Civic Intelligence

Aspire Afterschool Learning

990 • Fiscal year 2015 • EIN 54-1705642

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,179

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$248,626

Down $123,316 (-33%) from 2014

Net Assets

Down

$237,920

Down $129,280 (-35%) from 2014

Liabilities

Up

$10,706

Up $5,964 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Down

$452,264

Down $65,966 (-13%) from 2014

Expenses

Up

$581,544

Up $40,017 (+7.4%) from 2014

Net Income

Down

-$129,280

Down $105,983 (-455%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$248,626
Liabilities$10,706
Net Assets$237,920
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$452,264
Expenses$581,544
Net Income-$129,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$464,385
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
Investments in Publicly Traded Securities$144,239$109,115▼ $35,124
Savings and Temporary Cash Investments$153,406$75,509▼ $77,897
Pledges and Grants Receivable$56,851$44,873▼ $11,978
Cash and Non-Interest-Bearing Accounts$15,824$14,885▼ $939
Accounts Receivable$411$3,033▲ $2,622
Land, Buildings, and Equipment, Net$689$689→ $0
Prepaid Expenses and Deferred Charges$522$522→ $0
Total Assets$371,942$248,626▼ $123,316
Liabilities
Accounts Payable and Accrued Expenses$3,978$9,245▲ $5,267
Deferred Revenue$764$1,461▲ $697
Total Liabilities$4,742$10,706▲ $5,964
Net Assets / Fund Balance
Unrestricted Net Assets$310,349$237,920▼ $72,429
Temporarily Rstr Net Assets$56,851--
Total Net Assets Fund Balance$367,200$237,920▼ $129,280
Total Liabilities and Net Assets / Fund Balance$371,942$248,626▼ $123,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689$8,211$8,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri Ferinde DunhamPast ChairPT$79,179$79,179

Board Members and Trustees

NameTitle
Steve ManloveChair
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 StantonDirector
Courtney ReeveExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$381,240
Program Service Revenue
$52,277
Investment Income
$1,496
Other Revenue
$17,251
All Other Contributions
$263,053
Change in Net Assets
$-129,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,728
Other Expenses$148,816
Total Fundraising Expense$62,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,842$64,634$0$296,476
Current Officers, Directors, Trustees, and Key Employees$40,176$24,106$16,070$80,352
Other Expenses$0$1,049$43,419$44,468
All Other Expenses$15,150$15,088$2,586$32,824
Payroll Taxes$18,160$10,987$0$29,147
Occupancy$17,796$6,000$0$23,796
Other Employee Benefits$18,193$4,824$0$23,017
Insurance$1,589$2,517$0$4,106
Office Expenses$701$3,073$0$3,774
Pension Plan Contributions$0$3,736$0$3,736
Fees for Services Accounting$0$3,724$0$3,724
Travel$584$539$0$1,123
Total Functional Expenses$373,228$146,241$62,075$581,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,192
Fundraising Direct Expenses$12,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversary$19,923$19,923-$19,923
Connect the Dots$9,269$9,269$564$8,705
Total Events$29,192$29,192$12,121$17,071
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

Filer Name
Greenbrier Learning Center Inc
EIN
54-1705642
Phone
7033796488
Address
5401 S 7th Road, Arlington, VA 22204

Signing Officer

Name
Suzanne Stanton
Title
Director
Phone
7033796488
Signed
2016-05-12
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
32
Volunteers
27

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

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 VI, Line 12C

“Board members and key employees are provided a copy”

Pt VI, Line 12C

“of the policy annually for review and signature.”

Pt VI, Line 15A

“The board uses comparable data for the region to”

Pt VI, Line 15A

“determine compensation for the executive director. This”

Pt VI, Line 15A

“is the only key employee.”

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 4699. 4699. 0. 0. Professional development 2283. 270. 2013. 0. Bank charges 1823. 32. 1791. 0. Printing and copying 3433. 0. 1373. 2060. Dues and subscriptions 909. 169. 740. Postage and delivery 1610. 8. 1076. 526. Extracurricular 387. 387. 0. 0. Miscellaneous 561. 0. 561. 0. Equipment 4633. 2113. 2520. 0. Maintenance 195. 195. 0. 0. Memberships 170. 0. 170. 0. Other professional fees 3693. 0. 3693. 0. Resource materials 459. 459. 0. 0. Unemployment payments 1151.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt03978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09245
IRS990/AccountsReceivableGrp/BOYAmt0411
IRS990/AccountsReceivableGrp/EOYAmt03033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide after school and summer programs to upper elementary students and fostering academic acheivement and social-emotional development.
IRS990/AllOtherContributionsAmt0263053
IRS990/AllOtherExpensesGrp/FundraisingAmt02586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015150
IRS990/AllOtherExpensesGrp/TotalAmt032824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CENTER
IRS990/BooksInCareOfDetail/PhoneNum07033796488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05401 S 7th Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015824
IRS990/CashNonInterestBearingGrp/EOYAmt014885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016070
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080352
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01496
IRS990/CYOtherExpensesAmt0148816
IRS990/CYOtherRevenueAmt017251
IRS990/CYProgramServiceRevenueAmt052277
IRS990/CYRevenuesLessExpensesAmt0-129280
IRS990/CYSalariesCompEmpBnftPaidAmt0432728
IRS990/CYTotalExpensesAmt0581544
IRS990/CYTotalFundraisingExpenseAmt062075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452264
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0764
IRS990/DeferredRevenueGrp/EOYAmt01461
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/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03724
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03724
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/PersonNm0TERRI FERINDE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA DOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MANLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON BLAHA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIQUE BRAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON ROSENWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm9LOURDES MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN CAUGHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm14HECTOR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079179
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012121
IRS990/FundraisingGrossIncomeAmt029192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0118187
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0464385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02517
IRS990/InsuranceGrp/ProgramServicesAmt01589
IRS990/InsuranceGrp/TotalAmt04106
IRS990/InvestmentIncomeGrp/ExclusionAmt01496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109115
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689
IRS990/LandBldgEquipCostOrOtherBssAmt08900
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt0367200
IRS990/NetAssetsOrFundBalancesEOYAmt0237920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt017796
IRS990/OccupancyGrp/TotalAmt023796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0701
IRS990/OfficeExpensesGrp/TotalAmt03774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023017
IRS990/OtherExpensesGrp/Desc0Personnel
IRS990/OtherExpensesGrp/Desc1Telephone, fax, internet
IRS990/OtherExpensesGrp/Desc2Uncollectible tuition
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt343419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31049
IRS990/OtherExpensesGrp/ProgramServicesAmt03846
IRS990/OtherExpensesGrp/ProgramServicesAmt14264
IRS990/OtherExpensesGrp/ProgramServicesAmt220927
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06902
IRS990/OtherExpensesGrp/TotalAmt17172
IRS990/OtherExpensesGrp/TotalAmt220927
IRS990/OtherExpensesGrp/TotalAmt344468
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010987
IRS990/PayrollTaxesGrp/ProgramServicesAmt018160
IRS990/PayrollTaxesGrp/TotalAmt029147
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522
IRS990/PrincipalOfficerNm0SUZANNE STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052277
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/ExpenseAmt06588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09238
IRS990/PYOtherExpensesAmt097894
IRS990/PYOtherRevenueAmt0-8567
IRS990/PYProgramServiceRevenueAmt025144
IRS990/PYRevenuesLessExpensesAmt0-23297
IRS990/PYSalariesCompEmpBnftPaidAmt0443633
IRS990/PYTotalExpensesAmt0541527
IRS990/PYTotalRevenueAmt0518230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075509
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02351112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.76820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt01820059
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0531053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02351112
IRS990ScheduleA/TotalSupportAmt02369127
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Connect the Dots
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and to the Treasurer to review on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and key employees are provided a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of the policy annually for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board uses comparable data for the region to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5determine compensation for the executive director. This
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6is the only key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET INTEREST RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES, MATERIALS AND EQUIP 4699. 4699. 0. 0. PROFESSIONAL DEVELOPMENT 2283. 270. 2013. 0. BANK CHARGES 1823. 32. 1791. 0. PRINTING AND COPYING 3433. 0. 1373. 2060. DUES AND SUBSCRIPTIONS 909. 169. 740. POSTAGE AND DELIVERY 1610. 8. 1076. 526. EXTRACURRICULAR 387. 387. 0. 0. MISCELLANEOUS 561. 0. 561. 0. EQUIPMENT 4633. 2113. 2520. 0. MAINTENANCE 195. 195. 0. 0. MEMBERSHIPS 170. 0. 170. 0. OTHER PROFESSIONAL FEES 3693. 0. 3693. 0. RESOURCE MATERIALS 459. 459. 0. 0. UNEMPLOYMENT PAYMENTS 1151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056851
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371942
IRS990/TotalAssetsEOYAmt0248626
IRS990/TotalAssetsGrp/BOYAmt0371942
IRS990/TotalAssetsGrp/EOYAmt0248626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381240
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04742
IRS990/TotalLiabilitiesEOYAmt010706
IRS990/TotalLiabilitiesGrp/BOYAmt04742
IRS990/TotalLiabilitiesGrp/EOYAmt010706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237920
IRS990/TotalProgramServiceExpensesAmt0373228
IRS990/TotalProgramServiceRevenueAmt052277
IRS990/TotalReportableCompFromOrgAmt079179
IRS990/TotalRevenueGrp/ExclusionAmt018567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452264
IRS990/TotalVolunteersCnt027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,626
Liabilities
$10,706
Net assets
$237,920
Revenue
$452,264
Expenses
$581,544
Net income
-$129,280
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