revenue
$2,595,802
Expenses
$2,077,302
Net income
$518,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.17$0.00$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.80$2.18$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.31$2.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.60$2.08$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.50$1.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.14$0.63$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.49$1.42$0.06