Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-1265919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$245,536
No earlier filing loaded for comparison.
Net Assets
$217,395
No earlier filing loaded for comparison.
Liabilities
$28,141
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$314,721
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To identify, treat and provide support to children and adults with speech, language and hearing disorders.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27049 |
| IRS990/AccountsReceivable/BOY | 0 | 15592 |
| IRS990/AccountsReceivable/EOY | 0 | 1279 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IDENTIFY, TREAT AND PROVIDE SUPPORT TO CHILDREN AND ADULTS WITH SPEECH, LANGUAGE AND HEARING DISORDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14056 EAGLE CHASE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHANTILLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20151 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3090 |
| IRS990/Advertising/ProgramServices | 0 | 10344 |
| IRS990/Advertising/Total | 0 | 13434 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1827 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6122 |
| IRS990/AllOtherExpenses/Total | 0 | 7949 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32211 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11034 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19636 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85369 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66639 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66617 |
| IRS990/CostOfGoodsSold | 0 | 137713 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3569 |
| IRS990/DeferredRevenue/EOY | 0 | 1092 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1122 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3754 |
| IRS990/DepreciationDepletion/Total | 0 | 4876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPEECH AND HEARING SERVICES AND PROGRAMS ARE PROVIDED TO CHILDREN AND ADULTS AND ARE DESIGNED TO IDENTIFY, EVALUATE AND CORRECT SPEECH, LANGUAGE AND HEARING DISORDERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 242330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 943 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA WOOLFENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARCIA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID H NARBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARLENE JONES-KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 85369 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 66617 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 405609 |
| IRS990/GrossSalesOfInventory | 0 | 271378 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1002 |
| IRS990/Insurance/ProgramServices | 0 | 3355 |
| IRS990/Insurance/Total | 0 | 4357 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2723 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1451 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 685 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 685 |
| IRS990/InvestmentIncomePriorYear | 0 | 970 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 685 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 79049 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92522 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13473 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IDENTIFY, TREAT AND PROVIDE SUPPORT TO CHILDREN AND ADULTS WITH SPEECH, LANGUAGE AND HEARING DISORDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARLENE JONES-KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 264220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217395 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 133665 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 133665 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5970 |
| IRS990/Occupancy/ProgramServices | 0 | 19983 |
| IRS990/Occupancy/Total | 0 | 25953 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 561 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1876 |
| IRS990/OfficeExpenses/Total | 0 | 2437 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22025 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28605 |
| IRS990/OtherExpensePriorYear | 0 | 92881 |
| IRS990/OtherExpensesCurrentYear | 0 | 84985 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Description | 4 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 922 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1098 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 674 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1701 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3087 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2134 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2256 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5693 |
| IRS990/OtherExpenses/Total | 0 | 4009 |
| IRS990/OtherExpenses/Total | 1 | 4774 |
| IRS990/OtherExpenses/Total | 2 | 2772 |
| IRS990/OtherExpenses/Total | 3 | 2930 |
| IRS990/OtherExpenses/Total | 4 | 7394 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 133665 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLENEOUS |
| IRS990/OtherRevenuePriorYear | 0 | 157267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77929 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101209 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11206 |
| IRS990/PayrollTaxes/Total | 0 | 14553 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2090 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2218 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 66907 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPEECH & HEARING SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 66907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 66907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -46825 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -46825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25415 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 229736 |
| IRS990/SalariesEtcPriorYear | 0 | 236449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 231102 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 214781 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 66639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 90368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 378572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1874 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4238 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11231 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 95 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 208 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 378572 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 66639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 90368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76575 |
| IRS990ScheduleA/Total170/Total | 0 | 378572 |
| IRS990ScheduleA/TotalSupport | 0 | 390011 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12950 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65723 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78673 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -46825 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -46825 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 314721 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5525 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 5525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 523 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7801 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8324 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 267896 |
| IRS990ScheduleD/TotalExpenses | 0 | 314721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 314721 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13473 |
| IRS990ScheduleD/TotalRevenue | 0 | 267896 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 267896 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 314721 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 267896 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4317 RIDGEWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODBRIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22192 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7036708126 |
| IRS990/TotalAssets/BOY | 0 | 302059 |
| IRS990/TotalAssetsBOY | 0 | 302059 |
| IRS990/TotalAssets/EOY | 0 | 245536 |
| IRS990/TotalAssetsEOY | 0 | 245536 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 66639 |
| IRS990/TotalExpensesCurrentYear | 0 | 314721 |
| IRS990/TotalExpensesPriorYear | 0 | 329330 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72391 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 242330 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314721 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37839 |
| IRS990/TotalLiabilitiesBOY | 0 | 37839 |
| IRS990/TotalLiabilities/EOY | 0 | 28141 |
| IRS990/TotalLiabilitiesEOY | 0 | 28141 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 302059 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 245536 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 264220 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 217395 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 242330 |
| IRS990/TotalProgramServiceRevenue | 0 | 66907 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.