Civic Intelligence

Kids Connect Charitable Fund C/O Sterling Foundation Management LLC

990 • Fiscal year 2020 • EIN 54-1907780

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

12030 Sunrise Valley Drive No 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

331%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

582%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,651,306

Up $11,248,239 (+331%) from 2019

Net Assets

Up

$14,651,306

Up $11,248,239 (+331%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$12,313,269

Up $10,507,671 (+582%) from 2019

Expenses

Down

$1,065,860

Down $191,845 (-15%) from 2019

Net Income

Up

$11,247,409

Up $10,699,516 (+1953%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,944,724Liabilities 2011: $0Net Assets 2011: $2,944,7242011Assets 2012: $1,955,455Liabilities 2012: $0Net Assets 2012: $1,955,4552012Assets 2013: $1,803,145Liabilities 2013: $0Net Assets 2013: $1,803,1452013Assets 2014: $2,669,651Liabilities 2014: $0Net Assets 2014: $2,669,6512014Assets 2015: $2,563,503Liabilities 2015: $0Net Assets 2015: $2,563,5032015Assets 2016: $2,730,444Liabilities 2016: $0Net Assets 2016: $2,730,4442016Assets 2017: $2,790,739Liabilities 2017: $0Net Assets 2017: $2,790,7392017Assets 2018: $2,855,174Liabilities 2018: $0Net Assets 2018: $2,855,1742018Assets 2019: $3,403,067Liabilities 2019: $0Net Assets 2019: $3,403,0672019Assets 2020: $14,651,306Liabilities 2020: $0Net Assets 2020: $14,651,3062020Assets 2021: $15,177,878Liabilities 2021: $438,679Net Assets 2021: $14,739,1992021Assets 2022: $6,601,381Liabilities 2022: $0Net Assets 2022: $6,601,3812022Assets 2023: $6,558,518Liabilities 2023: $292,900Net Assets 2023: $6,265,6182023Assets 2024: $6,354,660Liabilities 2024: $292,900Net Assets 2024: $6,061,7602024

Highlighted filing

2020

Assets$14,651,306
Liabilities$0
Net Assets$14,651,306

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $3,015,894Expenses 2011: $2,695,666Net Income 2011: $320,2282011Revenue 2012: $2,943,471Expenses 2012: $3,932,740Net Income 2012: -$989,2692012Revenue 2013: $2,429,163Expenses 2013: $2,581,473Net Income 2013: -$152,3102013Revenue 2014: $8,394,411Expenses 2014: $7,527,905Net Income 2014: $866,5062014Revenue 2015: $486,667Expenses 2015: $592,815Net Income 2015: -$106,1482015Revenue 2016: $2,780,211Expenses 2016: $2,613,270Net Income 2016: $166,9412016Revenue 2017: $559,873Expenses 2017: $499,579Net Income 2017: $60,2942017Revenue 2018: $795,706Expenses 2018: $731,271Net Income 2018: $64,4352018Revenue 2019: $1,805,598Expenses 2019: $1,257,705Net Income 2019: $547,8932019Revenue 2020: $12,313,269Expenses 2020: $1,065,860Net Income 2020: $11,247,4092020Revenue 2021: $1,392,053Expenses 2021: $1,304,160Net Income 2021: $87,8932021Revenue 2022: $822,443Expenses 2022: $8,960,261Net Income 2022: -$8,137,8182022Revenue 2023: $590,837Expenses 2023: $926,602Net Income 2023: -$335,7652023Revenue 2024: $522,455Expenses 2024: $726,313Net Income 2024: -$203,8582024

Highlighted filing

2020

Revenue$12,313,269
Expenses$1,065,860
Net Income$11,247,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.1
Gross Receipts
$12,313,269
Mission and Program Overview

Mission

Supporting grants to medical facilities and institutions for research on epilepsy and metabolic disorders and grants to institutions for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,325$7,064,734▲ $6,529,409
Investments Other Securities$1,215,742$1,216,572▲ $830
Total Assets$3,403,067$14,651,306▲ $11,248,239
Other Assets Total$1,652,000$6,370,000▲ $4,718,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,067$14,651,306▲ $11,248,239
Total Net Assets Fund Balance$3,403,067$14,651,306▲ $11,248,239
Total Liabilities and Net Assets / Fund Balance$3,403,067$14,651,306▲ $11,248,239

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000,000--
Other Securities$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger SilkChairman/director
Alan DyeVice President
James LintottPres/treas/director
Evan UnzelmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,265,268
Program Service Revenue
$0
Investment Income
$48,001
Other Revenue
$0
All Other Contributions
$12,265,268
Change in Net Assets
$11,247,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$938,166
Other Expenses$127,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$938,166--$938,166
Fees for Services Management$31,496$31,496-$62,992
Fees for Services Other$52,950--$52,950
Other Expenses$11,604--$11,604
Fees for Services Accounting-$100-$100
Office Expenses$48--$48
Total Functional Expenses$1,034,264$31,596$0$1,065,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu School of MedicineNew York, NY501(c)(3)General Support$750,000
Yad Chazaka CorpNorth Woodmere, NY501(c)(3)General Support$95,000
Leveling the Playing Field IncRockville, MD501(c)(3)General Support$32,500
Readers Are LeadersHerndon, VA501(c)(3)General Support$20,000
The Well ChurchKenosha, WI501(c)(3)General Support$12,000
Boys & Girls Club of Palm Beach CountyWest Palm Beach, FL501(c)(3)General Support$10,000
Epilepsy Foundation New EnglandWilmington, MA501(c)(3)General Support$5,000
Pef Israel Endowment Funds IncNew York, NY501(c)(3)General Support$5,000
AmirMadison, WI501(c)(3)General Support$4,500
Tag Foundation for Social DevelopmentBrooklyn, NY501(c)(3)General Support$4,166
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger silk and james lintott own several businesses jointly. Evan unzelman is an employee of sterling foundation management, llc in which roger silk and james lintott are partners. Alan dye is an attorney who has worked with sterling foundation management, llc previously.

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

EXECUTIVE REVIEW MEETING

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

Annual meeting of the board of directors

Form 990, Part VI, Section C, Line 19

UPON WRITTEN REQUEST

Filing and Contact Details

Filer

Filer Name
Kids Connect Charitable Fund
EIN
54-1907780
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191

Signing Officer

Name
James Lintott
Title
Pres/treas/director
Phone
7034379720
Signed
2021-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lintott
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEVELING THE PLAYING FIELD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEF ISRAEL ENDOWMENT FUNDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3READERS ARE LEADERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TAG FOUNDATION FOR SOCIAL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NYU SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YAD CHAZAKA CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EPILEPSY FOUNDATION NEW ENGLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOYS & GIRLS CLUB OF PALM BEACH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE WELL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0260191087
IRS990ScheduleI/RecipientTable/RecipientEIN1452682632
IRS990ScheduleI/RecipientTable/RecipientEIN2136104086
IRS990ScheduleI/RecipientTable/RecipientEIN3205628965
IRS990ScheduleI/RecipientTable/RecipientEIN4452453081
IRS990ScheduleI/RecipientTable/RecipientEIN5135562309
IRS990ScheduleI/RecipientTable/RecipientEIN6260759266
IRS990ScheduleI/RecipientTable/RecipientEIN7222505819
IRS990ScheduleI/RecipientTable/RecipientEIN8237060561
IRS990ScheduleI/RecipientTable/RecipientEIN9204810072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 KRESTELLER CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 MONTROSE RD STE 711
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2630 THIRD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 5413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41581 UNION ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5550 1ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6677 PARK LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7335 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8800 NORTHPOINT PARKWAY SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99001 17TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NORTH WOODMERE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9KENOSHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053719
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd611581
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd701887
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd953143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUESTS PROGRAM DOCUMENTS, DOES FOLLOW-UP CALLS AND GETS REPORTS BACK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER SILK AND JAMES LINTOTT OWN SEVERAL BUSINESSES JOINTLY. EVAN UNZELMAN IS AN EMPLOYEE OF STERLING FOUNDATION MANAGEMENT, LLC IN WHICH ROGER SILK AND JAMES LINTOTT ARE PARTNERS. ALAN DYE IS AN ATTORNEY WHO HAS WORKED WITH STERLING FOUNDATION MANAGEMENT, LLC PREVIOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE REVIEW MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0954673474
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NOTES RECEIVABLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRAFALGAR ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020191
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0954744169
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0STERLING FOUNDATION MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DR SUITE 450
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RED DIRT CHARITABLE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541920820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT ORGANIZATIONS TO ADVANCE MEDICAL RESEARCH AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C AND LINE 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA

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.$6.35$0.29$6.06$0.52$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.29$6.27$0.59$0.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.82$8.96$8.14
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.44$14.7$1.39$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$12.3$1.07$11.2
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.81$1.26$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.80$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.56$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.78$2.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$8.39$7.53$0.87
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.43$2.58$0.15
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$2.94$3.93$0.99
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$3.02$2.70$0.32