Civic Intelligence

Readykids Inc.

990 • Fiscal year 2019 • EIN 54-0546000

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

1000 E High StreetCharlottesville, VA 22902

(434) 296-4118

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,573,592

Up $1,562,863 (+39%) from 2018

Net Assets

Up

$5,103,288

Up $1,281,625 (+34%) from 2018

Liabilities

Up

$470,304

Up $281,238 (+149%) from 2018

Revenue

Up

$3,842,795

Up $698,983 (+22%) from 2018

Expenses

Up

$2,627,390

Up $19,753 (+0.8%) from 2018

Net Income

Up

$1,215,405

Up $679,230 (+127%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $805,522Liabilities 2010: $33,085Net Assets 2010: $772,4372010Assets 2011: $3,430,509Liabilities 2011: $531,159Net Assets 2011: $2,899,3502011Assets 2012: $3,258,853Liabilities 2012: $353,896Net Assets 2012: $2,904,9572012Assets 2013: $3,211,227Liabilities 2013: $264,730Net Assets 2013: $2,946,4972013Assets 2014: $3,290,858Liabilities 2014: $312,848Net Assets 2014: $2,978,0102014Assets 2015: $3,173,996Liabilities 2015: $168,624Net Assets 2015: $3,005,3722015Assets 2016: $3,148,128Liabilities 2016: $103,920Net Assets 2016: $3,044,2082016Assets 2017: $3,352,027Liabilities 2017: $169,466Net Assets 2017: $3,182,5612017Assets 2018: $4,010,729Liabilities 2018: $189,066Net Assets 2018: $3,821,6632018Assets 2019: $5,573,592Liabilities 2019: $470,304Net Assets 2019: $5,103,2882019Assets 2020: $6,190,318Liabilities 2020: $1,147,072Net Assets 2020: $5,043,2462020Assets 2021: $6,024,338Liabilities 2021: $226,672Net Assets 2021: $5,797,6662021Assets 2022: $5,583,049Liabilities 2022: $182,502Net Assets 2022: $5,400,5472022Assets 2023: $6,170,432Liabilities 2023: $325,406Net Assets 2023: $5,845,0262023Assets 2024: $6,078,070Liabilities 2024: $148,098Net Assets 2024: $5,929,9722024Assets 2025: $5,582,902Liabilities 2025: $140,761Net Assets 2025: $5,442,1412025

Highlighted filing

2019

Assets$5,573,592
Liabilities$470,304
Net Assets$5,103,288

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,441,1082010Revenue 2011: $3,785,343Expenses 2011: $1,658,430Net Income 2011: $2,126,9132011Expenses 2012: $1,607,3722012Expenses 2013: $1,883,8282013Revenue 2014: $1,655,092Expenses 2014: $1,719,889Net Income 2014: -$64,7972014Revenue 2015: $1,787,770Expenses 2015: $1,795,323Net Income 2015: -$7,5532015Revenue 2016: $1,944,285Expenses 2016: $1,862,631Net Income 2016: $81,6542016Revenue 2017: $2,415,209Expenses 2017: $2,368,978Net Income 2017: $46,2312017Revenue 2018: $3,143,812Expenses 2018: $2,607,637Net Income 2018: $536,1752018Revenue 2019: $3,842,795Expenses 2019: $2,627,390Net Income 2019: $1,215,4052019Revenue 2020: $3,150,697Expenses 2020: $3,264,594Net Income 2020: -$113,8972020Revenue 2021: $3,146,682Expenses 2021: $2,785,309Net Income 2021: $361,3732021Revenue 2022: $2,835,341Expenses 2022: $2,966,386Net Income 2022: -$131,0452022Revenue 2023: $3,591,026Expenses 2023: $3,261,975Net Income 2023: $329,0512023Revenue 2024: $3,351,751Expenses 2024: $3,289,249Net Income 2024: $62,5022024Revenue 2025: $3,157,513Expenses 2025: $3,727,630Net Income 2025: -$570,1172025

Highlighted filing

2019

Revenue$3,842,795
Expenses$2,627,390
Net Income$1,215,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.0
Gross Receipts
$3,850,786
Mission and Program Overview

Mission

Our Mission is opening doors to bright futures for kids. During the past year alone, our programs reached 7,635 children and families - low-income or at-risk - working to meet their immediate needs and helping those around them to create healthy environments at home, in child care and school, and in the community. ReadyKids programs serve Charlottesville, Albemarle County and the surrounding Central Virginia region, and address the issues of poverty, abuse and neglect, parenting, child care quality, teen runaways, and early learning, including social and pre-literacy skills. The theme shared by all of our programs is that they are all about kids - about reaching children wherever they are - at home, in child care, in school, or on the streets - and giving them the chance to reach their full potential.

Since 1921, ReadyKids has been providing critical support to children and families in Charlottesville and the five surrounding counties. With the mission of Opening Doors to Bright Futures for Kids, ReadyKids prepares kids to be Ready to Learn, Ready for Relationships and, ultimately, Ready for Life. In FY19, the nine ReadyKids programs provided family support, counseling and early learning opportunities for over 9,150 kids, families and early childhood educators and over 90% of participants met targeted outcomes. In addition, in FY18 ReadyKids launched a $2M Capital Campaign to expand the current ReadyKids building site and position the organization to be able to reach more kids, families and early childhood educators in Central Virginia. Construction began in January 2019. As of June 30, 2019, 172 donors have contributed $1,918,608 to the Campaign (note, the Campaign was completed in October 2019 and construction was completed in November 2019).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,697,913$2,628,814▲ $930,901
Investments in Publicly Traded Securities$952,363$1,014,171▲ $61,808
Pledges and Grants Receivable$508,094$985,552▲ $477,458
Savings and Temporary Cash Investments$531,060$464,714▼ $66,346
Cash and Non-Interest-Bearing Accounts$89,688$247,243▲ $157,555
Accounts Receivable$219,052$187,665▼ $31,387
Prepaid Expenses and Deferred Charges$12,559$45,433▲ $32,874
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,010,729$5,573,592▲ $1,562,863
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,066$375,443▲ $296,377
Deferred Revenue$110,000$94,861▼ $15,139
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$189,066$470,304▲ $281,238
Net Assets / Fund Balance
Unrestricted Net Assets$3,021,085$2,979,916▼ $41,169
Temporarily Rstr Net Assets$800,578$2,123,372▲ $1,322,794
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,821,663$5,103,288▲ $1,281,625
Total Liabilities and Net Assets / Fund Balance$4,010,729$5,573,592▲ $1,562,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,458$229,069$0
Other Land Buildings$29,371$214,598$0
Land$778,230-$0
Equipment$17,529$67,951$0
Leasehold Improvements$57,226$16,608$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$952,363$0▲ $71,681$0$1,014,171
2017$945,717$0▲ $116,420$100,000$952,363
2016$851,828$0▲ $102,819$0$945,717
2015$882,074$0▼ $21,719$0$851,828
2014$843,201$0▲ $47,477$0$882,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacki BryantExecutive DirectorFT$115,707$8,337$124,044

Board Members and Trustees

NameTitle
Richard SchraggerDirector/President
Sarah McLeanDirector/Vice President
Alicia MilliganDirector
Andrea AyresDirector
David RussellDirector
Deb McMahonDirector
Deborah HellmanDirector
Ellen JonesDirector
Julie CohenDirector
Karen RendlemanDirector
Kelley MacDougallDirector
Kimberley BassettDirector
Marcia HellmanDirector
Marjory RudermanDirector
Michael Gerard MasonDirector
Patricia ColbyDirector
Ryan VaughanDirector
Todd SturmanDirector
William DohertyDirector
Laura KeohaneDirector/Secretary
Chris McLeanDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,417
Program Service Revenue
$319,788
Investment Income
$1,756
Other Revenue
$16,834
All Other Contributions
$2,425,622
Change in Net Assets
$1,215,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,842,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,220
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,909,015
Total Revenue per Form 990
$3,842,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,257,339
Other Expenses$370,051
Total Fundraising Expense$170,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,559$29,509$98,013$1,724,081
Other Employee Benefits$232,574$2,536$11,462$246,572
Payroll Taxes$145,150$3,994$8,212$157,356
Current Officers, Directors, Trustees, and Key Employees$87,423$24,472$12,149$124,044
Depreciation Depletion$50,787$1,776$1,993$54,556
Fees for Services Other$36,067$2,865$5,899$44,831
Occupancy$33,776$813$3,532$38,121
Office Expenses$18,281$4,727$9,579$32,587
Travel$29,730$0$0$29,730
Insurance$21,791$1,273$5,541$28,605
Conferences and Meetings$10,788$399$45$11,232
Information Technology$6,366$187$401$6,954
Fees for Services Accounting$5,442$779$429$6,650
Pension Plan Contributions$4,614$197$475$5,286
All Other Expenses$0$2,024$0$2,024
Other Expenses$0$-317$0$-317
Total Functional Expenses$2,378,999$77,856$170,535$2,627,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,390
Total Expenses per Audited Statements$2,627,390
Total Expenses per Form 990$2,627,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,991
Fundraising Gross Income$7,991
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Breakfast$12,295$10,760$1,592$9,168
Total Events$12,295$10,760$7,880$2,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brianne AndersonDaughter of Executive DirectorSalary, Benefits, TaxesNo$15,161

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section B, Line 11B

Form 990 is completed by the Director of Finance after receiving the audited financials for the prior fiscal year. The draft 990 is then reviewed with the Executive Director to discuss any changes, questions, etc. After that the 990 is reviewed with the Finance Committee, who also discusses changes, questions, etc. Then the draft 990 is presented to the Board of Directors, which can approve submitting the Form 990 for the fiscal year.

Form 990, Part VI, Section B, Line 12C

The Board's by-laws specifically outline the board's conflict of interest policy. The policy is reviewed with board members during orientation and each board member annually signs a written contract, which includes their commitment to following the written policy. During board meetings, and as issues arise, board members are asked about potential conflicts of interest. Any board member found to have conflicts will recuse themselves from discussion, or decision-making, regarding any conflicts.

Form 990, Part VI, Section B, Line 15

A salary study is undertaken by the Governance Committee. The committee compares salary for Executive Directors in similar organizations and areas and proposes an annual salary for the Executive Director. The Board of Directors then approves the salary on an annual basis.

Form 990, Part VI, Section C, Line 18

The 990, along with audited financial statements can be found at www.readykidscville.org and/or GuideStar.

Form 990, Part VI, Section C, Line 19

The governing documents can be made available at the request of the public.

Filing and Contact Details

Filer

Filer Name
ReadyKids Inc
EIN
54-0546000
Phone
4342964118
Address
1000 E HIGH STREET, CHARLOTTESVILLE, VA 22902
Doing Business As
ReadyKids

Signing Officer

Name
Jacqueline Bryant
Title
Executive Director
Phone
4342964118
Signed
2020-01-20

Organization Details

Principal Officer
Jacqueline Bryant
Formed
1921
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
34
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

The board designated funds are to be used for the long-term growth of the Agency, and to address potential short-term budgetary concerns.

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IRS990/ActivityOrMissionDesc0Since 1921, ReadyKids has been providing critical support to children and families in Charlottesville and the five surrounding counties. With the mission of Opening Doors to Bright Futures for Kids, ReadyKids prepares kids to be Ready to Learn, Ready for Relationships and, ultimately, Ready for Life. In FY19, the nine ReadyKids programs provided family support, counseling and early learning opportunities for over 9,150 kids, families and early childhood educators and over 90% of participants met targeted outcomes. In addition, in FY18 ReadyKids launched a $2M Capital Campaign to expand the current ReadyKids building site and position the organization to be able to reach more kids, families and early childhood educators in Central Virginia. Construction began in January 2019. As of June 30, 2019, 172 donors have contributed $1,918,608 to the Campaign (note, the Campaign was completed in October 2019 and construction was completed in November 2019).
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IRS990/Desc0Learning Ready Kids have quality early learning experiences that prepare them for school and life. Kids that are Learning Ready: are developmentally ready to enter school, experience quality early care and education and maintain early gains to succeed academically. In FY19, ReadyKids Learning Ready Programs (Growing Minds, ReadySteps, Family Coordination, Play Partners and STAR Kids) impacted 6,866 kids, families and early childhood educators and 85.5% had quality early learning experiences that prepared them for school and life.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218337
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberley Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Colby
IRS990/Form990PartVIISectionAGrp/PersonNm2William Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcia Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Keohane
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelley MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Gerard Mason
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris McLean
IRS990/Form990PartVIISectionAGrp/PersonNm9Deb McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm10Alicia Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Rendleman
IRS990/Form990PartVIISectionAGrp/PersonNm12Marjory Ruderman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Russell
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Schragger
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Sturman
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrea Ayres
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah McLean
IRS990/Form990PartVIISectionAGrp/PersonNm21Jacki Bryant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012295
IRS990/FundraisingDirectExpensesAmt07991
IRS990/FundraisingGrossIncomeAmt07991
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0986496
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03850786
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0187
IRS990/InformationTechnologyGrp/ProgramServicesAmt06366
IRS990/InformationTechnologyGrp/TotalAmt06954
IRS990/InsuranceGrp/FundraisingAmt05541
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt021791
IRS990/InsuranceGrp/TotalAmt028605
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0952363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01014171
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0528226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01697913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02628814
IRS990/LandBldgEquipCostOrOtherBssAmt03157040
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.14$5.44$3.16$3.73$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.15$5.93$3.35$3.29$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.33$5.85$3.59$3.26$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.18$5.40$2.84$2.97$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.23$5.80$3.15$2.79$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.15$5.04$3.15$3.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.47$5.10$3.84$2.63$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$3.14$2.61$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.17$3.18$2.42$2.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.04$1.94$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.01$1.79$1.80$0.01
2014Summary only. Only limited summary data is available for this year.$3.29$0.31$2.98$1.66$1.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.26$2.95$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.35$2.90$1.61
2011Summary only. Only limited summary data is available for this year.$3.43$0.53$2.90$3.79$1.66$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$1.44