Civic Intelligence

Northern Virginia Delta Education

EIN 54-1651048 • 501(c)3 • Arlington, VA

Profile

The nvdecs foundation's mission is to make a positive difference in the community by playing a supportive role in providing educational, scientific, civic, literary, and charitable programs for the northern virginia community.

PO Box 2265Arlington, VA 22202

www.nvdecs.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-453%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$551,153

Down $28,852 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$551,153

Down $28,852 (-5.0%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$7,124

Down $101,555 (-93%) from 2020

Expenses

Down

$39,431

Down $4,842 (-11%) from 2020

Net Income

Down

-$32,307

Down $96,713 (-150%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $140,179Liabilities 2010: $0Net Assets 2010: $140,1792010Assets 2011: $171,401Liabilities 2011: $0Net Assets 2011: $171,4012011Assets 2012: $278,666Liabilities 2012: $0Net Assets 2012: $278,6662012Assets 2013: $342,789Liabilities 2013: $0Net Assets 2013: $342,7892013Assets 2014: $409,609Liabilities 2014: $0Net Assets 2014: $409,6092014Assets 2015: $462,321Liabilities 2015: $0Net Assets 2015: $462,3212015Assets 2016: $497,342Liabilities 2016: $3,500Net Assets 2016: $493,8422016Assets 2017: $476,872Liabilities 2017: $3,500Net Assets 2017: $473,3722017Assets 2018: $461,899Liabilities 2018: $0Net Assets 2018: $461,8992018Assets 2019: $467,937Liabilities 2019: $0Net Assets 2019: $467,9372019Assets 2020: $580,005Liabilities 2020: $0Net Assets 2020: $580,0052020Assets 2021: $551,153Liabilities 2021: $0Net Assets 2021: $551,1532021

Highlighted filing

2021

Assets$551,153
Liabilities$0
Net Assets$551,153
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $48,4252010Expenses 2011: $46,9422011Expenses 2012: $103,1442012Expenses 2013: $79,0092013Revenue 2014: $128,115Expenses 2014: $61,609Net Income 2014: $66,5062014Revenue 2015: $117,859Expenses 2015: $64,664Net Income 2015: $53,1952015Revenue 2016: $105,910Expenses 2016: $119,035Net Income 2016: -$13,1252016Revenue 2017: $29,232Expenses 2017: $46,302Net Income 2017: -$17,0702017Revenue 2018: $22,608Expenses 2018: $34,329Net Income 2018: -$11,7212018Revenue 2019: $58,441Expenses 2019: $52,403Net Income 2019: $6,0382019Revenue 2020: $108,679Expenses 2020: $44,273Net Income 2020: $64,4062020Revenue 2021: $7,124Expenses 2021: $39,431Net Income 2021: -$32,3072021

Highlighted filing

2021

Revenue$7,124
Expenses$39,431
Net Income-$32,307
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$551,153
Liabilities
$0
Net assets
$551,153
Revenue
$7,124
Expenses
$39,431
Net income
-$32,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.07$0.39$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$1.09$0.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$0.23$0.34$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$0.29$0.46$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.04$4.94$1.06$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.18$0.65$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.28$0.62$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.48
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$132,499
Mission and Program Overview

Mission

The nvdecs foundation's mission is to make a positive difference in the community by playing a supportive role in providing educational, scientific, civic, literary, and charitable programs for the northern virginia community.

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,601$570,103▲ $114,502
Investments in Publicly Traded Securities$9,484$9,902▲ $418
Accounts Receivable$2,852--
Total Assets$467,937$580,005▲ $112,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$405,119$401,127▼ $3,992
Net Assets Without Donor Restrictions$62,818$178,878▲ $116,060
Total Net Assets Fund Balance$467,937$580,005▲ $112,068
Total Liabilities and Net Assets / Fund Balance$467,937$580,005▲ $112,068
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pamela HodgePresident
Shree W Taylor PHDVice President
Carmen HeadDirector
Denise LynchDirector
Kim PeartDirector
Tekeesha D PowellDirector
Ashley N SmithFinancial Secretary
Tyra CunninghamSecretary
Linda Gipson HitchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,293
Program Service Revenue
$0
Investment Income
$291
Other Revenue
$85,095
All Other Contributions
$23,293
Change in Net Assets
$64,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$4,750$0$4,750
Other Expenses$353$2,982$0$3,335
Office Expenses$1,800$0$0$1,800
Insurance$1,494$0$0$1,494
Information Technology$1,401$0$0$1,401
Advertising$467$0$0$467
Total Functional Expenses$36,541$7,732$0$44,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,723
Fundraising Direct Expenses$23,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Gala$61,550$61,550$5,679$55,871
Golf Tournament$17,271$17,271$5,374$11,897
Total Events$78,821$78,821$11,053$67,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northern Virginia Delta Education and
EIN
54-1651048
Phone
7038240722
Address
PO Box 2265, Arlington, VA 22202
Doing Business As
Community Service Foundation

Signing Officer

Name
Pamela Hodge
Title
President
Phone
7038240722
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and the Chair of the Audit COmmittee will review the Form 990 for accuracy. Time permitting, the entire Board of Directors who are assigned to provide input, will also review the form.”

Pt VI, Line 12C

“The Foundation's conflict of interest policy defines this term, identifies who should be covered under the policy, determines when a conflict occurs, discloses the process for managing conflicts, and requires a signature of compliance. Any relationship, transaction, position held by Directors, or circumstances that could contribute to a conflict of interest must be reported at the time of occurance or during the regular review process. The conflict of interest disclosure form, which indicates compliance with the policies stated above, must be reviewed and signed on a regular basis.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt02852
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached Statement
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0467
IRS990/AdvertisingGrp/TotalAmt0467
IRS990/AllOtherContributionsAmt023293
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07038240722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2265
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0455601
IRS990/CashNonInterestBearingGrp/EOYAmt0570103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0291
IRS990/CYOtherExpensesAmt044273
IRS990/CYOtherRevenueAmt085095
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt064406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Youth Development Services and Scholarships
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Community Service Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0405119
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0401127
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036541
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Pamela Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm1Shree W Taylor PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Gipson Hitchens
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyra Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley N Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmen Head
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Peart
IRS990/Form990PartVIISectionAGrp/PersonNm8Tekeesha D Powell
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023820
IRS990/FundraisingGrossIncomeAmt0104723
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0132499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01401
IRS990/InformationTechnologyGrp/TotalAmt01401
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01494
IRS990/InsuranceGrp/TotalAmt01494
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09902
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04192
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Attached Statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467937
IRS990/NetAssetsOrFundBalancesEOYAmt0580005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080903
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01732
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Scholarships and Awards
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Service Charges and Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32982
IRS990/OtherExpensesGrp/ProgramServicesAmt030250
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt3353
IRS990/OtherExpensesGrp/TotalAmt030250
IRS990/OtherExpensesGrp/TotalAmt1296
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherExpensesGrp/TotalAmt33335
IRS990/OtherRevenueTotalAmt04192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pamela Hodge
IRS990/PriorPeriodAdjustmentsAmt045930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02874
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0202571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157045
IRS990ScheduleA/Total509Grp/TotalAmt0202571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206641
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05374
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NoVAC DST Scholarships and NVDECS Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Institution receives a notification of the scholarship payment details and stipulations on how the funds can be used along with a copy of the terms of the MOU.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Chair of the Audit COmmittee will review the Form 990 for accuracy. Time permitting, the entire Board of Directors who are assigned to provide input, will also review the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's conflict of interest policy defines this term, identifies who should be covered under the policy, determines when a conflict occurs, discloses the process for managing conflicts, and requires a signature of compliance. Any relationship, transaction, position held by Directors, or circumstances that could contribute to a conflict of interest must be reported at the time of occurance or during the regular review process. The conflict of interest disclosure form, which indicates compliance with the policies stated above, must be reviewed and signed on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467937
IRS990/TotalAssetsEOYAmt0580005
IRS990/TotalAssetsGrp/BOYAmt0467937
IRS990/TotalAssetsGrp/EOYAmt0580005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036541
IRS990/TotalFunctionalExpensesGrp/TotalAmt044273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580005
IRS990/TotalProgramServiceExpensesAmt036541
IRS990/TotalRevenueGrp/ExclusionAmt080903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2265
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Hodge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07038240722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Virginia Delta Education and
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541651048
ReturnHeader/Filer/PhoneNum07038240722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2265
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08665 SUDLEY RD 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum05713310348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Morrow CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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