Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 51-0139462 • 501(c)3 • Sterling, VA
Profile
To provide high quality pre-hospital emergency medical care to sterling and eastern loudoun county communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$14,493,458
Up $1,526,065 (+12%) from 2024
Liabilities
Down$144,603
Down $31,502 (-18%) from 2024
Net Assets
Up$14,348,855
Up $1,557,567 (+12%) from 2024
Revenue
Up$3,565,861
Up $968,409 (+37%) from 2024
Expenses
Up$2,074,774
Up $18,917 (+0.9%) from 2024
Net Income
Up$1,491,087
Up $949,492 (+175%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high quality emergency medical care to sterling and eastern loudoun county communities.
To provide high quality pre-hospital emergency medical care to sterling and eastern loudoun county communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,966,314 | $10,519,542 | ▲ $1,553,228 |
| Land, Buildings, and Equipment, Net | $1,079,005 | $1,519,619 | ▲ $440,614 |
| Savings and Temporary Cash Investments | $1,800,182 | $1,444,478 | ▼ $355,704 |
| Cash and Non-Interest-Bearing Accounts | $352,595 | $689,482 | ▲ $336,887 |
| Accounts Receivable | $343,115 | $218,933 | ▼ $124,182 |
| Prepaid Expenses and Deferred Charges | $5,212 | $1,404 | ▼ $3,808 |
| Total Assets | $12,967,393 | $14,493,458 | ▲ $1,526,065 |
| Other Assets Total | $420,970 | $100,000 | ▼ $320,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,105 | $144,603 | ▼ $31,502 |
| Total Liabilities | $176,105 | $144,603 | ▼ $31,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,791,288 | $14,348,855 | ▲ $1,557,567 |
| Total Net Assets Fund Balance | $12,791,288 | $14,348,855 | ▲ $1,557,567 |
| Total Liabilities and Net Assets / Fund Balance | $12,967,393 | $14,493,458 | ▲ $1,526,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,477,580 | $3,683,276 | $5,160,856 |
| Equipment | $42,039 | $432,174 | $474,213 |
| Name | Title |
|---|---|
| Jen Ferguson | President |
| Alex Venuti | Director |
| Byron Andrews | Director |
| Dan Mehan | Director |
| Kathleen Harasek | Director |
| Stewart Mclaren | Director |
| Gwen Kjellberg | Secretary |
| Elizabeth Apple | Treasurer |
| Scott Maurice | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,074,774 |
| Total Fundraising Expense | $27,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $405,178 | - | - | $405,178 |
| Depreciation Depletion | $397,884 | - | - | $397,884 |
| Insurance | $118,913 | - | - | $118,913 |
| All Other Expenses | $7,358 | $59,141 | - | $66,499 |
| Other Expenses | $65,880 | - | - | $65,880 |
| Office Expenses | $2,915 | $34,865 | $27,467 | $65,247 |
| Information Technology | $40,662 | $24,074 | - | $64,736 |
| Fees for Service Investment Mgmnt Fees | - | $61,900 | - | $61,900 |
| Fees for Services Accounting | - | $35,895 | - | $35,895 |
| Conferences and Meetings | $23,428 | $2,659 | - | $26,087 |
| Travel | $7,829 | - | - | $7,829 |
| Fees for Services Legal | - | $2,574 | - | $2,574 |
| Total Functional Expenses | $1,826,199 | $221,108 | $27,467 | $2,074,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,074,774 |
| Expenses per Audited Statements | $2,012,874 |
| Total Expenses per Audited Statements | $2,012,874 |
| Expenses Not Reported on Financial Statements | $61,900 |
| Other Expense Adjustments | $61,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is not approved by the full board of directors before filing. However, the treasurer works closely with the accountant preparing the form 990 from the audited financial statements and performs a technical review prior to filing. The board president then does a final review and approves the tax return to be submitted to the irs. A copy of the form 990 is provided to board members upon request.”
“All actual and potential conflicts of interest shall be disclosed by officers and directors upon taking office or when a conflict arises. Members shall disclose actual and potential conflicts of interest whenever a conflict arises. The disinterested members of the board shall make a determination whether a conflict exists and what subsequent action is required (if any.) the board is the final determination and enforcement authority with respect to the interpretation of the conflict of interest policy. The policy will be enforced against individual officers, directors, and members.”
“The organization's governing documents are available to the public upon request.”
“Investment management fees -61,900 investment management fees 61,900”
“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization will be taxed only to the extent it has taxable trade or business income unrelated to its exempt purpose.”
“Investment management fees -61,900”
“Investment management fees 61,900”
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 | 176105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY PRE-HOSPITAL EMERGENCY MEDICAL CARE TO STERLING AND EASTERN LOUDOUN COUNTY COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 167398 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE RESCUE SQUAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034302539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46700 MIDDLEFIELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 689482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2442679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1081409 |
| IRS990/CYOtherExpensesAmt | 0 | 2074774 |
| IRS990/CYOtherRevenueAmt | 0 | 26773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1491087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2074774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3565861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397884 |
| IRS990/Desc | 0 | PROVIDE PRE-HOSPITAL EMERGENCY MEDICAL SERVICES AND COMMUNITY HEALTH/SAFETY EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1826199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2574 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 61900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BYRON ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN HARASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN KJELLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT MAURICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEWART MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX VENUTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 455546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2275281 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 977837 |
| IRS990/GrossReceiptsAmt | 0 | 4088152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 621863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 621863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8966314 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10519542 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4115450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1079005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1519619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5635069 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 522291 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY PRE-HOSPITAL EMERGENCY MEDICAL CARE TO STERLING AND EASTERN LOUDOUN COUNTY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12791288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14348855 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 459546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 459546 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12791288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14348855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 405178 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIESEL AND GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 395670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105460 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26342 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 431 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 431 |
| IRS990/OtherRevenueTotalAmt | 0 | 26773 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1404 |
| IRS990/PrincipalOfficerNm | 0 | JEN FERGUSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23502 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENTS-MED. SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2226593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 354553 |
| IRS990/PYOtherExpensesAmt | 0 | 2055857 |
| IRS990/PYOtherRevenueAmt | 0 | 1306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541595 |
| IRS990/PYTotalExpensesAmt | 0 | 2055857 |
| IRS990/PYTotalRevenueAmt | 0 | 2597452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1491087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 15000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1800182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1444478 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 100,757 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2444218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3212631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2405346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12731467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 621863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1273736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12731467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2442679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2444218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3212631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2405346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12731467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14105960 |
| 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 | 42039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 432174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474213 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 61900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2012874 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42978 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 61900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1477580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3683276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5160856 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -61900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3565861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION WILL BE TAXED ONLY TO THE EXTENT IT HAS TAXABLE TRADE OR BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES -61,900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT MANAGEMENT FEES 61,900 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1519619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2074774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3565861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3546939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2012874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS NOT APPROVED BY THE FULL BOARD OF DIRECTORS BEFORE FILING. HOWEVER, THE TREASURER WORKS CLOSELY WITH THE ACCOUNTANT PREPARING THE FORM 990 FROM THE AUDITED FINANCIAL STATEMENTS AND PERFORMS A TECHNICAL REVIEW PRIOR TO FILING. THE BOARD PRESIDENT THEN DOES A FINAL REVIEW AND APPROVES THE TAX RETURN TO BE SUBMITTED TO THE IRS. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST SHALL BE DISCLOSED BY OFFICERS AND DIRECTORS UPON TAKING OFFICE OR WHEN A CONFLICT ARISES. MEMBERS SHALL DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE BOARD SHALL MAKE A DETERMINATION WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS REQUIRED (IF ANY.) THE BOARD IS THE FINAL DETERMINATION AND ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION OF THE CONFLICT OF INTEREST POLICY. THE POLICY WILL BE ENFORCED AGAINST INDIVIDUAL OFFICERS, DIRECTORS, AND MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT MANAGEMENT FEES -61,900 INVESTMENT MANAGEMENT FEES 61,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE STERLING PARK SAFETY CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237101103 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 104 COMMERCE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | STERLING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20164 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED TAX EXEMPT ORGANIZATIONS - PRIMARY ACTIVITY PROVIDING BUILDING SUPPORT AND OPERATIONAL SUPPORT SERVICES |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12967393 |
| IRS990/TotalAssetsEOYAmt | 0 | 14493458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12967393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14493458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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