Civic Intelligence

Nahma Educational Foundation

990 • Fiscal year 2024 • EIN 54-1786436

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 23, 2025

400 N Columbus Street 203Alexandria, VA 22314

(703) 683-8630

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$206,928

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,063,491

Up $237,616 (+8.4%) from 2023

Net Assets

Up

$3,031,641

Up $210,986 (+7.5%) from 2023

Liabilities

Up

$31,850

Up $26,630 (+510%) from 2023

Revenue

Down

$694,879

Down $6,166 (-0.9%) from 2023

Expenses

Up

$663,423

Up $33,961 (+5.4%) from 2023

Net Income

Down

$31,456

Down $40,127 (-56%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $636,497Liabilities 2011: $26,730Net Assets 2011: $609,7672011Assets 2012: $740,938Liabilities 2012: $3,089Net Assets 2012: $737,8492012Assets 2013: $821,012Liabilities 2013: $3,269Net Assets 2013: $817,7432013Assets 2014: $836,592Liabilities 2014: $5,888Net Assets 2014: $830,7042014Assets 2015: $871,632Liabilities 2015: $3,811Net Assets 2015: $867,8212015Assets 2016: $1,116,848Liabilities 2016: $13,169Net Assets 2016: $1,103,6792016Assets 2017: $1,436,902Liabilities 2017: $6,154Net Assets 2017: $1,430,7482017Assets 2018: $1,775,010Liabilities 2018: $4,100Net Assets 2018: $1,770,9102018Assets 2019: $2,079,697Liabilities 2019: $4,031Net Assets 2019: $2,075,6662019Assets 2020: $2,420,868Liabilities 2020: $16,282Net Assets 2020: $2,404,5862020Assets 2021: $2,656,621Liabilities 2021: $24,243Net Assets 2021: $2,632,3782021Assets 2022: $2,608,025Liabilities 2022: $1,192Net Assets 2022: $2,606,8332022Assets 2023: $2,825,875Liabilities 2023: $5,220Net Assets 2023: $2,820,6552023Assets 2024: $3,063,491Liabilities 2024: $31,850Net Assets 2024: $3,031,6412024

Highlighted filing

2024

Assets$3,063,491
Liabilities$31,850
Net Assets$3,031,641

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $119,644Expenses 2011: $140,601Net Income 2011: -$20,9572011Revenue 2012: $263,316Expenses 2012: $135,234Net Income 2012: $128,0822012Revenue 2013: $309,020Expenses 2013: $229,126Net Income 2013: $79,8942013Revenue 2014: $319,294Expenses 2014: $306,333Net Income 2014: $12,9612014Revenue 2015: $384,162Expenses 2015: $347,045Net Income 2015: $37,1172015Revenue 2016: $556,509Expenses 2016: $320,651Net Income 2016: $235,8582016Revenue 2017: $777,748Expenses 2017: $450,679Net Income 2017: $327,0692017Revenue 2018: $695,589Expenses 2018: $312,414Net Income 2018: $383,1752018Revenue 2019: $605,463Expenses 2019: $420,595Net Income 2019: $184,8682019Revenue 2020: $683,196Expenses 2020: $422,741Net Income 2020: $260,4552020Revenue 2021: $531,653Expenses 2021: $462,553Net Income 2021: $69,1002021Revenue 2022: $653,335Expenses 2022: $536,543Net Income 2022: $116,7922022Revenue 2023: $701,045Expenses 2023: $629,462Net Income 2023: $71,5832023Revenue 2024: $694,879Expenses 2024: $663,423Net Income 2024: $31,4562024

Highlighted filing

2024

Revenue$694,879
Expenses$663,423
Net Income$31,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$774,680
Mission and Program Overview

Mission

Engage in activities and make grants and contributions to assist in relief of the poor or of the underpriviledged; to promote scholarship and drug-free activities; and to lessen the burden of government and to promote social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,126,877$2,354,896▲ $228,019
Cash and Non-Interest-Bearing Accounts$457,289$519,678▲ $62,389
Savings and Temporary Cash Investments$164,031$132,393▼ $31,638
Accounts Receivable$60,900$47,627▼ $13,273
Prepaid Expenses and Deferred Charges$16,778$8,897▼ $7,881
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,825,875$3,063,491▲ $237,616
Liabilities
Accounts Payable and Accrued Expenses$1,720$26,600▲ $24,880
Deferred Revenue$3,500$5,250▲ $1,750
Total Liabilities$5,220$31,850▲ $26,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,408,220$2,759,105▲ $350,885
Net Assets Without Donor Restrictions$412,435$272,536▼ $139,899
Total Net Assets Fund Balance$2,820,655$3,031,641▲ $210,986
Total Liabilities and Net Assets / Fund Balance$2,825,875$3,063,491▲ $237,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,911$7,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,161,779$125,000▼ $92,883-$2,354,896
2023$1,859,950$125,000▲ $167,597-$2,161,779
2022$1,891,016$125,000▼ $128,066-$1,859,950
2021$1,612,561$125,000▲ $160,455-$1,891,016
2020$1,434,848$125,000▲ $60,213-$1,612,561
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$642,027
Program Service Revenue
$0
Investment Income
$52,852
Other Revenue
$0
All Other Contributions
$438,391
Change in Net Assets
$31,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,032Cost Sharing Agreeme
Total Noncash Contributions1$39,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,530
Total Revenue per Audited Statements
$874,409
Total Revenue per Form 990
$694,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$426,591
Other Expenses$188,697
Salaries, Compensation, and Employee Benefits$48,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$426,591--$426,591
Fees for Services Other$73,460--$73,460
Other Salaries and Wages$34,298$5,125-$39,423
Fees for Services Accounting-$7,646-$7,646
Other Employee Benefits$5,090$760-$5,850
Office Expenses-$4,998-$4,998
Insurance-$3,040-$3,040
Payroll Taxes$2,490$372-$2,862
Other Expenses$1,166$935-$1,166
Occupancy-$735-$735
Travel-$72-$72
Total Functional Expenses$631,100$32,323$0$663,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,423
Total Expenses per Audited Statements$663,423
Total Expenses per Form 990$663,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,801
Fundraising Gross Income$79,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$275,150$79,088$19,915$59,173
Calendar Art Auction$8,287$713$613$100
Total Events$283,437$79,801$79,801$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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is prepared by a certified public accounting (cpa) firm and submitted to the chief financial officer (cfo) for initial review. After any review questions and comments from the cfo are addressed by the cpa firm, the revised and corrected return is provided to all board members for review. Board members are given a specified time frame within which they may comment on and ask questions about the return. Upon completion of the board review period, after any questions and comments from the board are addressed, the designated board officer provides final approval for the cfo to sign and file the return.

Form 990, Part VI, Section B, Line 12C

Discussed and reviewed at least three times a year during regularly scheduled board meetings and at other times, if needed.

Form 990, Part VI, Section C, Line 19

Documents are maintained by the board of directors and copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Nahma Educational Foundation
EIN
54-1786436
Phone
7036838630
Address
400 N COLUMBUS STREET 203, ALEXANDRIA, VA 22314

Signing Officer

Name
Kristina C Cook
Title
CFO
Phone
7036838630
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina C Cook
Formed
1994
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Robert J Doyle Jr
Phone
3178485700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees-progserv-990: program service expenses 73,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,460.

Part XII, Line 2C

No changes to the process from the prior year

Financial Statement Notes

PART V, LINE 4:

In accordance with the terms of the scholarship grant agreements under which the funds were endowed, 90% of the investment earnings on the permanent endowment are to be used principally to fund scholarships, with the remaining earnings available for payment of certain specified expenses related to investing and monitoring the endowment funds.

PART X, LINE 2:

The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as a public charity. Accordingly, no provision for federal and state taxes on revenue and income related to the corporation's objectives and purposes has been recognized in the accompanying financial statements. Even though the corporation is recognized as tax exempt, it still may be liable for tax on its unrelated business income ("ubi"). The corporation evaluates uncertain tax positions through its review of the sources of income to identify ubi and certain other matters, including those which may affect its tax exempt status. The effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024 and 2023, the corporation had no uncertain tax positions requiring accrual.

Raw XML AppendixShowing 400 of 683 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026600
IRS990/AccountsReceivableGrp/BOYAmt060900
IRS990/AccountsReceivableGrp/EOYAmt047627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/AllOtherContributionsAmt0438391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA C COOK
IRS990/BooksInCareOfDetail/PhoneNum07036838630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 N COLUMBUS STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0457289
IRS990/CashNonInterestBearingGrp/EOYAmt0519678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0203636
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0642027
IRS990/CYGrantsAndSimilarPaidAmt0426591
IRS990/CYInvestmentIncomeAmt052852
IRS990/CYOtherExpensesAmt0188697
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031456
IRS990/CYSalariesCompEmpBnftPaidAmt048135
IRS990/CYTotalExpensesAmt0663423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694879
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt05250
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02408220
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02759105
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0613617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07646
IRS990/FeesForServicesAccountingGrp/TotalAmt07646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073460
IRS990/FeesForServicesOtherGrp/TotalAmt073460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07976
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA C COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER WEZENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER DAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEFANIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MCCARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLITA MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA TUNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm14RUE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY PROMNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TAYLOR DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN WIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA FISH-CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0198952
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0203636
IRS990/FundraisingDirectExpensesAmt079801
IRS990/FundraisingGrossIncomeAmt079801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0410491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0426591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0426591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0774680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03040
IRS990/InsuranceGrp/TotalAmt03040
IRS990/InvestmentIncomeGrp/ExclusionAmt052852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02354896
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07911
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE IN ACTIVITIES AND MAKE GRANTS AND CONTRIBUTIONS TO ASSIST IN RELIEF OF THE POOR OR OF THE UNDERPRIVILEDGED; TO PROMOTE SCHOLARSHIP AND DRUG-FREE ACTIVITIES; AND TO LESSEN THE BURDEN OF GOVERNMENT AND TO PROMOTE SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02820655
IRS990/NetAssetsOrFundBalancesEOYAmt03031641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272536
IRS990/NoncashContributionsAmt039032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0735
IRS990/OccupancyGrp/TotalAmt0735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04998
IRS990/OfficeExpensesGrp/TotalAmt04998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05850
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRINTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt081747
IRS990/OtherExpensesGrp/ProgramServicesAmt16258
IRS990/OtherExpensesGrp/ProgramServicesAmt21166
IRS990/OtherExpensesGrp/TotalAmt081747
IRS990/OtherExpensesGrp/TotalAmt18640
IRS990/OtherExpensesGrp/TotalAmt27193
IRS990/OtherExpensesGrp/TotalAmt31166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034298
IRS990/OtherSalariesAndWagesGrp/TotalAmt039423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0372
IRS990/PayrollTaxesGrp/ProgramServicesAmt02490
IRS990/PayrollTaxesGrp/TotalAmt02862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08897
IRS990/PrincipalOfficerNm0KRISTINA C COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG FREE CALENDAR POSTER AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389058
IRS990/PYInvestmentIncomeAmt043842
IRS990/PYOtherExpensesAmt0174383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071583
IRS990/PYSalariesCompEmpBnftPaidAmt066021
IRS990/PYTotalExpensesAmt0629462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03143894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt03143894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03143894
IRS990ScheduleA/TotalSupportAmt03264108
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02161779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02354896
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0161000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-92883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01859950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02161779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01891016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01859950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.69$0.66$0.03
2023Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$0.70$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.65$0.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.63$0.53$0.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$0.68$0.42$0.26
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.61$0.42$0.18
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.70$0.31$0.38
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.78$0.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.01$1.10$0.56$0.32$0.24
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.26$0.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.12$0.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits