Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-0882788
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,320,105
Down $518,757 (-14%) from 2011
Net Assets
Down$1,896,144
Down $12,142 (-0.6%) from 2011
Liabilities
Down$1,423,961
Down $506,615 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,318,537
Up $235,633 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Reston children's center is a parent-owned cooperative organized to finance and operate a non-profit community program serving the developmental and educational needs of children and to provide support systems for families. The program includes infant care, preschool education, before and after- school enrichment and summer camp for children in grades k-6.
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 | 233272 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200703 |
| IRS990/AccountsReceivable/BOY | 0 | 32439 |
| IRS990/AccountsReceivable/EOY | 0 | 55772 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDCARE CENTER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2939 FORT LEE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HERNDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20171 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1715 |
| IRS990/Advertising/Total | 0 | 1715 |
| IRS990/AllOtherContributions | 0 | 7691 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85111 |
| IRS990/AllOtherExpenses/Total | 0 | 85111 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 793434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 721506 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2367 |
| IRS990/ConferencesMeetings/Total | 0 | 2367 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33088 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 108390 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1129 |
| IRS990/DepreciationDepletion/Total | 0 | 109519 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A CHILDRENS CENTER AND PRESCHOOL THE CENTER OPERATES FROM SEPTEMBER THROUGH MAYJUNE AS A COOPERATIVE PARENTS VOLUNTEER TIME IN THE CLASSROOM AND IN VARIOUS ADMINISTRATIVE CAPACITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2619678 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5134 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23096 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23096 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 5273 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5273 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 130 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 895 |
| IRS990/FeesForServicesOther/Total | 0 | 1025 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AARON HINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOUG KASPAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDDIE CONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY COPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIC BENJAMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER BUTLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JILL DEVOE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSHUA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUSTINE VAN ENGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MEADOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MELISSA TOCHTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NICOLA HARTLEY-JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SAM MEADEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | FAHEMEH PIRZADEH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 114901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31156 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30212 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63537 |
| IRS990/GrossReceipts | 0 | 3337551 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41004 |
| IRS990/Insurance/Total | 0 | 41004 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50492 |
| IRS990/Interest/ProgramServices | 0 | 63876 |
| IRS990/Interest/Total | 0 | 114368 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8840 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11632 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40291 |
| IRS990/InvestmentIncomePriorYear | 0 | 28159 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 40291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40291 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1789 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1789 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1244426 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3528100 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2368918 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2283674 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILDCARE CENTER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1691574 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1217013 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JILL DEVOE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1908286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1896144 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 32381 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 32381 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80881 |
| IRS990/Occupancy/ProgramServices | 0 | 69681 |
| IRS990/Occupancy/Total | 0 | 150562 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7255 |
| IRS990/OfficeExpenses/Total | 0 | 19671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13800 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 159942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 173742 |
| IRS990/OtherExpensePriorYear | 0 | 697069 |
| IRS990/OtherExpensesCurrentYear | 0 | 761460 |
| IRS990/OtherExpenses/Description | 0 | LICENSES AND FEES |
| IRS990/OtherExpenses/Description | 1 | OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1090 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4012 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 10125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 894 |
| IRS990/OtherExpenses/Total | 0 | 1217 |
| IRS990/OtherExpenses/Total | 1 | 179656 |
| IRS990/OtherExpenses/Total | 2 | 5485 |
| IRS990/OtherExpenses/Total | 3 | 11019 |
| IRS990/OtherLiabilities/BOY | 0 | 5730 |
| IRS990/OtherLiabilities/EOY | 0 | 6245 |
| IRS990/OtherRevenueCurrentYear | 0 | 32636 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 255 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 255 |
| IRS990/OtherRevenuePriorYear | 0 | 27886 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 306119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1879561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2185680 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133229 |
| IRS990/PayrollTaxes/Total | 0 | 155741 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5744 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36170 |
| IRS990/PensionPlanContributions/Total | 0 | 41914 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19064 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1785 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 3190431 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCAREPRESCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3066280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3190431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3190431 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12142 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3190431 |
| IRS990/RevenuesLessExpensesCY | 0 | -12142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72509 |
| IRS990/SalariesEtcCurrentYear | 0 | 2557077 |
| IRS990/SalariesEtcPriorYear | 0 | 2385835 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 614378 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 243947 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1822281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 795558 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2617839 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193727 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 248369 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 442096 |
| IRS990ScheduleD/Land/BookValue | 0 | 41199 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 41199 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 226467 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 200499 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 426966 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6245 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DOOR CARD DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1789 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | NCB BANK CLASS C STOCK |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6245 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2283674 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1789 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | USDA FOOD REIMBURSEMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31156 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 560 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 960 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11359 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 561 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 907 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12827 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29286 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 4320 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63537 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29286 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 4320 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63537 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTIONDINR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32381 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 715 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14454 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17369 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PARENTS OF STUDENTS MAKE UP THE COOPERATIVE AND ELECT THE EXECUTIVE OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENTS OF STUDENTS MAKE UP THE COOPERATIVE AND ELECT THE EXECUTIVE OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SIGNIFICANT CAPITAL AND OPERATING DECISIONS ARE APPROVED BY THE MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE TREASURER AND GOVERNING BODY REVIEWS THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OFFICERS AND DIRECTORS ARE REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION FOR ALL EMPLOYEES IS DETERMINED INDEPENDENTLY BASED ON THE EMPLOYMENT MARKET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION FOR ALL EMPLOYEES IS DETERMINED INDEPENDENTLY BASED ON THE EMPLOYMENT MARKET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DOCUMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATIONS FINANCIAL STATEMENTS FOR THE REPORTING PERIOD ARE AUDITED SUBSEQUENT TO THE FILING OF THE TAX RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Audited by an independent accountant (Part XII, line 2b) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 763641 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 763641 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25405 BRADSHAW DRIVE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.