Civic Intelligence

Aamva Region I Inc.

990 • Fiscal year 2016 • EIN 54-1732328

Oct 01, 2015 to Sep 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.AAMVA.ORG
4401 Wilson Boulevard No 700Arlington, VA 22203-1861

(703) 522-4200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$176,727

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$450,393

Down $13,431 (-2.9%) from 2015

Net Assets

Up

$444,448

Up $7,737 (+1.8%) from 2015

Liabilities

Down

$5,945

Down $21,168 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$234,487

Down $47,973 (-17%) from 2015

Expenses

Down

$235,236

Down $12,794 (-5.2%) from 2015

Net Income

Down

-$749

Down $35,179 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $303,166Liabilities 2011: $1,262Net Assets 2011: $301,9042011Assets 2012: $341,840Liabilities 2012: $3,651Net Assets 2012: $338,1892012Assets 2013: $450,505Liabilities 2013: $4,562Net Assets 2013: $445,9432013Assets 2014: $456,231Liabilities 2014: $26,148Net Assets 2014: $430,0832014Assets 2015: $463,824Liabilities 2015: $27,113Net Assets 2015: $436,7112015Assets 2016: $450,393Liabilities 2016: $5,945Net Assets 2016: $444,4482016Assets 2017: $493,582Liabilities 2017: $28,508Net Assets 2017: $465,0742017Assets 2018: $562,252Liabilities 2018: $31,340Net Assets 2018: $530,9122018Assets 2019: $495,695Liabilities 2019: $18,546Net Assets 2019: $477,1492019Assets 2020: $479,259Liabilities 2020: $112Net Assets 2020: $479,1472020Assets 2021: $515,317Liabilities 2021: $0Net Assets 2021: $515,3172021Assets 2022: $479,709Liabilities 2022: $15,376Net Assets 2022: $464,3332022Assets 2023: $457,683Liabilities 2023: $11,645Net Assets 2023: $446,0382023Assets 2024: $533,082Liabilities 2024: $13,229Net Assets 2024: $519,8532024

Highlighted filing

2016

Assets$450,393
Liabilities$5,945
Net Assets$444,448
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $246,747Expenses 2011: $195,373Net Income 2011: $51,3742011Revenue 2012: $261,446Expenses 2012: $236,216Net Income 2012: $25,2302012Revenue 2013: $290,812Expenses 2013: $188,042Net Income 2013: $102,7702013Revenue 2014: $374,694Expenses 2014: $399,594Net Income 2014: -$24,9002014Revenue 2015: $282,460Expenses 2015: $248,030Net Income 2015: $34,4302015Revenue 2016: $234,487Expenses 2016: $235,236Net Income 2016: -$7492016Revenue 2017: $233,396Expenses 2017: $220,069Net Income 2017: $13,3272017Revenue 2018: $246,846Expenses 2018: $182,886Net Income 2018: $63,9602018Revenue 2019: $296,357Expenses 2019: $350,914Net Income 2019: -$54,5572019Revenue 2020: $42,091Expenses 2020: $48,664Net Income 2020: -$6,5732020Revenue 2021: $23,489Expenses 2021: $977Net Income 2021: $22,5122021Revenue 2022: $68,112Expenses 2022: $33,788Net Income 2022: $34,3242022Revenue 2023: $367,811Expenses 2023: $408,595Net Income 2023: -$40,7842023Revenue 2024: $397,432Expenses 2024: $374,753Net Income 2024: $22,6792024

Highlighted filing

2016

Revenue$234,487
Expenses$235,236
Net Income-$749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$317,429
Mission and Program Overview

Mission

Support and carry out the charitable and educational purposes of aamva.

Support and carry out the membership and educational purposes of aamva.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,672$291,249▼ $16,423
Investments in Publicly Traded Securities$142,932$151,597▲ $8,665
Prepaid Expenses and Deferred Charges$10,720$5,000▼ $5,720
Accounts Receivable$2,500$2,366▼ $134
Investments Other Securities-$181-
Total Assets$463,824$450,393▼ $13,431
Liabilities
Accounts Payable and Accrued Expenses$27,113$5,945▼ $21,168
Total Liabilities$27,113$5,945▼ $21,168
Net Assets / Fund Balance
Unrestricted Net Assets$436,711$444,448▲ $7,737
Total Net Assets Fund Balance$436,711$444,448▲ $7,737
Total Liabilities and Net Assets / Fund Balance$463,824$450,393▼ $13,431
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Robert D IdeImmediate Past President
Patty MorneaultPresident
Scott VienVice President
Patrice AasmoDirector, Regions I & Ii
Kurt J MyersImmediate Past Pres. (until 07/2016)
Christine NizerMember at Large
Graham MinerMember at Large
Walter Bud CraddockMember at Large
Andres AyalaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$98,900
Investment Income
$587
Other Revenue
$0
All Other Contributions
$135,000
Change in Net Assets
$-749

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,079
Revenue Not Reported on Financial Statements
$408
Revenue Not Reported on Form 990
$8,486
Total Revenue per Audited Statements
$242,565
Total Revenue per Form 990
$234,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,236
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
Conferences and Meetings$138,899--$138,899
Travel$56,397--$56,397
Office Expenses$23,153$463-$23,616
Other Expenses$12,982--$12,982
Advertising$2,934--$2,934
Fees for Service Investment Mgmnt Fees-$408-$408
Total Functional Expenses$234,365$871$0$235,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$235,236
Expenses per Audited Statements$234,828
Total Expenses per Audited Statements$234,828
Expenses Not Reported on Financial Statements$408
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have two classes of membership. The two classes are the sole corporate member and the jurisdictional members. The sole corporate member shall be aamva. The jurisdictional members are those representative states, territories and provinces of the united states and canada, which are designated as being part of aamva region i by aamva. The officers are to be elected by the jurisdictional members, who shall be elected annually at the annual meeting. If the election of officers shall not be held at such meeting, such election shall be held as soon thereafter as convenient and may be conducted by mail or electronically transmitted ballot.”

Form 990, Part VI, Section A, Line 7A

“See responses to form 990, part vi, section a, line 6 for description of classes of members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can act of behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The draft federal form 990 is reviewed and approved by management and any changes that need to be made are communicated to the tax return preparers. Once the changes are made a copy of the final draft 990 is provided to the full board of directors for each entity prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all available upon request only.”

Filing and Contact Details

Filer

Filer Name
Aamva Region I Inc
EIN
54-1732328
Phone
7035224200
Address
4401 WILSON BOULEVARD NO 700, ARLINGTON, VA 22203-1861

Signing Officer

Name
Lynn Wasylina
Title
Chief Financial Officer
Phone
7035224200
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Wasylina
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
39

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aamva performed an evaluation of uncertain tax positions for the year ended september 30, 2016, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0408
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0408
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08486
IRS990ScheduleD/RevenueNotReportedAmt08486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0408
IRS990ScheduleD/RevenueSubtotalAmt0234079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAMVA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0234487
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICE AASMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, REGIONS I & II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176727
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AAMVA REGION I, INC. DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS (AAMVA), A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(3).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERSHIP. THE TWO CLASSES ARE THE SOLE CORPORATE MEMBER AND THE JURISDICTIONAL MEMBERS. THE SOLE CORPORATE MEMBER SHALL BE AAMVA. THE JURISDICTIONAL MEMBERS ARE THOSE REPRESENTATIVE STATES, TERRITORIES AND PROVINCES OF THE UNITED STATES AND CANADA, WHICH ARE DESIGNATED AS BEING PART OF AAMVA REGION I BY AAMVA. THE OFFICERS ARE TO BE ELECTED BY THE JURISDICTIONAL MEMBERS, WHO SHALL BE ELECTED ANNUALLY AT THE ANNUAL MEETING. IF THE ELECTION OF OFFICERS SHALL NOT BE HELD AT SUCH MEETING, SUCH ELECTION SHALL BE HELD AS SOON THEREAFTER AS CONVENIENT AND MAY BE CONDUCTED BY MAIL OR ELECTRONICALLY TRANSMITTED BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE RESPONSES TO FORM 990, PART VI, SECTION A, LINE 6 FOR DESCRIPTION OF CLASSES OF MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT CAN ACT OF BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FEDERAL FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND ANY CHANGES THAT NEED TO BE MADE ARE COMMUNICATED TO THE TAX RETURN PREPARERS. ONCE THE CHANGES ARE MADE A COPY OF THE FINAL DRAFT 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR EACH ENTITY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AAMVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1AAMVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2AAMVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AAMVA REGION II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AAMVA REGION III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AAMVA REGION IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530172317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541732394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2541732433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3541732434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MOTOR VEHICLE ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT AAMVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT AAMVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT AAMVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04401 WILSON BOULEVARD SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14401 WILSON BOULEVARD SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24401 WILSON BOULEVARD SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34401 WILSON BOULEVARD SUITE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0222031861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1222031861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2222031861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3222031861
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NO DISCLOSURE REQUIRED
IRS990ScheduleR/TransferFromOtherOrgInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,393
Liabilities
$5,945
Net assets
$444,448
Revenue
$234,487
Expenses
$235,236
Net income
-$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.13$5.20$3.97$3.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.12$4.46$3.68$4.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.15$4.64$0.68$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.23$0.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.42$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.19$4.77$2.96$3.51$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.31$5.31$2.47$1.83$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.29$4.65$2.33$2.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$2.34$2.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.27$4.37$2.82$2.48$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.26$4.30$3.75$4.00$0.25
2013Summary only. Only limited summary data is available for this year.$4.51$0.05$4.46$2.91$1.88$1.03
2012Summary only. Only limited summary data is available for this year.$3.42$0.04$3.38$2.61$2.36$0.25
2011Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$2.47$1.95$0.51