Civic Intelligence

Foundation for Applied Technical Vocational Education Inc.

990 • Fiscal year 2021 • EIN 54-0896119

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

4035 Ridge Top Rd Ste 700Fairfax, VA 22030

(571) 423-4595

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,500,754

Down $104,353 (-2.9%) from 2020

Net Assets

Down

$1,964,855

Down $96,486 (-4.7%) from 2020

Liabilities

Down

$1,535,899

Down $7,867 (-0.5%) from 2020

Revenue

Down

$154,639

Down $48,833 (-24%) from 2020

Expenses

Up

$251,125

Up $4,449 (+1.8%) from 2020

Net Income

Down

-$96,486

Down $53,282 (-123%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,896,995Liabilities 2012: $1,065,467Net Assets 2012: $1,831,5282012Assets 2013: $3,018,775Liabilities 2013: $1,138,965Net Assets 2013: $1,879,8102013Assets 2014: $3,205,707Liabilities 2014: $1,265,186Net Assets 2014: $1,940,5212014Assets 2015: $3,392,454Liabilities 2015: $1,396,994Net Assets 2015: $1,995,4602015Assets 2016: $3,385,627Liabilities 2016: $1,356,557Net Assets 2016: $2,029,0702016Assets 2017: $3,607,199Liabilities 2017: $1,517,065Net Assets 2017: $2,090,1342017Assets 2018: $3,630,539Liabilities 2018: $1,505,808Net Assets 2018: $2,124,7312018Assets 2019: $3,603,377Liabilities 2019: $1,498,832Net Assets 2019: $2,104,5452019Assets 2020: $3,605,107Liabilities 2020: $1,543,766Net Assets 2020: $2,061,3412020Assets 2021: $3,500,754Liabilities 2021: $1,535,899Net Assets 2021: $1,964,8552021Assets 2022: $3,659,296Liabilities 2022: $1,614,189Net Assets 2022: $2,045,1072022Assets 2023: $3,942,324Liabilities 2023: $1,774,252Net Assets 2023: $2,168,0722023Assets 2024: $4,041,801Liabilities 2024: $1,853,635Net Assets 2024: $2,188,1662024Assets 2025: $3,969,602Liabilities 2025: $1,802,513Net Assets 2025: $2,167,0892025

Highlighted filing

2021

Assets$3,500,754
Liabilities$1,535,899
Net Assets$1,964,855

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $291,688Expenses 2012: $223,549Net Income 2012: $68,1392012Revenue 2013: $279,384Expenses 2013: $231,102Net Income 2013: $48,2822013Revenue 2014: $305,224Expenses 2014: $244,513Net Income 2014: $60,7112014Revenue 2015: $308,251Expenses 2015: $253,312Net Income 2015: $54,9392015Revenue 2016: $300,163Expenses 2016: $266,553Net Income 2016: $33,6102016Revenue 2017: $327,893Expenses 2017: $266,829Net Income 2017: $61,0642017Revenue 2018: $294,247Expenses 2018: $259,650Net Income 2018: $34,5972018Revenue 2019: $289,834Expenses 2019: $310,020Net Income 2019: -$20,1862019Revenue 2020: $203,472Expenses 2020: $246,676Net Income 2020: -$43,2042020Revenue 2021: $154,639Expenses 2021: $251,125Net Income 2021: -$96,4862021Revenue 2022: $512,070Expenses 2022: $431,818Net Income 2022: $80,2522022Revenue 2023: $589,231Expenses 2023: $466,266Net Income 2023: $122,9652023Revenue 2024: $421,691Expenses 2024: $401,597Net Income 2024: $20,0942024Revenue 2025: $339,906Expenses 2025: $360,983Net Income 2025: -$21,0772025

Highlighted filing

2021

Revenue$154,639
Expenses$251,125
Net Income-$96,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$394,515
Mission and Program Overview

Mission

Promoting technical and vocational education through the public school system of fairfax county, virginia.

Promoting technical and vocational education through the public school system of fairfax county, virginia. Its most significant activities for the year were its student residential construction project in springfield, virginia, its student auto sales program in which students were provided with training opportunities in automotive technology and automotive collision service and its scholarship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,669,455$1,969,122▲ $299,667
Savings and Temporary Cash Investments$1,843,980$1,441,679▼ $402,301
Cash and Non-Interest-Bearing Accounts$47,110$59,194▲ $12,084
Prepaid Expenses and Deferred Charges$15,292$17,739▲ $2,447
Land, Buildings, and Equipment, Net$18,600$13,020▼ $5,580
Accounts Receivable$10,670--
Total Assets$3,605,107$3,500,754▼ $104,353
Liabilities
Other Liabilities$1,461,725$1,461,725→ $0
Accounts Payable and Accrued Expenses$82,041$74,174▼ $7,867
Total Liabilities$1,543,766$1,535,899▼ $7,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,023,124$1,942,040▼ $81,084
Net Assets With Donor Restrictions$38,217$22,815▼ $15,402
Total Net Assets Fund Balance$2,061,341$1,964,855▼ $96,486
Total Liabilities and Net Assets / Fund Balance$3,605,107$3,500,754▼ $104,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,020$15,880$28,900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave NeumaierPresident
Kayvan JabooriVice President
Michael R KiefferBoard Counsel
Craig CourtneyDirector
Diane PrunerDirector
Edward JohnsonDirector
Jeffrey KrashinDirector
Kriti Rani RaoDirector
Kyle KratzerDirector
Stanley StewartDirector
Terese WilsonDirector
William LangeDirector
Nathan S White IvSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,391
Program Service Revenue
$0
Investment Income
$8,773
Other Revenue
$-43,525
Change in Net Assets
$-96,486

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles135$189,391Comparable Sales
Total Noncash Contributions135$189,391-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,723
Other Expenses$96,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,242--$135,242
Fees for Services Accounting-$26,814-$26,814
Grants to Domestic Individuals$19,481--$19,481
Depreciation Depletion$5,580--$5,580
Insurance-$2,960-$2,960
Other Expenses$17,067$1,623-$1,623
Conferences and Meetings-$7-$7
Total Functional Expenses$177,370$73,755$0$251,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax County Public SchoolsFalls Church, VA170(c)(1)To Support Student Auto and Other Miscellaneous Programs at Various Fairfax County Schools$135,242
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Profit Sharing Due to Fcps$1,461,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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

The form 990 is provided to the board before the filing deadline for distribution amongst the board. The members review the return and have an opportunity to ask questions of the finance committee. The finance committee meets to review the form 990 and approve it before filing.

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

The conflict of interest policy covers all members of the board and is monitored by bi-annual completion of the policy and disclosure form which are reviewed and maintained by the president. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts (past, present or future) are identified, such persons shall not participate with regard to the identified transaction. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request, or may be found on guidestar.org.

Form 990, Part VI, Section C, Line 19

The bylaws are available on the foundation's website, and all other documents are available by request.

Filing and Contact Details

Filer

Filer Name
Foundation for Applied Technical
EIN
54-0896119
Phone
5714234595
Address
4035 RIDGE TOP RD STE 700, FAIRFAX, VA 22030
Doing Business As
Fate

Signing Officer

Name
Nathan S White Iv
Title
Treasurer
Phone
7033858888
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan S White Iv
Formed
1971
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Thompson Greenspon & Co Pc
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030-4790
Preparer
Nathan S White Iv CPA
Phone
7033858888
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IRS990/OtherExpensesGrp/Desc0ADMIN SUPPORT FCPS
IRS990/OtherExpensesGrp/Desc1ADMIN SUPPORT SAS
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11623
IRS990/OtherExpensesGrp/ProgramServicesAmt017067
IRS990/OtherExpensesGrp/TotalAmt042351
IRS990/OtherExpensesGrp/TotalAmt117067
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherLiabilitiesGrp/BOYAmt01461725
IRS990/OtherLiabilitiesGrp/EOYAmt01461725
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017739
IRS990/PrincipalOfficerNm0NATHAN S WHITE IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CONSTRUCTION PROGRAM: THE FOUNDATION CONTINUED WORK ON A NEW SUBDIVISION IN SPRINGFIELD, VA AS A PART OF ITS RESIDENTIAL CONSTRUCTION PROGRAM. SITEWORK ON THE SPRING VILLAGE PROJECT, WHICH WILL ULTIMATELY BE A COMMUNITY OF 18 SINGLE FAMILY HOMES, HAS BEEN COMPLETED ON THE FIRST 11 SITES AND THE REMAINING 7 SITES HAS COMMENCED. NINE HOUSES ARE COMPLETED AND TWO ARE UNDER CONSTRUCTION. STUDENTS PARTICIPATING IN THIS PROJECT GAIN VALUABLE EXPERIENCE AND KNOWLEDGE ABOUT THE CONSTRUCTION INDUSTRY AS THEY WORK CLOSELY WITH VARIOUS SUB-CONTRACTORS IN SPECIFIC TRADE AREAS. IN APRIL 2021, THE FOUNDATION SOLD A TINY HOUSE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: THE FOUNDATION AWARDED 10 SCHOLARSHIPS IN THE 2020/2021 FISCAL YEAR. THE $19,481 IN SCHOLARSHIP DISBURSEMENTS REPRESENTS BOTH NEWLY AWARDED ACADEMIC SCHOLARSHIPS AND RENEWALS IN THE SECOND YEAR THAT ARE APPROVED BY THE FOUNDATION BOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129906
IRS990/PYInvestmentIncomeAmt023622
IRS990/PYOtherExpensesAmt0116770
IRS990/PYOtherRevenueAmt018456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01843980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01441679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02063878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt01104996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104996
IRS990ScheduleA/TotalSupportAmt01164624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01461725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROFIT SHARING DUE TO FCPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013020
IRS990ScheduleD/TotalLiabilityAmt01461725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL ASSISTANCE IS AWARDED THROUGH A COMPETITIVE PROCESS TO STUDENTS ENROLLED IN FOUNDATION-SPONSORED PROGRAMS. SCHOLARSHIPS ARE FOR POSTSECONDARY EDUCATION IN TECHNICAL AND VOCATIONAL CAREERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt0135242
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT STUDENT AUTO AND OTHER MISCELLANEOUS PROGRAMS AT VARIOUS FAIRFAX COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAIRFAX COUNTY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0540805373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08115 GATEHOUSE ROAD SUITE 5400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022042
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES SCHOLARSHIP GRANT FUNDS DIRECTLY TO THE SCHOOL ATTENDED BY THE GRANT RECIPIENT TO ENSURE THE FUNDS ARE USED ONLY FOR QUALIFYING EDUCATIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt0135
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0189391
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FAIRFAX COUNTY PUBLIC SCHOOL SYSTEM COLLECTS DONATIONS OF USED VEHICLES AND ISSUES FORMS 1098-C WHERE APPROPRIATE. THE FOUNDATION SUPERVISES DIAGNOSIS AND REPAIR OF THE VEHICLES, AND THE SCHOOL SYSTEM TRANSFERS TITLE OF THE VEHICLE TO THE FOUNDATION ONCE A BUYER IS FOUND. THE FOUNDATION, A LICENSED USED CAR DEALERSHIP IN THE COMMONWEALTH OF VIRGINIA, SELLS THE VEHICLE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD BEFORE THE FILING DEADLINE FOR DISTRIBUTION AMONGST THE BOARD. THE MEMBERS REVIEW THE RETURN AND HAVE AN OPPORTUNITY TO ASK QUESTIONS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE MEETS TO REVIEW THE FORM 990 AND APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY BI-ANNUAL COMPLETION OF THE POLICY AND DISCLOSURE FORM WHICH ARE REVIEWED AND MAINTAINED BY THE PRESIDENT. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, SUCH PERSONS SHALL NOT PARTICIPATE WITH REGARD TO THE IDENTIFIED TRANSACTION. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE UPON REQUEST, OR MAY BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE, AND ALL OTHER DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03605107
IRS990/TotalAssetsEOYAmt03500754
IRS990/TotalAssetsGrp/BOYAmt03605107
IRS990/TotalAssetsGrp/EOYAmt03500754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01543766
IRS990/TotalLiabilitiesEOYAmt01535899
IRS990/TotalLiabilitiesGrp/BOYAmt01543766
IRS990/TotalLiabilitiesGrp/EOYAmt01535899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01964855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-43525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03605107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03500754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04035 RIDGE TOP RD
IRS990/USAddress/CityNm0FAIRFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.80$2.17$0.34$0.36$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.04$1.85$2.19$0.42$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.77$2.17$0.59$0.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.61$2.05$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.54$1.96$0.15$0.25$0.10
2020Summary only. Only limited summary data is available for this year.$3.61$1.54$2.06$0.20$0.25$0.04
2019Summary only. Only limited summary data is available for this year.$3.60$1.50$2.10$0.29$0.31$0.02
2018Summary only. Only limited summary data is available for this year.$3.63$1.51$2.12$0.29$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$3.61$1.52$2.09$0.33$0.27$0.06
2016Summary only. Only limited summary data is available for this year.$3.39$1.36$2.03$0.30$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$3.39$1.40$2.00$0.31$0.25$0.05
2014Summary only. Only limited summary data is available for this year.$3.21$1.27$1.94$0.31$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$3.02$1.14$1.88$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$2.90$1.07$1.83$0.29$0.22$0.07