Civic Intelligence

Great River Taoist Center Inc

EIN 52-1369585 • 501(c)3 • Annandale, VA

Profile

The center provides classes on various martial arts and taoist practice. Classes are conducted live at the center in annandale, va. Webinars are also presented and can be viewed live at the time and place of students choosing. Classes benefit more than 180 people worldwide.

3543 Marvin StAnnandale, VA 22003

www.grtc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$43,200

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$671,246

Up $78,396 (+13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$671,246

Up $78,396 (+13%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$211,132

Up $68,682 (+48%) from 2024

Expenses

Up

$138,190

Up $1,838 (+1.3%) from 2024

Net Income

Up

$72,942

Up $66,844 (+1096%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $140,447Liabilities 2011: $02011Assets 2012: $125,507Liabilities 2012: $02012Assets 2013: $142,209Liabilities 2013: $02013Assets 2014: $125,551Liabilities 2014: $02014Assets 2015: $110,429Liabilities 2015: $02015Assets 2016: $305,418Liabilities 2016: $02016Assets 2017: $329,260Liabilities 2017: $02017Assets 2018: $310,128Liabilities 2018: $02018Assets 2019: $357,750Liabilities 2019: $02019Assets 2020: $358,224Liabilities 2020: $02020Assets 2021: $489,452Liabilities 2021: $0Net Assets 2021: $489,4522021Assets 2022: $370,869Liabilities 2022: $0Net Assets 2022: $370,8692022Assets 2023: $498,995Liabilities 2023: $0Net Assets 2023: $498,9952023Assets 2024: $592,850Liabilities 2024: $0Net Assets 2024: $592,8502024Assets 2025: $671,246Liabilities 2025: $0Net Assets 2025: $671,2462025

Highlighted filing

2025

Assets$671,246
Liabilities$0
Net Assets$671,246
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,139Expenses 2011: $68,834Net Income 2011: -$27,6952011Revenue 2012: $49,863Expenses 2012: $68,664Net Income 2012: -$18,8012012Revenue 2013: $73,167Expenses 2013: $70,896Net Income 2013: $2,2712013Revenue 2014: $34,610Expenses 2014: $68,084Net Income 2014: -$33,4742014Revenue 2015: $27,021Expenses 2015: $66,758Net Income 2015: -$39,7372015Revenue 2016: $343,951Expenses 2016: $148,962Net Income 2016: $194,9892016Revenue 2017: $45,187Expenses 2017: $51,937Net Income 2017: -$6,7502017Revenue 2018: $34,052Expenses 2018: $60,306Net Income 2018: -$26,2542018Revenue 2019: $46,140Expenses 2019: $65,154Net Income 2019: -$19,0142019Revenue 2020: $54,027Expenses 2020: $73,353Net Income 2020: -$19,3262020Revenue 2021: $70,195Expenses 2021: $58,044Net Income 2021: $12,1512021Revenue 2022: $127,498Expenses 2022: $136,716Net Income 2022: -$9,2182022Revenue 2023: $144,107Expenses 2023: $134,610Net Income 2023: $9,4972023Revenue 2024: $142,450Expenses 2024: $136,352Net Income 2024: $6,0982024Revenue 2025: $211,132Expenses 2025: $138,190Net Income 2025: $72,9422025

Highlighted filing

2025

Revenue$211,132
Expenses$138,190
Net Income$72,942
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,246
Liabilities
$0
Net assets
$671,246
Revenue
$211,132
Expenses
$138,190
Net income
$72,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$2.11$1.38$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.42$1.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.44$1.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.27$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.70$0.58$0.12
2020Summary only. Only limited summary data is available for this year.$3.58$0.00$0.54$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$3.58$0.00$0.46$0.65$0.19
2018Summary only. Only limited summary data is available for this year.$3.10$0.00$0.34$0.60$0.26
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$3.05$0.00$3.44$1.49$1.95
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.27$0.67$0.40
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.35$0.68$0.33
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.73$0.71$0.02
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.50$0.69$0.19
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.41$0.69$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$211,132
Mission and Program Overview

Mission

The center provides classes on various martial arts and taoist practice. Classes are conducted live at the center in annandale, va. Webinars are also presented and can be viewed live at the time and place of students choosing. Classes benefit more than 180 people worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,850$671,246▲ $78,396
Savings and Temporary Cash Investments$579,592$656,487▲ $76,895
Cash and Non-Interest-Bearing Accounts$13,258$14,759▲ $1,501
Total Assets$592,850$671,246▲ $78,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,850$671,246▲ $78,396
Total Liabilities and Net Assets / Fund Balance$592,850$671,246▲ $78,396
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott M RodellDirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
James MurphyBoard of Director
Join StockerBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,936
Program Service Revenue
$113,631
Investment Income
$87,565
Other Revenue
$0
All Other Contributions
$9,936
Change in Net Assets
$72,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,906
Salaries, Compensation, and Employee Benefits$55,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,200--$43,200
All Other Expenses$41,085--$41,085
Travel$14,724--$14,724
Office Expenses$7,312--$7,312
Occupancy$7,200--$7,200
Other Salaries and Wages$6,480--$6,480
Other Employee Benefits$5,604--$5,604
Information Technology$2,940--$2,940
Other Expenses$1,716--$1,716
Advertising$1,075--$1,075
Total Functional Expenses$138,190$0$0$138,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 governing body review Part VI line 11

“Pt vi. Line 11b: after the direcotr/treasurer reviewed the completed return, he distributed the return via emails for the board members to examine it. The board members responded by either all was acceptable, or raised concerns or questions to request explanations or answers from the director/treasurer till issues were cleared.”

Conflict of interest policy compliance Part VI line 12C

“Part vi, line 12c: yes, the school regularly and consistenly monitor and enforce compliance with the conflict of interest policy. The function is carried out by officer in charge regularly.”

Governing documents etc available to public Part VI line 19

“Part vi, line 19: upon receiving requests for such documents, the school will post on website for public review.”

Filing and Contact Details

Filer

Filer Name
Great River Taoist Center Inc
EIN
52-1369585
In Care Of
% SCOTT M RODELL
Phone
7038468222
Address
3543 MARVIN ST, ANNANDALE, VA 22003

Signing Officer

Name
Scott M Rodell
Title
Director
Phone
7038468222
Signed
2026-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott M Rodell
Formed
1984
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Chang & Associates CPA LLC
Address
17001 DACE DRIVE, DERWOOD, MD 20855
Preparer
Man-mei Chang CPA
Phone
3013378156
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Pt ix, line 24e: description: repair and maintenance, total: $2,480, program services: $2,480, management and general: $0, fundraising: $0 description: utility, total: $2,694, program services: $2,694, management and general: $0, fundraising: $0 description: phone and internet, total: $1,680, program services: $1,680, management and general: $0, fundraising: $0 description: paypal credit card processing, total $1,716, program services: $1,716, management and general: $0, fundraising: $0”

Raw XML Appendix337 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI. LINE 11B: AFTER THE DIRECOTR/TREASURER REVIEWED THE COMPLETED RETURN, HE DISTRIBUTED THE RETURN VIA EMAILS FOR THE BOARD MEMBERS TO EXAMINE IT. THE BOARD MEMBERS RESPONDED BY EITHER ALL WAS ACCEPTABLE, OR RAISED CONCERNS OR QUESTIONS TO REQUEST EXPLANATIONS OR ANSWERS FROM THE DIRECTOR/TREASURER TILL ISSUES WERE CLEARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C: YES, THE SCHOOL REGULARLY AND CONSISTENLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FUNCTION IS CARRIED OUT BY OFFICER IN CHARGE REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 19: UPON RECEIVING REQUESTS FOR SUCH DOCUMENTS, THE SCHOOL WILL POST ON WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT IX, LINE 24E: DESCRIPTION: REPAIR AND MAINTENANCE, TOTAL: $2,480, PROGRAM SERVICES: $2,480, MANAGEMENT AND GENERAL: $0, FUNDRAISING: $0 DESCRIPTION: UTILITY, TOTAL: $2,694, PROGRAM SERVICES: $2,694, MANAGEMENT AND GENERAL: $0, FUNDRAISING: $0 DESCRIPTION: PHONE AND INTERNET, TOTAL: $1,680, PROGRAM SERVICES: $1,680, MANAGEMENT AND GENERAL: $0, FUNDRAISING: $0 DESCRIPTION: PAYPAL CREDIT CARD PROCESSING, TOTAL $1,716, PROGRAM SERVICES: $1,716, MANAGEMENT AND GENERAL: $0, FUNDRAISING: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211132
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IRS990/TravelGrp/TotalAmt014724
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03543 MARVIN ST
IRS990/USAddress/CityNm0ANNANDALE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022003
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.GRTC.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT M RODELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038468222
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER TAOIST CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0521369585
ReturnHeader/Filer/InCareOfNm0% SCOTT M RODELL
ReturnHeader/Filer/PhoneNum07038468222
ReturnHeader/Filer/USAddress/AddressLine1Txt03543 MARVIN ST
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812321710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANG & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017001 DACE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020855
ReturnHeader/PreparerPersonGrp/PhoneNum03013378156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAN-MEI CHANG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T10:39:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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