Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Sri Deep Madhavananda Ashram Inc.
990 • Fiscal year 2012 • EIN 54-1617659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$791,825
Down $40,681 (-4.9%) from 2011
Net Assets
Down$662,954
Down $20,089 (-2.9%) from 2011
Liabilities
Down$128,871
Down $20,592 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$129,523
Up $51,080 (+65%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $109,561
Mission and Program Overview
Mission
Yoga in daily life is a nonprofit community service
Filing and Contact Details
Filer
- EIN
- 54-1617659
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 2628 |
| IRS990/AccountsReceivable/EOY | 0 | 2326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | YOGA IN DAILY LIFE IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF YOGA AND MEDITATION TO ALL. THE YOGA IN DAILY LIFE SYSTEM IS PRACTICED BY ALL WALKS OF LIFE, REGARDLESS OF AGE OR LEVEL OF PHYSICAL ABILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2402 MOUNT VERNON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 223011330 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5000 |
| IRS990/Advertising/ProgramServices | 0 | 490 |
| IRS990/Advertising/Total | 0 | 5490 |
| IRS990/AllOtherContributions | 0 | 16152 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 688 |
| IRS990/AllOtherExpenses/Total | 0 | 875 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 17 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 254 |
| IRS990/ConferencesMeetings/Total | 0 | 271 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8697 |
| IRS990/CostOfGoodsSold | 0 | 127 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21737 |
| IRS990/DepreciationDepletion/Total | 0 | 21737 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO ENCOURAGE THE STUDY AND PRACTICE YOGA FOR FOSTERING PHYSICAL AND MENTAL HEALTH ACCORDING TO YOGA VEDANTA PHILOSOPHY, TEACHINGS, AND SUPPORT INDIGENT PEOPLE PARTICULARLY IN EMERGENCY AREAS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 93648 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4334 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4334 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7200 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 12500 |
| IRS990/ForeignGrants/Total | 0 | 12500 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW HUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEANNE FOERSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DINAH WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMBER JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 12175 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12675 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 175 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 175 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 109561 |
| IRS990/GrossRents/Real | 0 | 17767 |
| IRS990/GrossSalesOfInventory | 0 | 1750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2639 |
| IRS990/Insurance/ProgramServices | 0 | 3466 |
| IRS990/Insurance/Total | 0 | 6105 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8904 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6000 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 198927 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 911024 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 732909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 712097 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1340 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | YOGA IN DAILY LIFE IS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DINAH WILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 683043 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 662954 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1623 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1623 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 17767 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17767 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2030 |
| IRS990/Occupancy/ProgramServices | 0 | 4733 |
| IRS990/Occupancy/Total | 0 | 6763 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4247 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2061 |
| IRS990/OfficeExpenses/Total | 0 | 6308 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 78443 |
| IRS990/OtherExpensesCurrentYear | 0 | 116848 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAX |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SWAMIJI COSTS |
| IRS990/OtherExpenses/Description | 3 | INTERNET |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5679 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 683 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9674 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1240 |
| IRS990/OtherExpenses/Total | 0 | 10864 |
| IRS990/OtherExpenses/Total | 1 | 9948 |
| IRS990/OtherExpenses/Total | 2 | 9674 |
| IRS990/OtherExpenses/Total | 3 | 1923 |
| IRS990/OtherLiabilities/BOY | 0 | 2847 |
| IRS990/OtherLiabilities/EOY | 0 | 2256 |
| IRS990/OtherRevenueCurrentYear | 0 | 23542 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1805 |
| IRS990/OtherRevenuePriorYear | 0 | 23875 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 24756 |
| IRS990/PaymentsToAffiliates/Total | 0 | 24756 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 68391 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOGA CLASSES |
| IRS990/ProgramServiceRevenue/Description | 1 | SWAMIJI TOUR |
| IRS990/ProgramServiceRevenue/Description | 2 | TEACHER TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 76609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62955 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 700 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20089 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 17767 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 683043 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 662954 |
| IRS990/Revenue | 0 | 70135 |
| IRS990/RevenuesLessExpensesCY | 0 | -20089 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30747 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 2347 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2347 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39239 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDED PRIOR YR TAXES; 2011: 4973.; DESCRIPTION: MISCELLANEOUS INCOME; 2012: 1805.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8697 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20270 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 27648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 81911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20132 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 793353 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1805 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4973 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 81911 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 834729 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 675 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1121 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1796 |
| IRS990ScheduleD/Land/BookValue | 0 | 62203 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62203 |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11371 |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1150 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | GIFT CERTIFICATE PAYABLE |
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| IRS990ScheduleF/BoycottCountries | 0 | false |
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| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 12500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | EDUCATIONAL |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | South Asia |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOTE OF MEMBERS RATIFIES DECISIONS OF BOARD AND FOR BOARD ELECTIONS OR REMOVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL POLICIES AND FINANCIALS ARE MADE AVAILABLE TO ANY INTERESTED THIRD PARTY BY FAX, MAIL, E-MAIL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 FORM IS DISTRIBUTED IN PDF FORM TO FULL BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY POLICY IS REVIEWED WITH BOARD, INCLUDING NEW MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE ARE 3 TYPES OF MEMBERS: VOTING, NON-VOTING, OR HONORARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VOTING MEMBERS ELECT BOARD MEMBER AND RATIFY BOARD DECISIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VIDEOS,MATS,BOOKS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADVERTISING BANK CHARGES CREDIT CARD FEES CONSULTANTS/TEMPS DUES AND SUBSCRIPTIONS INSURANCE FEES AND LICENSES UTILITIES LOSS ON DISPOSAL ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INVENTORIES INVESTMENTS DEPOSITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES SALES TAX PAYABLE DEPOSITS PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | BANK CHARGES CREDIT CARDS DONATIONS POSTAGE DUES AND SUBSCRIPTIONS EQUIPMENT EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2402 MOUNT VERNON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALEXANDRIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 223011330 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATTHEW HUSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7032998946 |
| IRS990/TotalAssets/BOY | 0 | 832506 |
| IRS990/TotalAssetsBOY | 0 | 832506 |
| IRS990/TotalAssets/EOY | 0 | 791825 |
| IRS990/TotalAssetsEOY | 0 | 791825 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17492 |
| IRS990/TotalExpensesCurrentYear | 0 | 129523 |
| IRS990/TotalExpensesPriorYear | 0 | 78443 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35875 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 93648 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 129523 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149463 |
| IRS990/TotalLiabilitiesBOY | 0 | 149463 |
| IRS990/TotalLiabilities/EOY | 0 | 128871 |
| IRS990/TotalLiabilitiesEOY | 0 | 128871 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 832506 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 791825 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 683043 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 662954 |
| IRS990/TotalOtherRevenue | 0 | 1805 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 93648 |
| IRS990/TotalProgramServiceRevenue | 0 | 68391 |
| IRS990/TotalRevenueCurrentYear | 0 | 109434 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21928 |
| IRS990/TotalRevenuePriorYear | 0 | 109190 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70014 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 109434 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $791,825
- Liabilities
- $128,871
- Net assets
- $662,954
- Revenue
- -
- Expenses
- $129,523
- Net income
- -