Civic Intelligence

Alternatives Incorporated

990 • Fiscal year 2013 • EIN 54-0948440

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 28, 2014

2021 Cunningham DriveRoom/Suite B23666-3325
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$179,771

Flat from 2013

Net Assets

Flat

$50,092

Flat from 2013

Liabilities

Flat

$129,679

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,052,520

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $212,033Liabilities 2010: $114,035Net Assets 2010: $97,9982010Assets 2011: $197,336Liabilities 2011: $122,844Net Assets 2011: $74,4922011Assets 2012: $174,851Liabilities 2012: $58,911Net Assets 2012: $115,9402012Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2013: $179,771Liabilities 2013: $129,679Net Assets 2013: $50,0922013Assets 2014: $193,702Liabilities 2014: $167,739Net Assets 2014: $25,9632014Assets 2015: $314,989Liabilities 2015: $103,975Net Assets 2015: $211,0142015Assets 2016: $297,364Liabilities 2016: $101,771Net Assets 2016: $195,5932016Assets 2017: $461,470Liabilities 2017: $143,271Net Assets 2017: $318,1992017Assets 2018: $521,511Liabilities 2018: $117,673Net Assets 2018: $403,8382018Assets 2019: $678,292Liabilities 2019: $135,195Net Assets 2019: $543,0972019Assets 2020: $726,376Liabilities 2020: $218,693Net Assets 2020: $507,6832020Assets 2021: $689,992Liabilities 2021: $30,198Net Assets 2021: $659,7942021Assets 2022: $797,711Liabilities 2022: $59,832Net Assets 2022: $737,8792022Assets 2023: $1,142,341Liabilities 2023: $188,214Net Assets 2023: $954,1272023Assets 2024: $967,475Liabilities 2024: $133,153Net Assets 2024: $834,3222024Assets 2025: $1,129,408Liabilities 2025: $582,083Net Assets 2025: $547,3252025

Highlighted filing

2013

Assets$179,771
Liabilities$129,679
Net Assets$50,092

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,189,5972010Revenue 2011: $986,772Expenses 2011: $1,010,278Net Income 2011: -$23,5062011Expenses 2012: $1,008,0782012Expenses 2013: $1,052,5202013Revenue 2013: $986,672Expenses 2013: $1,052,520Net Income 2013: -$65,8482013Revenue 2014: $1,068,318Expenses 2014: $1,092,447Net Income 2014: -$24,1292014Revenue 2015: $1,351,398Expenses 2015: $1,181,249Net Income 2015: $170,1492015Revenue 2016: $1,246,114Expenses 2016: $1,275,425Net Income 2016: -$29,3112016Revenue 2017: $1,637,314Expenses 2017: $1,528,598Net Income 2017: $108,7162017Revenue 2018: $1,673,051Expenses 2018: $1,587,412Net Income 2018: $85,6392018Revenue 2019: $1,713,047Expenses 2019: $1,573,788Net Income 2019: $139,2592019Revenue 2020: $1,264,715Expenses 2020: $1,237,070Net Income 2020: $27,6452020Revenue 2021: $1,092,700Expenses 2021: $947,685Net Income 2021: $145,0152021Revenue 2022: $1,215,228Expenses 2022: $1,137,143Net Income 2022: $78,0852022Revenue 2023: $1,645,564Expenses 2023: $1,429,316Net Income 2023: $216,2482023Revenue 2024: $1,224,485Expenses 2024: $1,344,290Net Income 2024: -$119,8052024Revenue 2025: $859,180Expenses 2025: $1,330,423Net Income 2025: -$471,2432025

Highlighted filing

2013

Revenue-
Expenses$1,052,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 28, 2014
Return Version
2012v2.3
Gross Receipts
$986,672
Mission and Program Overview

Mission

Inspiring young people to realize inherent potential as valuable members of the community and inspiring adults to recognize this same potential

Major Activities

Activity 2
Youth development programs, general/other: utilizing research based curricula, alternative served secondary school students by increasing their awareness, knowledge, and ability to prevent sexual violence, and alcohol, tobacco, and other drug use.
Activity 3
Community capacity bulding programs: neighborhood and community based leadership training and community development: utilizing service learning and youth civic engagement strategies, alternatives increased the leadership skills of secondary school students and adults to impact community issues.
Filing and Contact Details

Filer

EIN
54-0948440
Raw XML AppendixShowing 400 of 463 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036835
IRS990/AccountsPayableAccruedExpenses/EOY055654
IRS990/AccountsReceivable/BOY082657
IRS990/AccountsReceivable/EOY0101089
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0YOUTH DEVELOPMENT PROGRAMS, GENERAL/OTHER: UTILIZING RESEARCH BASED CURRICULA, ALTERNATIVE SERVED SECONDARY SCHOOL STUDENTS BY INCREASING THEIR AWARENESS, KNOWLEDGE, AND ABILITY TO PREVENT SEXUAL VIOLENCE, AND ALCOHOL, TOBACCO, AND OTHER DRUG USE.
IRS990/Activity3/Description0COMMUNITY CAPACITY BULDING PROGRAMS: NEIGHBORHOOD AND COMMUNITY BASED LEADERSHIP TRAINING AND COMMUNITY DEVELOPMENT: UTILIZING SERVICE LEARNING AND YOUTH CIVIC ENGAGEMENT STRATEGIES, ALTERNATIVES INCREASED THE LEADERSHIP SKILLS OF SECONDARY SCHOOL STUDENTS AND ADULTS TO IMPACT COMMUNITY ISSUES.
IRS990/ActivityOrMissionDescription0INSPIRING YOUNG PEOPLE TO REALIZE THEIR INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL.
IRS990/ActivityOther/Description0VISUAL ARTS INSTRUCTION: UTILIZING THE MONART DRAWING METHOD, ADULTS INCREASED THEIR KNOWLEDGE OF CREATIVE COMPETENCIES, AND PRESCHOOL TO SECONDARY SCHOOL PARTICIPANTS INCREASED THEIR LIFE SKILLS.
IRS990/AddressPrincipalOfficerUS/AddressLine102021 CUNNINGHAM DRIVE
IRS990/AddressPrincipalOfficerUS/City0HAMPTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0236663325
IRS990/AllOtherContributions0155545
IRS990/AllOtherExpenses/ManagementAndGeneral011461
IRS990/AllOtherExpenses/ProgramServices013890
IRS990/AllOtherExpenses/Total025351
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022442
IRS990/CashNonInterestBearing/EOY020385
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0879
IRS990/ConferencesMeetings/ManagementAndGeneral01466
IRS990/ConferencesMeetings/ProgramServices023974
IRS990/ConferencesMeetings/Total026319
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0481877
IRS990/ContributionsGrantsPriorYear0479533
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01109
IRS990/DepreciationDepletion/ProgramServices04437
IRS990/DepreciationDepletion/Total05546
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH COMMUNITY SERVICE PROGRAMS: SCHOOL BASED PREVENTION: UTILIZING A YOUTH LEADERSHIP MODEL,ALTERNATIVE INCREASED THE SOCIAL COMPETENCE AND LEADERSHIP ABILITY OF SECONDARY SCHOOL STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0788895
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DR PAUL ARAVICH
IRS990/Form990PartVIISectionA/NamePerson1RICK BAGLEY
IRS990/Form990PartVIISectionA/NamePerson2KATHY MONTEITH
IRS990/Form990PartVIISectionA/NamePerson3MARY C JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4LINDA CURTIS
IRS990/Form990PartVIISectionA/NamePerson5LARRY GIBSON
IRS990/Form990PartVIISectionA/NamePerson6MICHELE WOODS JONES
IRS990/Form990PartVIISectionA/NamePerson7HANK LEWIS
IRS990/Form990PartVIISectionA/NamePerson8ARIEL BURFORD
IRS990/Form990PartVIISectionA/NamePerson9GREGORY C BANE
IRS990/Form990PartVIISectionA/NamePerson10COURTNEY GARDNER
IRS990/Form990PartVIISectionA/NamePerson11ANGELAINE HARMONE MASON
IRS990/Form990PartVIISectionA/NamePerson12OLIVER JONES
IRS990/Form990PartVIISectionA/NamePerson13GABRIEL MORGAN
IRS990/Form990PartVIISectionA/NamePerson14HERBERT R GREEN
IRS990/Form990PartVIISectionA/NamePerson15DR ERICA WOODS-WARRIOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PAST PRES.
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0312442
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0137208
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0986672
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05443
IRS990/Insurance/Total05443
IRS990/Interest/ManagementAndGeneral02385
IRS990/Interest/Total02385
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0184330
IRS990/LandBuildingsEquipmentBasis0190877
IRS990/LandBuildingsEquipmentBasisNet/BOY010752
IRS990/LandBuildingsEquipmentBasisNet/EOY06547
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INSPIRING YOUNG PEOPLE TO REALIZE THEIR INHERENT POTENTIAL AS VALUABLE MEMBERS OF THE COMMUNITY AND INSPIRING ADULTS TO RECOGNIZE THIS SAME POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY JOHNSON
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0115940
IRS990/NetAssetsOrFundBalancesEOY050092
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01666
IRS990/Occupancy/ManagementAndGeneral018414
IRS990/Occupancy/ProgramServices043001
IRS990/Occupancy/Total063081
IRS990/OfficeExpenses/Fundraising0790
IRS990/OfficeExpenses/ManagementAndGeneral03598
IRS990/OfficeExpenses/ProgramServices014235
IRS990/OfficeExpenses/Total018623
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0953
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05245
IRS990/OtherEmployeeBenefits/ProgramServices050506
IRS990/OtherEmployeeBenefits/Total056704
IRS990/OtherExpensePriorYear0255589
IRS990/OtherExpensesCurrentYear0436241
IRS990/OtherExpenses/Description0GRANTS TO AMERICORP
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3GRANT STIPENDS
IRS990/OtherExpenses/Fundraising0837
IRS990/OtherExpenses/ManagementAndGeneral07447
IRS990/OtherExpenses/ManagementAndGeneral115222
IRS990/OtherExpenses/ProgramServices0137729
IRS990/OtherExpenses/ProgramServices152939
IRS990/OtherExpenses/ProgramServices234403
IRS990/OtherExpenses/ProgramServices315358
IRS990/OtherExpenses/Total0137729
IRS990/OtherExpenses/Total160386
IRS990/OtherExpenses/Total250462
IRS990/OtherExpenses/Total315358
IRS990/OtherLiabilities/BOY022076
IRS990/OtherLiabilities/EOY074025
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising013990
IRS990/OtherSalariesAndWages/ManagementAndGeneral0167337
IRS990/OtherSalariesAndWages/ProgramServices0299103
IRS990/OtherSalariesAndWages/Total0480430
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0800
IRS990/PayrollTaxes/ManagementAndGeneral04401
IRS990/PayrollTaxes/ProgramServices042380
IRS990/PayrollTaxes/Total047581
IRS990/PensionPlanContributions/Fundraising0530
IRS990/PensionPlanContributions/ManagementAndGeneral02920
IRS990/PensionPlanContributions/ProgramServices028114
IRS990/PensionPlanContributions/Total031564
IRS990/PledgesAndGrantsReceivable/BOY059000
IRS990/PledgesAndGrantsReceivable/EOY051750
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0504772
IRS990/ProgramServiceRevenue/Description0CLIENT SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear0569947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0504772
IRS990/ProgramServiceRevenue/TotalRevenueColumn0504772
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-65848
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations013890
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-65848
IRS990/RevenuesLessExpensesPriorYear041448
IRS990/SalariesEtcCurrentYear0616279
IRS990/SalariesEtcPriorYear0615281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0421245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0479497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0547736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0763444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0890913
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03102835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0898
IRS990ScheduleA/GrossInvestmentIncome170/Total01177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0504795
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0504772
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0569983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0411081
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0414581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0362330
IRS990ScheduleA/OtherIncome170/Total02262747
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63050
IRS990ScheduleA/PublicSupportTotal17003102835
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0421245
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0479497
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0547736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0763444
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0890913
IRS990ScheduleA/Total170/Total03102835
IRS990ScheduleA/TotalSupport05366759
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06547
IRS990ScheduleD/Equipment/Depreciation0181505
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0188052
IRS990ScheduleD/ExpensesSubtotal01052520
IRS990ScheduleD/LeaseholdImprovements/Depreciation02825
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02825
IRS990ScheduleD/OtherLiabilities/Amount054525
IRS990ScheduleD/OtherLiabilities/Amount119500
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1FISCAL AGENCY FUNDS HELD
IRS990ScheduleD/RevenueSubtotal0986672
IRS990ScheduleD/TotalExpensesPerForm99001052520
IRS990ScheduleD/TotalOfAmounts074025
IRS990ScheduleD/TotalOfBookValueLandBuildings06547
IRS990ScheduleD/TotalRevenuePerForm9900986672
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01052520
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0986672
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VISUAL ARTS INSTRUCTION: UTILIZING THE MONART DRAWING METHOD, ADULTS INCREASED THEIR KNOWLEDGE OF CREATIVE COMPETENCIES, AND PRESCHOOL TO SECONDARY SCHOOL PARTICIPANTS INCREASED THEIR LIFE SKILLS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE CEO SALARY/PERFORMANCE YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102021 CUNNINGHAM DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023666
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEIDRE SWINDELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07578382330
IRS990/TotalAssets/BOY0174851
IRS990/TotalAssetsBOY0174851
IRS990/TotalAssets/EOY0179771
IRS990/TotalAssetsEOY0179771
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0481877
IRS990/TotalExpensesCurrentYear01052520
IRS990/TotalExpensesPriorYear01008078
IRS990/TotalFunctionalExpenses/Fundraising020575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.58$0.55$0.86$1.33$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$1.22$1.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.65$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.22$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.09$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.51$1.26$1.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.71$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.67$1.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$1.64$1.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$1.25$1.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.35$1.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.13$0.05$0.99$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$0.99$1.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$1.19