Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$234,628
Up $92,920 (+66%) from 2011
Net Assets
Up$189,866
Up $92,450 (+95%) from 2011
Liabilities
Up$44,762
Up $470 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$560,278
Down $8,499 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To make the internet safer for children and families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22262 |
| IRS990/AccountsReceivable/BOY | 0 | 2456 |
| IRS990/AccountsReceivable/EOY | 0 | 125987 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1378 CARPERS FARM |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VIENNA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22182 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 284436 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24849 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32870 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 113891 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171610 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 624362 |
| IRS990/ContributionsGrantsPriorYear | 0 | 561101 |
| IRS990/CostOfGoodsSold | 0 | 6281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 22500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1667 |
| IRS990/DepreciationDepletion/Total | 0 | 1667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAMS TO EDUCATE PARENTS IN RECOGNIZING THE INTERNET HARMS OF PORNOGRAPHY AND SEXUAL PREDATORS AND ADVANCE SOLUTIONS TO INTERNET PORNOGRAPHY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 342434 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 5238 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10054 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42138 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57430 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4052 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5532 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 674 |
| IRS990/FeesForServicesLegal/Total | 0 | 10258 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14692 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4287 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27312 |
| IRS990/FeesForServicesOther/Total | 0 | 46291 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | donna rice-hughes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | colby may |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | mark larsen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Malcom |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | nancy roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Craig Parshall |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | alan fischer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jack Hughes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 96919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 61788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 12903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | president/ceo |
| IRS990/Form990PartVIISectionA/Title | 1 | chairman/treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | director |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | executive director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 339926 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 659009 |
| IRS990/GrossSalesOfInventory | 0 | 33290 |
| 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/Fundraising | 0 | 1332 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1638 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8442 |
| IRS990/InformationTechnology/Total | 0 | 11412 |
| IRS990/Insurance/Fundraising | 0 | 29 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1075 |
| IRS990/Insurance/ProgramServices | 0 | 234 |
| IRS990/Insurance/Total | 0 | 1338 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44 |
| IRS990/Interest/Total | 0 | 44 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8877 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 185 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 185 |
| IRS990/InvestmentIncomePriorYear | 0 | 220 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 185 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13301 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1668 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA RICE-HUGHES |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 97416 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 189866 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 27009 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27009 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8332 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10250 |
| IRS990/Occupancy/ProgramServices | 0 | 37045 |
| IRS990/Occupancy/Total | 0 | 55627 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19946 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13000 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16667 |
| IRS990/OfficeExpenses/Total | 0 | 49613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3050 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3050 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3056 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3868 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13196 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20120 |
| IRS990/OtherExpensePriorYear | 0 | 255777 |
| IRS990/OtherExpensesCurrentYear | 0 | 270215 |
| IRS990/OtherExpenses/Description | 0 | MERCHANT FEES |
| IRS990/OtherExpenses/Description | 1 | PAID MEDIA |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | CONFERENCE CONVENTION, MEETING |
| IRS990/OtherExpenses/Fundraising | 0 | 1663 |
| IRS990/OtherExpenses/Fundraising | 1 | 37 |
| IRS990/OtherExpenses/Fundraising | 2 | 44 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2673 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1047 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 679 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 633 |
| IRS990/OtherExpenses/Total | 0 | 2673 |
| IRS990/OtherExpenses/Total | 1 | 14403 |
| IRS990/OtherExpenses/Total | 2 | 1084 |
| IRS990/OtherExpenses/Total | 3 | 1356 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 27009 |
| IRS990/OtherRevenuePriorYear | 0 | 12388 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11143 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51397 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73573 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3457 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15877 |
| IRS990/PayrollTaxes/Total | 0 | 24760 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 62251 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32014 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 895 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2544 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1172 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 92450 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 92450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8417 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 290063 |
| IRS990/SalariesEtcPriorYear | 0 | 313000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22586 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2685 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 127675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 624362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 561101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 716951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 646193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 568500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3117107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 9122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33290 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 32453 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7085 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 92453 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93087 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2989432 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 624362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 561101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 716951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 646193 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 568500 |
| IRS990ScheduleA/Total170/Total | 0 | 3117107 |
| IRS990ScheduleA/TotalSupport | 0 | 3211436 |
| 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/Depreciation | 0 | 13301 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13301 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President Donna Rice-Hughes and Vice President Jack Hughes are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's financial data is prepared on a monthly basis by its outside accountant. Tax forms are prepared upon approval of the final fiscal year end financials. Completed tax forms are reviewed by the board before signing and submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization has adopted a yearly conflict of interest policy signed by the board of directors which includes procedures in managing any such conflict. Any conflict that arises requires full disclosure to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's board of directors determines and approves any changes in the salary of the president, vice president and executive director, by examining comparability data and is voted on by the independent board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon written request, the organization will mail or e-mail the request or the documents of interest. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | family relationships |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | review of form 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | conflict of interest policy |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | process for determining compensation |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | governing documents |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | part vi line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | part vi line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | part vi line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | part vi line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | part vi line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | KY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | ME |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | NH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 11 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 12 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 13 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 14 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 15 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 16 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 17 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 18 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34461 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26488 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11250 ROGER BACON DRIVE 19 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.