Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$326,128
Up $120,454 (+59%) from 2019
Net Assets
Up$279,799
Up $86,216 (+45%) from 2019
Liabilities
Up$46,329
Up $34,238 (+283%) from 2019
Revenue
Up$374,842
Up $28,423 (+8.2%) from 2019
Expenses
Down$288,626
Down $34,759 (-11%) from 2019
Net Income
Up$86,216
Up $63,182 (+274%) from 2019
To make the internet safer for children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $185,535 | $291,170 | ▲ $105,635 |
| Cash and Non-Interest-Bearing Accounts | $13,805 | $27,546 | ▲ $13,741 |
| Prepaid Expenses and Deferred Charges | $1,473 | $4,099 | ▲ $2,626 |
| Inventories for Sale or Use | $2,994 | $2,986 | ▼ $8 |
| Accounts Receivable | $1,867 | $327 | ▼ $1,540 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $205,674 | $326,128 | ▲ $120,454 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $39,600 | - |
| Accounts Payable and Accrued Expenses | $12,091 | $6,729 | ▼ $5,362 |
| Total Liabilities | $12,091 | $46,329 | ▲ $34,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $193,583 | $279,799 | ▲ $86,216 |
| Total Net Assets Fund Balance | $193,583 | $279,799 | ▲ $86,216 |
| Total Liabilities and Net Assets / Fund Balance | $205,674 | $326,128 | ▲ $120,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,576 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Rice Hughes | President/CEO | PT | $102,000 | $102,000 |
| Jack Hughes | Vice Presidient | - | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Mark Gilman | Chairman |
| Dee Jepsen | President Emeritus |
| Richard Land | Vice Chairman |
| Abi Olukeye | Director |
| Kenneth Morrefield | Director |
| Mick Kicklighter | Director |
| Nancy Schulze | Director |
| Jill C Manning | Secretary |
| Richard Faulkner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,626 |
| Salaries, Compensation, and Employee Benefits | $132,000 |
| Total Fundraising Expense | $26,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,500 | $28,200 | $18,300 | $132,000 |
| All Other Expenses | $118,799 | $3,097 | $8,106 | $130,002 |
| Fees for Services Accounting | $0 | $10,755 | $0 | $10,755 |
| Travel | $6,564 | $12 | $0 | $6,576 |
| Conferences and Meetings | $2,972 | $5 | $0 | $2,977 |
| Occupancy | $0 | $2,126 | $0 | $2,126 |
| Insurance | $0 | $2,050 | $0 | $2,050 |
| Fees for Services Legal | $0 | $975 | $0 | $975 |
| Office Expenses | $301 | $301 | $0 | $602 |
| Information Technology | $562 | $1 | $0 | $563 |
| Total Functional Expenses | $214,698 | $47,522 | $26,406 | $288,626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family relationship - president donna rice-hughes and vice president jack hughes are married.”
“Review of form 990 - the organizations 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 entire board before signing and submission.”
“Conflicts of interest policy - 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 which arises requires full disclosure to the board.”
“Compensation - the organizations board of directors determines and approves any changes in the salary of the president and vice president, by examining comparability data and is voted on by the independent board members.”
“Public disclosure of governing documents - upon written request, the organization will mail or e-mail the documents of interest.”
“SAME AS PT VI, LINE 15A”
“Computer supplies 980. 735. 245. 0.”
“Communications 20700. 19938. 37. 725.”
“WEB 13044. 13021. 23. 0.”
“Bank charges 174. 0. 174. 0.”
“Telephone & telecom 2721. 2716. 5. 0.”
“Books, subscription 4575. 4567. 8. 0.”
“GIFTS 482. 0. 482. 0.”
“Merchant fee 2741. 2736. 5. 0.”
“TAX 8. 0. 8. 0.”
“Licenses and permits 26. 0. 26. 0.”
“Paid media 73990. 70291. 0. 3699.”
“PARKING 164. 164. 0. 0.”
“Postage and delivery 1546. 387. 387. 772.”
“Printing and copying 5822. 1456. 1456. 2910.”
“Equipment rental 948. 711. 237. 0.”
“MEALS 2081. 2077. 4. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 374162 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037596862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675 |
| IRS990/CYOtherExpensesAmt | 0 | 156626 |
| IRS990/CYOtherRevenueAmt | 0 | 5 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132000 |
| IRS990/CYTotalExpensesAmt | 0 | 288626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAMS TO EDUCATE PARENTS IN RECOGNIZING THE INTERNET HARMS OF PORNOGRAPHY, SEXUAL PREDATORS AND ADVANCE SOLUTIONS TO INTERNET SAFETY. |
| 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/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10755 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL C MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA RICE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICK KICKLIGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABI OLUKEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH MORREFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374851 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 563 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2050 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3576 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 MAKE THE INTERNET SAFER FOR CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279799 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 193583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1473 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4099 |
| IRS990/PrincipalOfficerNm | 0 | DONNA RICE-HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 499 |
| IRS990/PYOtherExpensesAmt | 0 | 193910 |
| IRS990/PYOtherRevenueAmt | 0 | 364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129475 |
| IRS990/PYTotalExpensesAmt | 0 | 323385 |
| IRS990/PYTotalRevenueAmt | 0 | 346419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 374162 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 291170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER INCOME 2015: 1525. 2016: 469. 2017: 744. 2018: 37. 2019: 14. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1454094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2789 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476622 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 977472 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1454094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458793 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3576 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - PRESIDENT DONNA RICE-HUGHES AND VICE PRESIDENT JACK HUGHES ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 - THE ORGANIZATIONS 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 ENTIRE BOARD BEFORE SIGNING AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY - 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 WHICH ARISES REQUIRES FULL DISCLOSURE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION - THE ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND APPROVES ANY CHANGES IN THE SALARY OF THE PRESIDENT AND VICE PRESIDENT, BY EXAMINING COMPARABILITY DATA AND IS VOTED ON BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS - UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAIL OR E-MAIL THE DOCUMENTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SAME AS PT VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPUTER SUPPLIES 980. 735. 245. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNICATIONS 20700. 19938. 37. 725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEB 13044. 13021. 23. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK CHARGES 174. 0. 174. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE & TELECOM 2721. 2716. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BOOKS, SUBSCRIPTION 4575. 4567. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GIFTS 482. 0. 482. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MERCHANT FEE 2741. 2736. 5. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAX 8. 0. 8. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LICENSES AND PERMITS 26. 0. 26. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PAID MEDIA 73990. 70291. 0. 3699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PARKING 164. 164. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE AND DELIVERY 1546. 387. 387. 772. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PRINTING AND COPYING 5822. 1456. 1456. 2910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EQUIPMENT RENTAL 948. 711. 237. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEALS 2081. 2077. 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 205674 |
| IRS990/TotalAssetsEOYAmt | 0 | 326128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374162 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26406 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214698 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288626 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12091 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.