Civic Intelligence

Washington Regional Alcohol Program

990 • Fiscal year 2023 • EIN 52-1503110

Oct 01, 2022 to Sep 30, 2023 • Filed on May 10, 2024

Organization Profilewww.wrap.org

View Organization Page

7900 Westpark DriveTysons, VA 22102

(703) 893-0461

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$178,043

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,088,452

Up $38,697 (+3.7%) from 2022

Net Assets

Up

$405,212

Up $2,724 (+0.7%) from 2022

Liabilities

Up

$683,240

Up $35,973 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$1,746,977

Down $839 (-0.0%) from 2022

Expenses

Up

$1,744,253

Up $485 (+0.0%) from 2022

Net Income

Down

$2,724

Down $1,324 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,077,324Liabilities 2010: $883,350Net Assets 2010: $193,9742010Assets 2011: $1,248,250Liabilities 2011: $1,065,319Net Assets 2011: $182,9312011Assets 2012: $665,321Liabilities 2012: $464,073Net Assets 2012: $201,2482012Assets 2013: $495,785Liabilities 2013: $244,780Net Assets 2013: $251,0052013Assets 2014: $1,080,349Liabilities 2014: $801,670Net Assets 2014: $278,6792014Assets 2015: $1,486,272Liabilities 2015: $1,169,759Net Assets 2015: $316,5132015Assets 2016: $545,456Liabilities 2016: $213,952Net Assets 2016: $331,5042016Assets 2017: $1,841,948Liabilities 2017: $1,486,276Net Assets 2017: $355,6722017Assets 2018: $1,065,507Liabilities 2018: $705,137Net Assets 2018: $360,3702018Assets 2019: $945,832Liabilities 2019: $582,506Net Assets 2019: $363,3262019Assets 2020: $990,968Liabilities 2020: $619,038Net Assets 2020: $371,9302020Assets 2021: $1,131,722Liabilities 2021: $733,282Net Assets 2021: $398,4402021Assets 2022: $1,049,755Liabilities 2022: $647,267Net Assets 2022: $402,4882022Assets 2023: $1,088,452Liabilities 2023: $683,240Net Assets 2023: $405,2122023Assets 2024: $1,442,687Liabilities 2024: $1,009,150Net Assets 2024: $433,5372024

Highlighted filing

2023

Assets$1,088,452
Liabilities$683,240
Net Assets$405,212
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,158,989Expenses 2010: $2,155,314Net Income 2010: $3,6752010Revenue 2011: $1,843,600Expenses 2011: $1,854,643Net Income 2011: -$11,0432011Revenue 2012: $2,046,974Expenses 2012: $2,044,327Net Income 2012: $2,6472012Revenue 2013: $1,825,410Expenses 2013: $1,775,655Net Income 2013: $49,7552013Revenue 2014: $1,800,028Expenses 2014: $1,772,355Net Income 2014: $27,6732014Revenue 2015: $2,158,632Expenses 2015: $2,120,797Net Income 2015: $37,8352015Revenue 2016: $1,211,353Expenses 2016: $1,196,362Net Income 2016: $14,9912016Revenue 2017: $1,971,076Expenses 2017: $1,946,908Net Income 2017: $24,1682017Revenue 2018: $2,445,886Expenses 2018: $2,441,188Net Income 2018: $4,6982018Revenue 2019: $1,855,305Expenses 2019: $1,852,349Net Income 2019: $2,9562019Revenue 2020: $2,262,379Expenses 2020: $2,256,461Net Income 2020: $5,9182020Revenue 2021: $1,833,301Expenses 2021: $1,806,791Net Income 2021: $26,5102021Revenue 2022: $1,747,816Expenses 2022: $1,743,768Net Income 2022: $4,0482022Revenue 2023: $1,746,977Expenses 2023: $1,744,253Net Income 2023: $2,7242023Revenue 2024: $1,850,183Expenses 2024: $1,821,858Net Income 2024: $28,3252024

Highlighted filing

2023

Revenue$1,746,977
Expenses$1,744,253
Net Income$2,724
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,746,977
Mission and Program Overview

Mission

Combat drunk driving & underage

Combat drunk driving & underage drinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$907,207$914,962▲ $7,755
Accounts Receivable$134,626$129,176▼ $5,450
Prepaid Expenses and Deferred Charges$3,636$5,010▲ $1,374
Land, Buildings, and Equipment, Net$2,348$1,711▼ $637
Total Assets$1,049,755$1,088,452▲ $38,697
Other Assets Total$1,938$37,593▲ $35,655
Liabilities
Deferred Revenue$641,688$622,696▼ $18,992
Other Liabilities$1,120$35,290▲ $34,170
Accounts Payable and Accrued Expenses$4,459$25,254▲ $20,795
Total Liabilities$647,267$683,240▲ $35,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$402,488$405,212▲ $2,724
Total Net Assets Fund Balance$402,488$405,212▲ $2,724
Total Liabilities and Net Assets / Fund Balance$1,049,755$1,088,452▲ $38,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,711$6,897-
Other Assets Org$37,593--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt Erickson--$178,043$42,137$220,180
Kurt EricksonPresidentFT$178,043-$178,043
Kristina BoosOperations MggrFT$80,112-$80,112
Alexandra LucchesiProject MgrFT$65,250-$65,250

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbMedia Relations3050 K st NW, Washington, DC 20007$320,463
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,313
Change in Net Assets
$2,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$320,463
Total Noncash Contributions$320,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,977
Revenue Not Reported on Form 990
$320,463
Total Revenue per Audited Statements
$2,067,440
Total Revenue per Form 990
$1,746,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,585
Salaries, Compensation, and Employee Benefits$397,668
Total Fundraising Expense$6,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$210,982$107,923$4,500$323,405
Other Employee Benefits$33,027$16,894$707$50,628
All Other Expenses$24,692$21,845$122$46,659
Conferences and Meetings$26,367$1,876$0$28,243
Payroll Taxes$15,419$7,887$329$23,635
Occupancy$0$23,156$0$23,156
Fees for Services Accounting$13,036$8,167$615$21,818
Office Expenses$12,376$689$0$13,065
Travel$8,340$447$0$8,787
Information Technology$924$2,000$0$2,924
Interest$0$766$0$766
Depreciation Depletion$0$637$0$637
Other Expenses$0$331$0$331
Total Functional Expenses$1,545,272$192,708$6,273$1,744,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,064,716
Expenses per Audited Statements$1,744,253
Total Expenses per Form 990$1,744,253
Expenses Not Reported on Form 990$320,463
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Libilitt operatin lease$35,290
Capital Lease$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Regional Alcohol Program
EIN
52-1503110
Phone
7038930461
Address
7900 WESTPARK DRIVE, TYSONS, VA 22102

Signing Officer

Name
Kurt Erickson
Title
President
Phone
7038930461
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
Employees
3
Volunteers
0

Preparer

Firm
ASK International
Address
4433R Brookfield Corporate Dr Ste R, Chantilly, VA 20151
Preparer
Roger Guilliams
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review process was performed”

Pt VI, Line 15A

“Wrap's executive committee reviews and approves any changes in salary for the president, either taking place immediately or incrementally at future dates.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request by contacting the organization at it's headquarters.”

Pt VI, Line 7B

“Governance decisions of the organization are reserved to voting members of the organization's governing body”

Pt VI, Line 6

“There are currently 28 voting members of the governing body”

Pt VI, Line 7A

“The voting members of the governing body have the authority to elect or appoint one or more members of the governing body.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01747816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02262378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01855305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09441023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09441023
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01742223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01747816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02262378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01855305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09441023
IRS990ScheduleA/TotalSupportAmt09441023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320463
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320463
IRS990ScheduleD/EquipmentGrp/BookValueAmt01711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08608
IRS990ScheduleD/ExpensesNotReportedAmt0320463
IRS990ScheduleD/ExpensesSubtotalAmt01744253
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rigth of use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Libilitt operatin lease
IRS990ScheduleD/RevenueNotReportedAmt0320463
IRS990ScheduleD/RevenueSubtotalAmt01746977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037593
IRS990ScheduleD/TotalExpensesPerForm990Amt01744253
IRS990ScheduleD/TotalLiabilityAmt035290
IRS990ScheduleD/TotalRevenuePerForm990Amt01746977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02067440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02064716
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0320463
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD REVIEW PROCESS WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRAP'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN SALARY FOR THE PRESIDENT, EITHER TAKING PLACE IMMEDIATELY OR INCREMENTALLY AT FUTURE DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT IT'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY 28 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE GOVERNING BODY HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049755
IRS990/TotalAssetsEOYAmt01088452
IRS990/TotalAssetsGrp/BOYAmt01049755
IRS990/TotalAssetsGrp/EOYAmt01088452
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01746977
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647267
IRS990/TotalLiabilitiesEOYAmt0683240
IRS990/TotalLiabilitiesGrp/BOYAmt0647267
IRS990/TotalLiabilitiesGrp/EOYAmt0683240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01545272
IRS990/TotalReportableCompFromOrgAmt0323405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0447
IRS990/TravelGrp/ProgramServicesAmt08340
IRS990/TravelGrp/TotalAmt08787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07700 LEESBURG PIKE STE 249

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,452
Liabilities
$683,240
Net assets
$405,212
Revenue
$1,746,977
Expenses
$1,744,253
Net income
$2,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$1.85$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$1.75$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.75$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.83$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.26$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$1.86$1.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$2.45$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.36$1.97$1.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$1.21$1.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$1.17$0.32$2.16$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.80$0.28$1.80$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$2.05$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.07$0.18$1.84$1.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.08$0.88$0.19$2.16$2.16$0.00