Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1969993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$195,590
Up $30,283 (+18%) from 2010
Net Assets
Up$191,938
Up $30,621 (+19%) from 2010
Liabilities
Down$3,652
Down $338 (-8.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$130,399
Down $27,576 (-17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The establishment and supervision of a program of crew education,
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3990 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3652 |
| IRS990/AccountsReceivable/EOY | 0 | 6475 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LAKE BRADDOCK HIGH SCHOOL CREW EDUCATION, TRAINING, AND COMPETITION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 10458 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22009 |
| IRS990/AllOtherContributions | 0 | 20870 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 226 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3940 |
| IRS990/AllOtherExpenses/Total | 0 | 4166 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23180 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19595 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION TRAINS AND EDUCATES PARTICIPANTS IN THE SPORT OF CREW, AND PREPARES THEM FOR CREW COMPETITION EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 129857 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 2310 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5450 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/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/NamePerson | 0 | BILL FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL ROTHWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDY REID |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRESS KITAEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE PEEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE LAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRIS LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA MALTENFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHELLY SABO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT, OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT, WAYS AND MEANS |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT, ADMIN |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 125135 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 150174 |
| IRS990/GrossReceipts | 0 | 286155 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8664 |
| IRS990/Insurance/Total | 0 | 8664 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4597 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 336 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 336 |
| IRS990/InvestmentIncomePriorYear | 0 | 11065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 336 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 319611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 456639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137028 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ESTABLISHMENT AND SUPERVISION OF A PROGRAM OF CREW EDUCATION, TRAINING, AND COMPETITION OF AND BY THE CHILDREN OF FAIRFAX COUNTY, VIRGINIA WHO ATTEND LAKE BRADDOCK SECONDARY SCHOOL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM ROTHWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191938 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25039 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25039 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10608 |
| IRS990/Occupancy/Total | 0 | 10608 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 316 |
| IRS990/OfficeExpenses/Total | 0 | 316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 157975 |
| IRS990/OtherExpensesCurrentYear | 0 | 130399 |
| IRS990/OtherExpenses/Description | 0 | REGATTA COSTS |
| IRS990/OtherExpenses/Description | 1 | COACHING CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | UNIFORM |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES & ENTRY |
| IRS990/OtherExpenses/Description | 4 | CREW CAMP EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 49722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39785 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3920 |
| IRS990/OtherExpenses/ProgramServices | 4 | -9181 |
| IRS990/OtherExpenses/Total | 0 | 49722 |
| IRS990/OtherExpenses/Total | 1 | 39785 |
| IRS990/OtherExpenses/Total | 2 | 16949 |
| IRS990/OtherExpenses/Total | 3 | 3920 |
| IRS990/OtherExpenses/Total | 4 | -9181 |
| IRS990/OtherRevenueCurrentYear | 0 | 32947 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SPIRIT WEAR |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7908 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7908 |
| IRS990/OtherRevenuePriorYear | 0 | 20388 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3962 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8633 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 104557 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | REGATTA FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | UNIFORM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | LOCKER & DOCK FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59110 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30621 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 112465 |
| IRS990/RevenuesLessExpensesCY | 0 | 30621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18227 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 39184 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 82290 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 71147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 71248 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 358138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 653 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 195621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 147020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 34334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 453892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14038 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01670 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7908 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5370 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 883 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1550 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15711 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 812030 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 277911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 216015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102789 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 98792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 116523 |
| IRS990ScheduleA/Total509/Total | 0 | 812030 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 286155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 232450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 105656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 118073 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 841779 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 137028 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 319611 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 456639 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30621 |
| IRS990ScheduleD/TotalExpenses | 0 | 130399 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 137028 |
| IRS990ScheduleD/TotalRevenue | 0 | 161020 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 125135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34347 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 105264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10563 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 150174 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34347 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 105264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10563 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 150174 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PLANT SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIFT CARDS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25039 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23808 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 92959 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 8368 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 125135 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP: 1) GENERAL, 2) ASSOCIATE, 3) HONORARY, AND 4) ALUMNI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONLY GENERAL MEMBERS ARE ENTITLED TO ONE VOTE, LIMITED TO ONE VOTE PER FAMILY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DECISIONS THAT REQUIRE MAJORITY APPROVAL BY THE MEMBERS ARE THOSE SPECIFIED IN THE VIRGINIA NON-STOCK CORPORATION ACT AND RELATED RULES & REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ON THE ORIGINALLY FILED RETURN, THE CASH METHOD OF ACCOUNTING WAS SELECTED. HOWEVER, THE ACCRUAL METHOD WAS ACTUALLY USED DURING THAT PERIOD. THE RETURN HAS BEEN AMENDED TO REFLECT AS SUCH. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | EXPLANATION FOR AMENDMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 12, PART XII |
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| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5603 KEMP LN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22015 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | NANCY ALEXANDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7034268003 |
| IRS990/TotalAssets/BOY | 0 | 165307 |
| IRS990/TotalAssetsBOY | 0 | 165307 |
| IRS990/TotalAssets/EOY | 0 | 195590 |
| IRS990/TotalAssetsEOY | 0 | 195590 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 23180 |
| IRS990/TotalExpensesCurrentYear | 0 | 130399 |
| IRS990/TotalExpensesPriorYear | 0 | 157975 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 542 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129857 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 130399 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3990 |
| IRS990/TotalLiabilitiesBOY | 0 | 3990 |
| IRS990/TotalLiabilities/EOY | 0 | 3652 |
| IRS990/TotalLiabilitiesEOY | 0 | 3652 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165307 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 195590 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161317 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 191938 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 7908 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.