Civic Intelligence

Robinson Crew Boosters Club Inc.

990 • Fiscal year 2017 • EIN 54-1648227

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization Profilewww.robinsoncrew.org
P O Box 7086Fairfax Station, VA 22039

(703) 870-4762

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$184,133

Down $30,399 (-14%) from 2016

Net Assets

Down

$181,208

Down $31,350 (-15%) from 2016

Liabilities

Up

$2,925

Up $951 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$128,218

Down $18,224 (-12%) from 2016

Expenses

Down

$159,568

Down $6,927 (-4.2%) from 2016

Net Income

Down

-$31,350

Down $11,297 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $165,250Liabilities 2010: $6,294Net Assets 2010: $158,9562010Assets 2012: $202,846Liabilities 2012: $22,563Net Assets 2012: $180,2832012Assets 2013: $255,141Liabilities 2013: $43,698Net Assets 2013: $211,4432013Assets 2014: $280,744Liabilities 2014: $50,182Net Assets 2014: $230,5622014Assets 2015: $260,111Liabilities 2015: $27,500Net Assets 2015: $232,6112015Assets 2016: $214,532Liabilities 2016: $1,974Net Assets 2016: $212,5582016Assets 2017: $184,133Liabilities 2017: $2,925Net Assets 2017: $181,2082017Assets 2018: $225,341Liabilities 2018: $61,115Net Assets 2018: $164,2262018Assets 2019: $197,432Liabilities 2019: $50,707Net Assets 2019: $146,7252019Assets 2020: $166,492Liabilities 2020: $39,683Net Assets 2020: $126,8092020Assets 2021: $149,136Liabilities 2021: $1,386Net Assets 2021: $147,7502021Assets 2022: $138,645Liabilities 2022: $373Net Assets 2022: $138,2722022Assets 2025: $216,070Liabilities 2025: $0Net Assets 2025: $216,0702025

Highlighted filing

2017

Assets$184,133
Liabilities$2,925
Net Assets$181,208
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $347,803Expenses 2010: $319,580Net Income 2010: $28,2232010Expenses 2012: $136,7912012Expenses 2013: $140,3762013Revenue 2014: $161,885Expenses 2014: $142,766Net Income 2014: $19,1192014Revenue 2015: $180,086Expenses 2015: $178,037Net Income 2015: $2,0492015Revenue 2016: $146,442Expenses 2016: $166,495Net Income 2016: -$20,0532016Revenue 2017: $128,218Expenses 2017: $159,568Net Income 2017: -$31,3502017Revenue 2018: $134,133Expenses 2018: $151,115Net Income 2018: -$16,9822018Revenue 2019: $137,724Expenses 2019: $155,225Net Income 2019: -$17,5012019Revenue 2020: $95,384Expenses 2020: $115,300Net Income 2020: -$19,9162020Revenue 2021: $101,063Expenses 2021: $80,122Net Income 2021: $20,9412021Revenue 2022: $149,159Expenses 2022: $158,637Net Income 2022: -$9,4782022Revenue 2025: $206,441Expenses 2025: $164,990Net Income 2025: $41,4512025

Highlighted filing

2017

Revenue$128,218
Expenses$159,568
Net Income-$31,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$158,170
Mission and Program Overview

Mission

High school crew sports team

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,873$105,138▼ $11,735
Cash and Non-Interest-Bearing Accounts$35,818$38,837▲ $3,019
Savings and Temporary Cash Investments$58,205$37,258▼ $20,947
Total Assets$214,532$184,133▼ $30,399
Other Assets Total$3,636$2,900▼ $736
Liabilities
Other Liabilities$1,974$2,925▲ $951
Total Liabilities$1,974$2,925▲ $951
Net Assets / Fund Balance
Unrestricted Net Assets$212,558$181,208▼ $31,350
Total Net Assets Fund Balance$212,558$181,208▼ $31,350
Total Liabilities and Net Assets / Fund Balance$214,532$184,133▼ $30,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,138$350,547$455,685
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve DenelsbeckPresident
Ethan Bernabevice president administrat
Cindy GagnonVice President Membership
Thein KhinVice President Operations
Kim ShortridgeVice President Ways and Me
Sondra TaylorAt Large
Tammy Burnsat large, finance
Marina CarstensSecretary
Konni CuartasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,746
Program Service Revenue
$76,172
Investment Income
$42
Other Revenue
$29,258
All Other Contributions
$22,746
Change in Net Assets
$-31,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,610
Salaries, Compensation, and Employee Benefits$56,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,750--$52,750
Depreciation Depletion$28,944--$28,944
Occupancy-$11,963-$11,963
Insurance-$9,478-$9,478
All Other Expenses$9,059--$9,059
Payroll Taxes$4,208--$4,208
Other Expenses$2,800--$2,800
Office Expenses-$2,620-$2,620
Fees for Services Accounting-$2,425-$2,425
Travel$917--$917
Total Functional Expenses$133,082$26,486$0$159,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,386
Fundraising Direct Expenses$29,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Script Sales$18,585$18,585$16,310$2,275
5k Run$8,842$8,842$4,660$4,182
Total Events$48,656$48,656$27,526$21,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“The treasurer and president review the form 990 after cpa preparation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Robinson Crew Boosters Club Inc
EIN
54-1648227
Phone
7038704762
Address
P O BOX 7086, FAIRFAX STATION, VA 22039

Signing Officer

Name
Konni Cuartas
Title
treasurer
Phone
7038704762
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Konni Cuartas
Formed
1990
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
300

Preparer

Firm
Ubelhart Rogstad & Associates PC
Address
13996 Parkeast Circle Suite 103, Chantilly, VA 20151
Preparer
T Sean Rogstad
Phone
7039566570
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH SCHOOL CREW SPORTS TEAM
IRS990/AllOtherContributionsAmt022746
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09059
IRS990/AllOtherExpensesGrp/TotalAmt09059
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Konni Cuartas
IRS990/BooksInCareOfDetail/PhoneNum07038704762
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7086
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIFAX Station
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035818
IRS990/CashNonInterestBearingGrp/EOYAmt038837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0102610
IRS990/CYOtherRevenueAmt029258
IRS990/CYProgramServiceRevenueAmt076172
IRS990/CYRevenuesLessExpensesAmt0-31350
IRS990/CYSalariesCompEmpBnftPaidAmt056958
IRS990/CYTotalExpensesAmt0159568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028944
IRS990/DepreciationDepletionGrp/TotalAmt028944
IRS990/Desc0SERVE HIGH SCHOOL ATHLETES IN NORTHERN VIRGINIA. SPONSOR CREW TEAM IN COMPETITION AROUND MID-ATLANTIC REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133082
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/TotalAmt02425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Denelsbeck
IRS990/Form990PartVIISectionAGrp/PersonNm1Ethan Bernabe
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Shortridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Gagnon
IRS990/Form990PartVIISectionAGrp/PersonNm4Thein Khin
IRS990/Form990PartVIISectionAGrp/PersonNm5Tammy Burns
IRS990/Form990PartVIISectionAGrp/PersonNm6Konni Cuartas
IRS990/Form990PartVIISectionAGrp/PersonNm7Marina Carstens
IRS990/Form990PartVIISectionAGrp/PersonNm8Sondra Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president administrat
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT WAYS AND ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5at large, finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029952
IRS990/FundraisingGrossIncomeAmt056386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0158170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09478
IRS990/InsuranceGrp/TotalAmt09478
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105138
IRS990/LandBldgEquipCostOrOtherBssAmt0455685
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH SCHOOL CREW SPORTS TEAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0212558
IRS990/NetAssetsOrFundBalancesEOYAmt0181208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011963
IRS990/OccupancyGrp/TotalAmt011963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OfficeExpensesGrp/TotalAmt02620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03636
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGATTA EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2coach expenses milage t
IRS990/OtherExpensesGrp/Desc3BOOSTER FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt021533
IRS990/OtherExpensesGrp/ProgramServicesAmt19392
IRS990/OtherExpensesGrp/ProgramServicesAmt23479
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
IRS990/OtherExpensesGrp/TotalAmt021533
IRS990/OtherExpensesGrp/TotalAmt19392
IRS990/OtherExpensesGrp/TotalAmt23479
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherLiabilitiesGrp/BOYAmt01974
IRS990/OtherLiabilitiesGrp/EOYAmt02925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02824
IRS990/OtherRevenueTotalAmt02824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052750
IRS990/OtherSalariesAndWagesGrp/TotalAmt052750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04208
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KONNI CUARTAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1AWAY REGATTAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0124227
IRS990/PYOtherRevenueAmt036358
IRS990/PYProgramServiceRevenueAmt085634
IRS990/PYRevenuesLessExpensesAmt0-20053
IRS990/PYSalariesCompEmpBnftPaidAmt042268
IRS990/PYTotalExpensesAmt0166495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0161686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0474706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0427
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt01011811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt043935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288448
IRS990ScheduleA/Total509Grp/TotalAmt01055746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01079022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105138
IRS990ScheduleD/TotalLiabilityAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROCERY SCRIPT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE FORM 990 AFTER CPA PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214532
IRS990/TotalAssetsEOYAmt0184133
IRS990/TotalAssetsGrp/BOYAmt0214532
IRS990/TotalAssetsGrp/EOYAmt0184133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022746
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01974
IRS990/TotalLiabilitiesEOYAmt02925
IRS990/TotalLiabilitiesGrp/BOYAmt01974
IRS990/TotalLiabilitiesGrp/EOYAmt02925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133082
IRS990/TotalProgramServiceRevenueAmt076172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0917
IRS990/TravelGrp/TotalAmt0917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 7086
IRS990/USAddress/CityNm0FAIRFAX STATION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,133
Liabilities
$2,925
Net assets
$181,208
Revenue
$128,218
Expenses
$159,568
Net income
-$31,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.06$1.65$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$1.49$1.59$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$1.01$0.80$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.40$1.27$0.95$1.15$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.51$1.47$1.38$1.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.61$1.64$1.34$1.51$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$1.28$1.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.46$1.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.28$2.33$1.80$1.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$1.62$1.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.44$2.11$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.23$1.80$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$3.48$3.20$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits