Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,936,422
Up $324,431 (+20%) from 2012
Net Assets
Up$1,265,266
Up $200,805 (+19%) from 2012
Liabilities
Up$671,156
Up $123,626 (+23%) from 2012
Revenue
Up$5,490,740
Up $1,158,903 (+27%) from 2012
Expenses
Up$5,289,935
Up $1,088,386 (+26%) from 2012
Net Income
Up$200,805
Up $70,517 (+54%) from 2012
To provide employment opportunities to people with disabilities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 81140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105227 |
| IRS990/AccountsReceivable/BOY | 0 | 323162 |
| IRS990/AccountsReceivable/EOY | 0 | 663750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE JOBS FOR THE HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 LOUDOUN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 237073217 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 970 |
| IRS990/Advertising/ProgramServices | 0 | 90 |
| IRS990/Advertising/Total | 0 | 1060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57334 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56045 |
| IRS990/AllOtherExpenses/Total | 0 | 113379 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57302 |
| IRS990/CashNonInterestBearing/EOY | 0 | 230842 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 383346 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 383346 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 962501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 443086 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 119732 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 162576 |
| IRS990/DepreciationDepletion/Total | 0 | 162576 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3156237 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 218583 |
| IRS990/FeesForServicesLegal/Total | 0 | 218583 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24451 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72696 |
| IRS990/FeesForServicesOther/Total | 0 | 97147 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | JAMES CORNETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES SCHEIDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV MILTON BLOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY MCCANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ESPINO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GONZALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 4797 |
| 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 | 241129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2345 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 962501 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5498514 |
| IRS990/GrossRents/Real | 0 | 9600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 153223 |
| IRS990/Insurance/Total | 0 | 153223 |
| IRS990/Interest/ManagementAndGeneral | 0 | 25137 |
| IRS990/Interest/Total | 0 | 25137 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1659 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 686 |
| IRS990/InvestmentIncomePriorYear | 0 | 1605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 686 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 521103 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1317630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 692588 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 796527 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2345 |
| IRS990/LessRentalExpenses/Real | 0 | 5429 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 466389 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 446197 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID GONZALES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1064461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1265266 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2345 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2345 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4171 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4171 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 255 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66313 |
| IRS990/Occupancy/ProgramServices | 0 | 3485 |
| IRS990/Occupancy/Total | 0 | 69798 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16952 |
| IRS990/OfficeExpenses/Total | 0 | 37838 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75607 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 45296 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 277975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 323271 |
| IRS990/OtherExpensePriorYear | 0 | 1392810 |
| IRS990/OtherExpensesCurrentYear | 0 | 1528351 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SERVICE AGREEMENTS |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19942 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 83456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25452 |
| IRS990/OtherExpenses/ProgramServices | 0 | 297220 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28204 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16396 |
| IRS990/OtherExpenses/Total | 0 | 311908 |
| IRS990/OtherExpenses/Total | 1 | 136586 |
| IRS990/OtherExpenses/Total | 2 | 111660 |
| IRS990/OtherExpenses/Total | 3 | 41848 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherRevenueCurrentYear | 0 | 6292 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2121 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2121 |
| IRS990/OtherRevenuePriorYear | 0 | 83695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 534796 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2263675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2798471 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 256496 |
| IRS990/PayrollTaxes/Total | 0 | 256496 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 4523606 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3803451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4523606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4523606 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 200805 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4171 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4523381 |
| IRS990/RevenuesLessExpensesCY | 0 | 200805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 130288 |
| IRS990/SalariesEtcCurrentYear | 0 | 3761584 |
| IRS990/SalariesEtcPriorYear | 0 | 2808739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 499029 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 169696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 962501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 443086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 517730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2142217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 686 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3822 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10593 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2142217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 962501 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 443086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 517730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 38817 |
| IRS990ScheduleA/Total170/Total | 0 | 2142217 |
| IRS990ScheduleA/TotalSupport | 0 | 2152810 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 277307 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 131150 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 408457 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 342909 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 379529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 722438 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5430 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5289935 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 152996 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 152996 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5430 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10424 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33739 |
| IRS990ScheduleD/OtherRevenues | 0 | 5430 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5430 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5490740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5289935 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 796527 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5490740 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5295365 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5496170 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 241129 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | EXECUTIVE DIRECTOR IS PAID 3% OF GROSS REVENUE |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID GONZALES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4797 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 245926 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS DOES NOT HAVE SUB-COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS SHOWN TO THE BOARD OF DIRECTORS BEFORE BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WHEN THE ORGANIZATION IS CONSIDERING THE PURSUIT OF AN OPPORTUNITY THERE IS OPEN DISCUSSION OF ANY POTENTIAL CONFLICTS OF INTEREST AND OUR COMPLIANCE OFFICER/LEGAL COUNSEL IS INVOLVED IN THESE DISCUSSIONS. SOLICITATIONS TPICALLY ASK IF THERE ARE CONFLICTS OF INTEREST AND WE ARE REQUIRED TO IDENTIFY THOSE UPFRONT. EMPLOYEES ARE REGULARLY REMINDED OF THIS POLICY AND THAT THEY NEED TO INFORM THEIR IMMEDIATE SUPERVISOR OR THE COMPLIANCE OFFICER OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 800 LOUDOUN AVE |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | PORTSMOUTH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 23707 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | PORTCO INC |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 463318532 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | VA |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PORTCO CONTRACTING GROUP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | TO SUPPORT THE MISSION OF PORTCO, INC |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 LOUDOUN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORTSMOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 237073217 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7573992444 |
| IRS990/TotalAssets/BOY | 0 | 1611991 |
| IRS990/TotalAssetsBOY | 0 | 1611991 |
| IRS990/TotalAssets/EOY | 0 | 1936422 |
| IRS990/TotalAssetsEOY | 0 | 1936422 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 962501 |
| IRS990/TotalExpensesCurrentYear | 0 | 5289935 |
| IRS990/TotalExpensesPriorYear | 0 | 4201549 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2133698 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3156237 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5289935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 547530 |
| IRS990/TotalLiabilitiesBOY | 0 | 547530 |
| IRS990/TotalLiabilities/EOY | 0 | 671156 |
| IRS990/TotalLiabilitiesEOY | 0 | 671156 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1611991 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1936422 |
| IRS990/TotalNbrEmployees | 0 | 255 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.