Civic Intelligence

Prince William Education Association Inc

990 • Fiscal year 2018 • EIN 54-0829660

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfilePWEAVEANEA.ORG
8510 Bucyrus CourtManassas, VA 20110

(703) 361-2444

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.32x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$78,518

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,111,306

Up $85,508 (+8.3%) from 2017

Net Assets

Up

$968,194

Up $84,236 (+9.5%) from 2017

Liabilities

Up

$143,112

Up $1,272 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Down

$443,035

Down $60,457 (-12%) from 2017

Expenses

Down

$358,799

Down $6,665 (-1.8%) from 2017

Net Income

Down

$84,236

Down $53,792 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $649,114Liabilities 2011: $41,619Net Assets 2011: $607,4952011Assets 2012: $692,961Liabilities 2012: $14,496Net Assets 2012: $678,4652012Assets 2013: $730,214Liabilities 2013: $25,923Net Assets 2013: $704,2912013Assets 2014: $996,979Liabilities 2014: $200,593Net Assets 2014: $796,3862014Assets 2015: $771,586Liabilities 2015: $21,580Net Assets 2015: $750,0062015Assets 2016: $765,310Liabilities 2016: $33,639Net Assets 2016: $731,6712016Assets 2017: $1,025,798Liabilities 2017: $141,840Net Assets 2017: $883,9582017Assets 2018: $1,111,306Liabilities 2018: $143,112Net Assets 2018: $968,1942018Assets 2019: $1,162,305Liabilities 2019: $146,632Net Assets 2019: $1,015,6732019Assets 2020: $1,322,287Liabilities 2020: $159,404Net Assets 2020: $1,162,8832020Assets 2021: $1,312,916Liabilities 2021: $13,959Net Assets 2021: $1,298,9572021Assets 2022: $1,676,206Liabilities 2022: $145,850Net Assets 2022: $1,530,3562022Assets 2023: $1,387,453Liabilities 2023: -$398Net Assets 2023: $1,387,8512023

Highlighted filing

2018

Assets$1,111,306
Liabilities$143,112
Net Assets$968,194
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $428,672Expenses 2011: $403,724Net Income 2011: $24,9482011Expenses 2012: $425,5292012Revenue 2013: $451,316Expenses 2013: $425,490Net Income 2013: $25,8262013Revenue 2014: $563,759Expenses 2014: $471,664Net Income 2014: $92,0952014Revenue 2015: $448,308Expenses 2015: $426,880Net Income 2015: $21,4282015Revenue 2016: $404,888Expenses 2016: $423,965Net Income 2016: -$19,0772016Revenue 2017: $503,492Expenses 2017: $365,464Net Income 2017: $138,0282017Revenue 2018: $443,035Expenses 2018: $358,799Net Income 2018: $84,2362018Revenue 2019: $417,287Expenses 2019: $369,807Net Income 2019: $47,4802019Revenue 2020: $499,195Expenses 2020: $352,677Net Income 2020: $146,5182020Revenue 2021: $536,789Expenses 2021: $496,424Net Income 2021: $40,3652021Revenue 2022: $752,261Expenses 2022: $518,450Net Income 2022: $233,8112022Revenue 2023: $2,779,610Expenses 2023: $2,635,878Net Income 2023: $143,7322023

Highlighted filing

2018

Revenue$443,035
Expenses$358,799
Net Income$84,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$443,035
Mission and Program Overview

Mission

Pwea is the largest and most respected authority in prince william county on public education that promotes the interests of its members and the students they serve.

Pwea is the largest and most respected authority in prince william county, virginia on public education that promotes the interests of its members and the students they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,232$661,146▲ $558,914
Cash and Non-Interest-Bearing Accounts$716,026$248,220▼ $467,806
Accounts Receivable$153,182$155,140▲ $1,958
Land, Buildings, and Equipment, Net$54,358$46,800▼ $7,558
Total Assets$1,025,798$1,111,306▲ $85,508
Liabilities
Accounts Payable and Accrued Expenses$141,840$143,112▲ $1,272
Total Liabilities$141,840$143,112▲ $1,272
Net Assets / Fund Balance
Unrestricted Net Assets$883,958$968,194▲ $84,236
Total Net Assets Fund Balance$883,958$968,194▲ $84,236
Total Liabilities and Net Assets / Fund Balance$1,025,798$1,111,306▲ $85,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,200$273,543$294,743
Land$25,600-$25,600
Equipment-$8,171$8,171
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CYNTHIA O'CASEYPresidentFT$78,518$78,518

Board Members and Trustees

NameTitle
Jamila DarwishEsp Director
Mary Ruth SpencerRegion a Director
David MartinRegion B Director
Amy VernerRegion C Director
April ThomasRegion D Director
Megan LinkVea Board
Michelle JohnsonEs Represent
Charles RoncoHs Represent
Erin MerrillMs Represent
Bruce SmithRetired Rep
David KinsellaSecretary
Jennifer RokaskyTreasurer an
Gwendolyn EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,973
Program Service Revenue
$0
Investment Income
$5,062
Other Revenue
$0
All Other Contributions
$8,124
Change in Net Assets
$84,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,035
Revenue Not Reported on Form 990
$221,926
Total Revenue per Audited Statements
$664,961
Total Revenue per Form 990
$443,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,847
Other Expenses$178,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,021--$94,021
Current Officers, Directors, Trustees, and Key Employees$78,518--$78,518
Conferences and Meetings$46,126--$46,126
Office Expenses$45,201--$45,201
Occupancy$25,521--$25,521
Depreciation Depletion-$7,558-$7,558
Payroll Taxes$4,966--$4,966
Other Employee Benefits$2,342--$2,342
Other Expenses$7,453$1,858-$1,858
All Other Expenses$336--$336
Total Functional Expenses$349,383$9,416$0$358,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,725
Expenses per Audited Statements$358,799
Total Expenses per Form 990$358,799
Expenses Not Reported on Form 990$221,926
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members have equal votes in elections.”

Form 990, Page 6, Part VI, Line 7A

“Elections are conducted according to the provisions set forth in the organization's bylaws. The association applies the one-member-one-vote principle for electing its officers and representatives. In the event that there is only one petitioned candidate for a position, the pwea board of directors may declare a candidate elected and waive the election for that position.”

Form 990, Page 6, Part VI, Line 7B

“Each worksite shall elect one representative for each ten members. Representatives are elected by a member majority. Any member of the assiciation may bring business matters before the representative assembly. The representative assembly approves the budget, acts on reports of committees, approves resolutions, adopts the program of action, and transacts any other business it deems necessary other than that specifically delgeated to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Financial statements and tax returns are reviewed by the board and president. Both are presented to the members at large upon request.”

Form 990, Page 6, Part VI, Line 19

“Tax returns and financial statements are made available to any member upon request.”

Filing and Contact Details

Filer

Filer Name
Prince William Education
EIN
54-0829660
Phone
7033612444
Address
8510 BUCYRUS COURT, MANASSAS, VA 20110

Signing Officer

Name
CYNTHIA O'CASEY
Title
President
Phone
7033612444
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CYNTHIA O'CASEY
Formed
1970
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
150

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Sheryl F Rader
Phone
7037711818
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3PRESIDENT'S EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ProgramServicesAmt026232
IRS990/OtherExpensesGrp/ProgramServicesAmt118667
IRS990/OtherExpensesGrp/ProgramServicesAmt27453
IRS990/OtherExpensesGrp/TotalAmt026232
IRS990/OtherExpensesGrp/TotalAmt118667
IRS990/OtherExpensesGrp/TotalAmt27453
IRS990/OtherExpensesGrp/TotalAmt31858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094021
IRS990/OtherSalariesAndWagesGrp/TotalAmt094021
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04966
IRS990/PayrollTaxesGrp/TotalAmt04966
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0CYNTHIA O'CASEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503406
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0177038
IRS990/PYRevenuesLessExpensesAmt0138028
IRS990/PYSalariesCompEmpBnftPaidAmt0188426
IRS990/PYTotalExpensesAmt0365464
IRS990/PYTotalRevenueAmt0503492
IRS990/ReconcilationRevenueExpnssAmt084236
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01742
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0540540102
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOC PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0116 SOUTH THIRD STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd023219
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PWEA COLLECTS PAC CONTRIBUTIONS FROM ITS MEMBERS AND THEN REMITS THOSE PAC CONTRIBUTIONS DIRECTLY TO THE VIRGINIA EDUCATION ASSOCIATION PAC. THAT IS THE FULL EXTEND OF PWEA'S POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/BuildingsGrp/BookValueAmt021200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294743
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221926
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08171
IRS990ScheduleD/ExpensesNotReportedAmt0221926
IRS990ScheduleD/ExpensesSubtotalAmt0358799
IRS990ScheduleD/LandGrp/BookValueAmt025600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025600
IRS990ScheduleD/RevenueNotReportedAmt0221926
IRS990ScheduleD/RevenueSubtotalAmt0443035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046800
IRS990ScheduleD/TotalExpensesPerForm990Amt0358799
IRS990ScheduleD/TotalRevenuePerForm990Amt0443035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL VOTES IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE CONDUCTED ACCORDING TO THE PROVISIONS SET FORTH IN THE ORGANIZATION'S BYLAWS. THE ASSOCIATION APPLIES THE ONE-MEMBER-ONE-VOTE PRINCIPLE FOR ELECTING ITS OFFICERS AND REPRESENTATIVES. IN THE EVENT THAT THERE IS ONLY ONE PETITIONED CANDIDATE FOR A POSITION, THE PWEA BOARD OF DIRECTORS MAY DECLARE A CANDIDATE ELECTED AND WAIVE THE ELECTION FOR THAT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH WORKSITE SHALL ELECT ONE REPRESENTATIVE FOR EACH TEN MEMBERS. REPRESENTATIVES ARE ELECTED BY A MEMBER MAJORITY. ANY MEMBER OF THE ASSICIATION MAY BRING BUSINESS MATTERS BEFORE THE REPRESENTATIVE ASSEMBLY. THE REPRESENTATIVE ASSEMBLY APPROVES THE BUDGET, ACTS ON REPORTS OF COMMITTEES, APPROVES RESOLUTIONS, ADOPTS THE PROGRAM OF ACTION, AND TRANSACTS ANY OTHER BUSINESS IT DEEMS NECESSARY OTHER THAN THAT SPECIFICALLY DELGEATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD AND PRESIDENT. BOTH ARE PRESENTED TO THE MEMBERS AT LARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NATIONAL EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540540102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530115260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 SOUTH 3RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11201 16TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1200363290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025798
IRS990/TotalAssetsEOYAmt01111306
IRS990/TotalAssetsGrp/BOYAmt01025798
IRS990/TotalAssetsGrp/EOYAmt01111306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437973
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141840
IRS990/TotalLiabilitiesEOYAmt0143112
IRS990/TotalLiabilitiesGrp/BOYAmt0141840
IRS990/TotalLiabilitiesGrp/EOYAmt0143112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968194
IRS990/TotalReportableCompFromOrgAmt078518
IRS990/TotalRevenueGrp/ExclusionAmt05062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443035
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0968194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08510 BUCYRUS COURT
IRS990/USAddress/CityNm0MANASSAS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020110
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,306
Liabilities
$143,112
Net assets
$968,194
Revenue
$443,035
Expenses
$358,799
Net income
$84,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.78$2.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.53$0.75$0.52$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.50$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.02$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$0.44$0.36$0.08
2017Summary only. Only limited summary data is available for this year.$1.03$0.14$0.88$0.50$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.45$0.43$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.20$0.80$0.56$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.45$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.43
2011Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.43$0.40$0.02