Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1950205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$151,802
Down $13,379 (-8.1%) from 2011
Net Assets
Down$146,930
Down $13,857 (-8.6%) from 2011
Liabilities
Up$4,872
Up $478 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$411,393
Up $60,768 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide research and educational foundation for equality virginia advocacy and to provide legal analysis and education on issues affecting gay, lesbian, bisexual and transgender virginians.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4396 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3592 |
| IRS990/AccountsReceivable/EOY | 0 | 2000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ANNUAL DINNER TO CELEBRATE THE YEAR'S ACHIEVENMENT. ALSO THE EVENT IS A SIGNIFICANT FUND RAISER |
| IRS990/Activity2/Expense | 0 | 71134 |
| IRS990/Activity3/Description | 0 | HONOR INDIVIDUAL WHO HAS MADE SIGNIFICANT CONTRIBUTION TO THE LGBT COMMUNITY THROUGH THEIR PROFESSIONAL ACTIVITIES AND VOLUNTEER EFFORTS. |
| IRS990/Activity3/Expense | 0 | 9675 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS. |
| IRS990/ActivityOther/Description | 0 | NORTHERN VIRGINIA OUTREACH EVENT. |
| IRS990/ActivityOther/Expense | 0 | 8545 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 NORTH ROBINSON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 232203323 |
| IRS990/Advertising/Fundraising | 0 | 1046 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1215 |
| IRS990/Advertising/ProgramServices | 0 | 8986 |
| IRS990/Advertising/Total | 0 | 11247 |
| IRS990/AllOtherContributions | 0 | 189307 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 379 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4820 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21505 |
| IRS990/AllOtherExpenses/Total | 0 | 26704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136727 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189307 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151502 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1274 |
| IRS990/DepreciationDepletion/Total | 0 | 1274 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONDUCTING EDUCATIONAL EVENTS AND DISTRIBUTING EDUCATIONAL MATERIALS TO THE PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 251283 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 698 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 810 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5992 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HALL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB BALLENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER GOLDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANNON BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL SUTPHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANE SCHROER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAWRENCE WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KELLY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARL JOHANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TJ BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEPHANIE BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLEY BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TAMMY FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SEAN HOLIHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CATHERINE READ |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANE SPER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MELODIE THIGPEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 397538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 254 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 295 |
| IRS990/Insurance/ProgramServices | 0 | 2183 |
| IRS990/Insurance/Total | 0 | 2732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 178 |
| IRS990/InvestmentIncomePriorYear | 0 | 859 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 178 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11727 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3492 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2259 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE RESEARCH AND EDUCATIONAL FOUNDATION FOR EQUALITY VIRGINIA ADVOCACY AND TO PROVIDE LEGAL ANALYSIS AND EDUCATION ON ISSUES AFFECTING GAY, LESBIAN, BISEXUAL AND TRANSGENDER VIRGINIANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES PARRISH |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160785 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146930 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1752 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2035 |
| IRS990/Occupancy/ProgramServices | 0 | 12336 |
| IRS990/Occupancy/Total | 0 | 16123 |
| IRS990/OfficeExpenses/Fundraising | 0 | 237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9491 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13529 |
| IRS990/OfficeExpenses/Total | 0 | 23257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8224 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6993 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1885 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1604 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13156 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16645 |
| IRS990/OtherExpensePriorYear | 0 | 207958 |
| IRS990/OtherExpensesCurrentYear | 0 | 237989 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | CONSULTING STRATGC RSRCH |
| IRS990/OtherExpenses/Description | 2 | FOOD/CATERING |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 2062 |
| IRS990/OtherExpenses/Fundraising | 1 | 414 |
| IRS990/OtherExpenses/Fundraising | 2 | 4019 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2395 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 51 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2220 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25219 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8766 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2851 |
| IRS990/OtherExpenses/Total | 0 | 89354 |
| IRS990/OtherExpenses/Total | 1 | 29676 |
| IRS990/OtherExpenses/Total | 2 | 9231 |
| IRS990/OtherExpenses/Total | 3 | 9090 |
| IRS990/OtherLiabilities/EOY | 0 | 1280 |
| IRS990/OtherRevenueCurrentYear | 0 | 12811 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7993 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4818 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7993 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4818 |
| IRS990/OtherRevenuePriorYear | 0 | 7171 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13255 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15295 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113359 |
| IRS990/OtherSalariesAndWages/Total | 0 | 141909 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1008 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9047 |
| IRS990/PayrollTaxes/Total | 0 | 11258 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 398 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 413 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2781 |
| IRS990/PensionPlanContributions/Total | 0 | 3592 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1050 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3823 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 195242 |
| IRS990/ProgramServiceRevenue/Description | 0 | DINNER RECEPTION |
| IRS990/ProgramServiceRevenue/Description | 1 | LEGENDS GALA |
| IRS990/ProgramServiceRevenue/Description | 2 | NOVA |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 160426 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 164829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 160426 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13855 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -13855 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26264 |
| IRS990/SalariesEtcCurrentYear | 0 | 173404 |
| IRS990/SalariesEtcPriorYear | 0 | 142667 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 189307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 113827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 166367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 723775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34816 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 173237 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 127099 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 300336 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 723775 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 189307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 113827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166367 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 102772 |
| IRS990ScheduleA/Total170/Total | 0 | 723775 |
| IRS990ScheduleA/TotalSupport | 0 | 1025752 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 411393 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2259 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11727 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FISCAL AGENT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 397538 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 411393 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1280 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2259 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 397538 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 411393 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 397538 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NORTHERN VIRGINIA OUTREACH EVENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERSONNEL ISSUES INVOLVING COMPENSATION AND PERFORMANCE ARE HANDLED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 403 NORTH ROBINSON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.