Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2014 • EIN 54-1705642

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.gblc.org
5401 S 7th RoadArlington, VA 22204

(703) 379-6488

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$77,818

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$371,942

Down $15,830 (-4.1%) from 2013

Net Assets

Down

$367,200

Down $11,043 (-2.9%) from 2013

Liabilities

Down

$4,742

Down $4,787 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$518,230

Down $7,578 (-1.4%) from 2013

Expenses

Up

$541,527

Up $44,643 (+9.0%) from 2013

Net Income

Down

-$23,297

Down $52,221 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,994Liabilities 2011: $3,296Net Assets 2011: $298,6982011Assets 2012: $383,950Liabilities 2012: $38,013Net Assets 2012: $345,9372012Assets 2013: $387,772Liabilities 2013: $9,529Net Assets 2013: $378,2432013Assets 2014: $371,942Liabilities 2014: $4,742Net Assets 2014: $367,2002014Assets 2015: $248,626Liabilities 2015: $10,706Net Assets 2015: $237,9202015Assets 2016: $367,859Liabilities 2016: $27,497Net Assets 2016: $340,3622016Assets 2017: $524,575Liabilities 2017: $4,458Net Assets 2017: $520,1172017Assets 2018: $527,065Liabilities 2018: $20,254Net Assets 2018: $506,8112018Assets 2019: $1,275,219Liabilities 2019: $44,113Net Assets 2019: $1,231,1062019Assets 2020: $1,429,236Liabilities 2020: $8,045Net Assets 2020: $1,421,1912020Assets 2021: $1,323,470Liabilities 2021: $6,395Net Assets 2021: $1,317,0752021Assets 2022: $1,476,533Liabilities 2022: $142,698Net Assets 2022: $1,333,8352022Assets 2023: $1,476,386Liabilities 2023: $196,008Net Assets 2023: $1,280,3782023Assets 2024: $1,502,066Liabilities 2024: $131,497Net Assets 2024: $1,370,5692024Assets 2025: $1,785,690Liabilities 2025: $167,898Net Assets 2025: $1,617,7922025

Highlighted filing

2014

Assets$371,942
Liabilities$4,742
Net Assets$367,200
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,493Expenses 2011: $380,546Net Income 2011: $209,9472011Revenue 2012: $431,840Expenses 2012: $394,705Net Income 2012: $37,1352012Revenue 2013: $525,808Expenses 2013: $496,884Net Income 2013: $28,9242013Revenue 2014: $518,230Expenses 2014: $541,527Net Income 2014: -$23,2972014Revenue 2015: $452,264Expenses 2015: $581,544Net Income 2015: -$129,2802015Revenue 2016: $656,666Expenses 2016: $549,716Net Income 2016: $106,9502016Revenue 2017: $738,528Expenses 2017: $560,277Net Income 2017: $178,2512017Revenue 2018: $560,784Expenses 2018: $574,174Net Income 2018: -$13,3902018Revenue 2019: $1,188,192Expenses 2019: $631,510Net Income 2019: $556,6822019Revenue 2020: $781,897Expenses 2020: $725,882Net Income 2020: $56,0152020Revenue 2021: $953,060Expenses 2021: $1,057,176Net Income 2021: -$104,1162021Revenue 2022: $1,026,050Expenses 2022: $999,471Net Income 2022: $26,5792022Revenue 2023: $1,175,961Expenses 2023: $1,229,418Net Income 2023: -$53,4572023Revenue 2024: $1,433,093Expenses 2024: $1,342,902Net Income 2024: $90,1912024Revenue 2025: $1,827,794Expenses 2025: $1,580,571Net Income 2025: $247,2232025

Highlighted filing

2014

Revenue$518,230
Expenses$541,527
Net Income-$23,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$540,811
Mission and Program Overview

Mission

Aspire afterschool expands learning opportunities that help young people fulfill their potential through afterschool and summer learning programs that support and connect families, schools, and communities.

Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,157$153,406▼ $9,751
Investments in Publicly Traded Securities$139,647$144,239▲ $4,592
Pledges and Grants Receivable$64,517$56,851▼ $7,666
Cash and Non-Interest-Bearing Accounts$7,525$15,824▲ $8,299
Land, Buildings, and Equipment, Net$689$689→ $0
Prepaid Expenses and Deferred Charges$522$522→ $0
Accounts Receivable$11,715$411▼ $11,304
Total Assets$387,772$371,942▼ $15,830
Liabilities
Accounts Payable and Accrued Expenses$9,022$3,978▼ $5,044
Deferred Revenue$507$764▲ $257
Total Liabilities$9,529$4,742▼ $4,787
Net Assets / Fund Balance
Unrestricted Net Assets$297,020$310,349▲ $13,329
Temporarily Rstr Net Assets$81,223$56,851▼ $24,372
Total Net Assets Fund Balance$378,243$367,200▼ $11,043
Total Liabilities and Net Assets / Fund Balance$387,772$371,942▼ $15,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689$8,211$8,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney ReeveExec DirectorFT$77,818$77,818

Board Members and Trustees

NameTitle
Steve ManloveChair
Terri Ferinde DunhamPast Chair
Sara MulrooneyVice Chair/Secretary
Dominique BraggsDirector
Erika DoganDirector
Hector HernandezDirector
Jason RosenweigDirector
Lourdes MoralesDirector
Maureen CaughranDirector
Pamela HolcombDirector
Rita WigginsDirector
Sharon BlahaDirector
Stephen FullerDirector
Suzanne StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,415
Program Service Revenue
$25,144
Investment Income
$9,238
Other Revenue
$-8,567
All Other Contributions
$262,633
Change in Net Assets
$-23,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,633
Other Expenses$97,894
Total Fundraising Expense$48,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,205$13,812$5,767$310,784
Current Officers, Directors, Trustees, and Key Employees$39,839$23,904$15,936$79,679
Payroll Taxes$20,794$6,805$1,869$29,468
All Other Expenses$15,307$8,498$0$23,805
Other Employee Benefits$17,299$4,671$1,732$23,702
Occupancy$14,400$3,000$0$17,400
Other Expenses$0$7,295$0$7,295
Office Expenses$2,082$2,307$264$4,653
Conferences and Meetings$2,183$1,647$0$3,830
Insurance$744$2,390$0$3,134
Information Technology$0$1,419$0$1,419
Fees for Service Investment Mgmnt Fees$0$1,307$0$1,307
Travel$232$126$0$358
Total Functional Expenses$413,968$79,504$48,055$541,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,413
Fundraising Gross Income$846
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

EIN
54-1705642
Phone
7033796488

Signing Officer

Name
Suzanne Stanton
Title
Treasurer
Phone
7033796488
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Stanton
Formed
1994
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
50

Preparer

Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members and key employees are provided a copy of the”

Pt VI, Line 12C

“policy annually for review and signature.”

Pt VI, Line 15A

“The board uses comparable data for the region to determine”

Pt VI, Line 15A

“compensation for the executive director. This is the only”

Pt VI, Line 15A

“key employee.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 8A

“Written documentation is kept for all board meetings.”

Pt VI, Line 8B

“Actions taken at committee meetings are documented.”

Pt XII, Line 2C

“The full board is responsible for the audit.”

Pt VI, Line 11B

“A copy of the 990 is provided to the Executive Director”

Pt VI, Line 11B

“and to the Treasurer to review on behalf of the board.”

Pt XI

“Net assets adjusted by unrealized gain.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net interest receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Supplies, materials and equip 7181. 7108. 73. 0. Payroll processing professional development personnel 6013. 3838. 2175. 0. Bank charges 1768. 0. 1768. 0. Printing and copying 1280. 0. 1280. 0. Dues and subscriptions 513. 28. 485. 0. Taxes and licenses 164. 0. 164. 0. Postage and delivery 722. 37. 685. 0. Memberships 375. 0. 375. 0. Helping neighborhood kids 348. 348. 0. 0. Miscellaneous 201. 0. 201. 0. Other program activities 1367. 1367. 0. 0. Equipment 1806. 1174. 632. 0. Maintenance 170. 0.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03978
IRS990/AccountsReceivableGrp/BOYAmt011715
IRS990/AccountsReceivableGrp/EOYAmt0411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development.
IRS990/AllOtherContributionsAmt0262633
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015307
IRS990/AllOtherExpensesGrp/TotalAmt023805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07033796488
IRS990/BooksInCareOfDetail/USAddress/AddressLine105401 S 7th Road
IRS990/BooksInCareOfDetail/USAddress/City0Arlington
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07525
IRS990/CashNonInterestBearingGrp/EOYAmt015824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015936
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079679
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01647
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02183
IRS990/ConferencesMeetingsGrp/TotalAmt03830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09238
IRS990/CYOtherExpensesAmt097894
IRS990/CYOtherRevenueAmt0-8567
IRS990/CYProgramServiceRevenueAmt025144
IRS990/CYRevenuesLessExpensesAmt0-23297
IRS990/CYSalariesCompEmpBnftPaidAmt0443633
IRS990/CYTotalExpensesAmt0541527
IRS990/CYTotalFundraisingExpenseAmt048055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0518230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0507
IRS990/DeferredRevenueGrp/EOYAmt0764
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEARNING ROCKS - DAILY AFTER-SCHOOL PROGRAMS FOR KIDS IN GRADES 3 TO 5. FOCUS ON ACADEMIC IMPROVEMENT AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN PRIMARILY FROM LOW-INCOME, IMMIGRANT, AND REFUGEE HOUSEHOLDS. SERVICES PROVIDED AT GREENBRIER, VIRGINIA GARDENS AND BUCHANAN GARDENS. LEARNING ROCKS ALSO INCLUDES A SUMMER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0379642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01307
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01307
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI FERINDE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN CAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA DOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MANLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm8DOMINIQUE BRAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm10HECTOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON ROSENWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm12LOURDES MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RITA WIGGINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09413
IRS990/FundraisingGrossIncomeAmt0846
IRS990/GainOrLossGrp/SecuritiesAmt0-668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0229782
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012500
IRS990/GrossReceiptsAmt0540811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01419
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01419
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02390
IRS990/InsuranceGrp/ProgramServicesAmt0744
IRS990/InsuranceGrp/TotalAmt03134
IRS990/InvestmentIncomeGrp/ExclusionAmt09906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09906
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139647
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144239
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689
IRS990/LandBldgEquipCostOrOtherBssAmt08900
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide after school and summer programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378243
IRS990/NetAssetsOrFundBalancesEOYAmt0367200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8567
IRS990/NetUnrlzdGainsLossesInvstAmt012254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt014400
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/FundraisingAmt0264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OfficeExpensesGrp/ProgramServicesAmt02082
IRS990/OfficeExpensesGrp/TotalAmt04653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023702
IRS990/OtherExpensesGrp/Desc0Grantwriter
IRS990/OtherExpensesGrp/Desc1Telephone, fax, internet
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3Bookkeeping
IRS990/OtherExpensesGrp/FundraisingAmt022487
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37295
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14112
IRS990/OtherExpensesGrp/ProgramServicesAmt25771
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022487
IRS990/OtherExpensesGrp/TotalAmt16435
IRS990/OtherExpensesGrp/TotalAmt25771
IRS990/OtherExpensesGrp/TotalAmt37295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310784
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06805
IRS990/PayrollTaxesGrp/ProgramServicesAmt020794
IRS990/PayrollTaxesGrp/TotalAmt029468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522
IRS990/PrincipalOfficerNm0SUZANNE STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025144
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - PARENT PROGRAMMING TO SUPPLEMENT EDUCATIONAL AFTER-SCHOOL PROGRAMS. WORKSHOPS AND COMMUNITY MEETINGS THAT FOCUS ON HEALTHY LIFESTYLES, POSITIVE PARENTING, EDUCATION, AND COMMUNITY AND SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033978
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE SCHOOL - MENTORING PROGRAM FOR MIDDLE SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03649
IRS990/PYOtherExpensesAmt084504
IRS990/PYOtherRevenueAmt06751
IRS990/PYProgramServiceRevenueAmt030972
IRS990/PYRevenuesLessExpensesAmt028924
IRS990/PYSalariesCompEmpBnftPaidAmt0412380
IRS990/PYTotalExpensesAmt0496884
IRS990/PYTotalRevenueAmt0525808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153406
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02338595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016523
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.68680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66990
IRS990ScheduleA/PublicSupportTotal170Amt01617434
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0721161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02338595
IRS990ScheduleA/TotalSupportAmt02355118
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members and key employees are provided a copy of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1policy annually for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board uses comparable data for the region to determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensation for the executive director. This is the only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Written documentation is kept for all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Actions taken at committee meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The full board is responsible for the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A copy of the 990 is provided to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and to the Treasurer to review on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net assets adjusted by unrealized gain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE - NET INTEREST RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES, MATERIALS AND EQUIP 7181. 7108. 73. 0. PAYROLL PROCESSING PROFESSIONAL DEVELOPMENT PERSONNEL 6013. 3838. 2175. 0. BANK CHARGES 1768. 0. 1768. 0. PRINTING AND COPYING 1280. 0. 1280. 0. DUES AND SUBSCRIPTIONS 513. 28. 485. 0. TAXES AND LICENSES 164. 0. 164. 0. POSTAGE AND DELIVERY 722. 37. 685. 0. MEMBERSHIPS 375. 0. 375. 0. HELPING NEIGHBORHOOD KIDS 348. 348. 0. 0. MISCELLANEOUS 201. 0. 201. 0. OTHER PROGRAM ACTIVITIES 1367. 1367. 0. 0. EQUIPMENT 1806. 1174. 632. 0. MAINTENANCE 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,942
Liabilities
$4,742
Net assets
$367,200
Revenue
$518,230
Expenses
$541,527
Net income
-$23,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$1.83$1.58$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.37$1.43$1.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.18$1.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.33$1.03$1.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.95$1.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.78$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$1.19$0.63$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.56$0.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74$0.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.45$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.52$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.59$0.38$0.21