Civic Intelligence

Mount Vernon Community Childrens

EIN 54-1177510 • 501(c)3 • Alexandria, VA

Profile

To enhance the cultural life of the northern virginia area by offering a stimulating, creative, and supportive outlet to children and youth, helping them build self confidence and character, while developing self expression, independence, and responsibility.

1900 Elkin Street 225Alexandria, VA 22308-2450

www.mvcct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,700

Up $9,086 (+12%) from 2023

Liabilities

Up

$3,722

Up $1,656 (+80%) from 2023

Net Assets

$78,978

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$228,112

Up $35,046 (+18%) from 2023

Expenses

Down

$220,682

Down $2,620 (-1.2%) from 2023

Net Income

Up

$7,430

Up $37,666 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $79,894Liabilities 2011: $11,312Net Assets 2011: $68,5822011Assets 2012: $94,566Liabilities 2012: $11,412Net Assets 2012: $83,1542012Assets 2013: $97,377Liabilities 2013: $12,549Net Assets 2013: $84,8282013Assets 2014: $97,884Liabilities 2014: $11,903Net Assets 2014: $85,9812014Assets 2015: $97,687Liabilities 2015: $11,931Net Assets 2015: $85,7562015Assets 2016: $91,088Liabilities 2016: $9,570Net Assets 2016: $81,5182016Assets 2017: $67,321Liabilities 2017: $12,251Net Assets 2017: $55,0702017Assets 2018: $68,964Liabilities 2018: $9,842Net Assets 2018: $59,1222018Assets 2019: $60,992Liabilities 2019: $9,485Net Assets 2019: $51,5072019Assets 2020: $33,524Liabilities 2020: $2,625Net Assets 2020: $30,8992020Assets 2021: $98,637Liabilities 2021: $7,093Net Assets 2021: $91,5442021Assets 2022: $108,427Liabilities 2022: $6,643Net Assets 2022: $101,7842022Assets 2023: $73,614Liabilities 2023: $2,0662023Assets 2024: $82,700Liabilities 2024: $3,722Net Assets 2024: $78,9782024

Highlighted filing

2024

Assets$82,700
Liabilities$3,722
Net Assets$78,978
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $244,399Expenses 2011: $248,561Net Income 2011: -$4,1622011Revenue 2012: $258,380Expenses 2012: $245,308Net Income 2012: $13,0722012Revenue 2013: $245,463Expenses 2013: $243,789Net Income 2013: $1,6742013Revenue 2014: $254,531Expenses 2014: $253,378Net Income 2014: $1,1532014Revenue 2015: $236,410Expenses 2015: $236,635Net Income 2015: -$2252015Revenue 2016: $238,026Expenses 2016: $242,264Net Income 2016: -$4,2382016Revenue 2017: $246,063Expenses 2017: $269,845Net Income 2017: -$23,7822017Revenue 2018: $281,496Expenses 2018: $277,444Net Income 2018: $4,0522018Revenue 2019: $257,759Expenses 2019: $265,524Net Income 2019: -$7,7652019Revenue 2020: $172,966Expenses 2020: $193,573Net Income 2020: -$20,6072020Revenue 2021: $220,061Expenses 2021: $156,861Net Income 2021: $63,2002021Revenue 2022: $186,422Expenses 2022: $176,558Net Income 2022: $9,8642022Revenue 2023: $193,066Expenses 2023: $223,302Net Income 2023: -$30,2362023Revenue 2024: $228,112Expenses 2024: $220,682Net Income 2024: $7,4302024

Highlighted filing

2024

Revenue$228,112
Expenses$220,682
Net Income$7,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$82,700
Liabilities
$3,722
Net assets
$78,978
Revenue
$228,112
Expenses
$220,682
Net income
$7,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$2.28$2.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.74$0.02$1.93$2.23$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.02$1.86$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$2.20$1.57$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.73$1.94$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$2.58$2.66$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$2.81$2.77$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$2.46$2.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$2.38$2.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.36$2.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$2.55$2.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$2.45$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.11$0.83$2.58$2.45$0.13
2011Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$2.44$2.49$0.04
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$186,422
Mission and Program Overview

Mission

To enhance the cultural life of the northern virginia area by offering a stimulating, creative, and supportive outlet to children and youth, helping them build self confidence and character, while developing self expression, independence, and responsibility.

To enhance the cultural life of the northern virginia area by offering a stimulating, creative and supportive outlet to children and youth, helping them build self confidence and character while developing self expression, independence and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,898$82,131▼ $3,767
Prepaid Expenses and Deferred Charges$12,484$26,041▲ $13,557
Accounts Receivable$255$255→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,637$108,427▲ $9,790
Liabilities
Accounts Payable and Accrued Expenses$6,870$6,568▼ $302
Other Liabilities$223$75▼ $148
Total Liabilities$7,093$6,643▼ $450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,544$101,784▲ $10,240
Total Net Assets Fund Balance$91,544$101,784▲ $10,240
Total Liabilities and Net Assets / Fund Balance$98,637$108,427▲ $9,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,277$1,277
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam PeckarExecutive DirectorFT$31,173$31,173

Board Members and Trustees

NameTitle
Lexi KeoghPresident
Brian NeinaberVice President
Bethany WeinsteinDirector
Chesley SimpsonDirector
Danete BerryDirector
Darlene AshDirector
Jan McmorrowDirector
Jennifer CollinsDirector
Laura MarshallDirector
Miriam HasanDirector
Nolan WelleSecretary
Chip RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,224
Program Service Revenue
$142,198
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,125
Change in Net Assets
$9,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,711
Other Expenses$80,847
Total Fundraising Expense$15,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,963$8,621$4,311$47,895
Current Officers, Directors, Trustees, and Key Employees$27,136$6,691$3,346$37,173
Occupancy$14,960$3,689$1,844$20,493
Advertising$10,682$2,634$1,317$14,633
Payroll Taxes$7,769$1,916$958$10,643
Insurance$4,498$1,109$554$6,161
Fees for Services Other$3,961$976$488$5,425
Office Expenses$3,046$751$376$4,173
Fees for Services Accounting$1,861$459$230$2,550
Other Expenses$11$3$1$15
Interest$5$1$1$7
Total Functional Expenses$128,887$31,780$15,891$176,558
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
Bb&t Visa Card$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director and vice president compensation in light of budgetary constraints and by reviewing compensation paid by other similar organizations.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of its organizational documents and form 990 upon request and the form 990 are also available online with various organizations, such as charitywatch, guidestar, etc. . .”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mount Vernon Community
EIN
54-1177510
Phone
7033600686
Address
1900 ELKIN STREET 225, ALEXANDRIA, VA 22308-2450

Signing Officer

Name
Pam Peckar
Title
Executive Director
Phone
7033600686
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Peckar
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Bjt Associates Inc
Address
P O BOX 10607, SOUTHPORT, NC 28461-0607
Phone
7037653778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year voided checks 375. Rounding 1.”

Form 990,part XII,line 1 - Other Accounting Method

“MODIFIED CASH”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE, AND SUPPORTIVE OUTLET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091544
IRS990/NetAssetsOrFundBalancesEOYAmt0101784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01844
IRS990/OccupancyGrp/ManagementAndGeneralAmt03689
IRS990/OccupancyGrp/ProgramServicesAmt014960
IRS990/OccupancyGrp/TotalAmt020493
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt03046
IRS990/OfficeExpensesGrp/TotalAmt04173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0376
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1NONDEDUCTIBLE PENALTIES
IRS990/OtherExpensesGrp/FundraisingAmt02465
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt019995
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt027390
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0223
IRS990/OtherLiabilitiesGrp/EOYAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034963
IRS990/OtherSalariesAndWagesGrp/TotalAmt047895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01916
IRS990/PayrollTaxesGrp/ProgramServicesAmt07769
IRS990/PayrollTaxesGrp/TotalAmt010643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026041
IRS990/PrincipalOfficerNm0PAM PECKAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1SPRING PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2FALL PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218998
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - CONSIST OF CAMPS, AFTERSCHOOL, SUMMER AND SPRING BREAK PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTERSCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037587
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096434
IRS990/PYRevenuesLessExpensesAmt063200
IRS990/PYSalariesCompEmpBnftPaidAmt0119274
IRS990/PYTotalExpensesAmt0156861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0632
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01167369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280795
IRS990ScheduleA/Total509Grp/TotalAmt01167369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168447
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T VISA CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND VICE PRESIDENT COMPENSATION IN LIGHT OF BUDGETARY CONSTRAINTS AND BY REVIEWING COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST AND THE FORM 990 ARE ALSO AVAILABLE ONLINE WITH VARIOUS ORGANIZATIONS, SUCH AS CHARITYWATCH, GUIDESTAR, ETC. . .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR VOIDED CHECKS 375. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XII,LINE 1 - OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098637
IRS990/TotalAssetsEOYAmt0108427
IRS990/TotalAssetsGrp/BOYAmt098637
IRS990/TotalAssetsGrp/EOYAmt0108427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07093
IRS990/TotalLiabilitiesEOYAmt06643
IRS990/TotalLiabilitiesGrp/BOYAmt07093
IRS990/TotalLiabilitiesGrp/EOYAmt06643

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