Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 54-2056590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$70,867
Up $8,718 (+14%) from 2011
Net Assets
$70,867
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$27,758
Up $8,158 (+42%) from 2011
Expenses
Down$19,214
Down $1,572 (-7.6%) from 2011
Net Income
Up$8,544
Up $9,730 (+820%) from 2011
Provide education & charitable services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 62149 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 70867 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13500 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8544 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/FundraisingGrossIncome | 0 | 42219 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 15827 |
| IRS990EZ/GrossReceipts | 0 | 56054 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 33 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 62149 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 62149 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 70867 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 70867 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 452 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TIFFANY SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ADRIENNE RHONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MONICA LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SANDRA B GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHARLETTE WATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RHONDA DUNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SHAROLYN PASCHAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DEIRDRE BLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ANITA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | KAREN WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | KIMBERLY HIGHSMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | AUDREY MORTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | MONICA FREEMAN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EX OFFICO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | EX OFFICO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 174 |
| IRS990EZ/OtherExpensesTotal | 0 | 2829 |
| IRS990EZ/OtherRevenueTotal | 0 | 302 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE EDUCATIONAL AND CHARITABLE SERVICES IN NORTHERN VIRGINIA |
| IRS990EZ/PrintingPublicationsPostage | 0 | 106 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORTED THE EDUCATIONAL ADVANCEMENT OF YOUTH IN THE COMMUNITY: AWARDED SCHOLARSHIPS, BOOK STIPENDS, AND YOUNG AUTHORS' AWARDS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORTED THE COMMUNITY WITH CHARITABLE AND EDUCATIONAL EVENTS: SPONSORED YOUTH ENRICHMNENT PROGRAMS (BUCKMAN COMMUNITY PRESERVATION AND DEVELOPMENT CORP, FOUNDATIONS, ORPHAN FOUNDATIONS). SUPPORTED LOW-INCOME MOTHERS WITH MOTHER'S DAY AND THANKSGIVING BASKETS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDED SUPPORT FOR CANCER RESEARCH AND CANCER PATIENTS: PURCHASED MATERIALS AND MADE KOZY KERCHIEFS AND DONATED TO RELAY FOR LIFE |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 31025 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 4493 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 6335 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 28186 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3272 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8300 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 28296 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13923 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2924 MOTHER WELL COURT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Herndon |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20171 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SANDRA B GRAHAM |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037428373 |
| IRS990EZ/TotalAssets/BOY | 0 | 62149 |
| IRS990EZ/TotalAssets/EOY | 0 | 70867 |
| IRS990EZ/TotalExpenses | 0 | 19214 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 39758 |
| IRS990EZ/TotalRevenue | 0 | 27758 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 216 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 56365 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 53539 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 67644 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 177548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 192548 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67644 |
| IRS990ScheduleA/Total509/Total | 0 | 192548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 56901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 67791 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 192764 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31025 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5619 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41919 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31025 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5619 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41919 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 ANNUAL BOOK SIGNING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 2012 GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14748 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18886 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3963 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4322 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27171 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAGE 1 LINE 8 - ADMINISTRATIVE INCOME - PAYPAL PAYBACK OF $208 PAGE 1 LINE 20 - DEPRECIATION OF $174 PAGE 1 LINE 8 - LATE FEE FUNDRAISER (10%) OF $94 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542056590 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE EDUCATIONAL AND CHARITABLE FOUNDATION OF LKO |
| ReturnHeader/Filer/NameControl | 0 | EDUC |
| ReturnHeader/Filer/Phone | 0 | 7037428373 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 842 |
| ReturnHeader/Filer/USAddress/City | 0 | Merrifield |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22116 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | SANDRA GRAHAM |
| ReturnHeader/Officer/Phone | 0 | 7037428373 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 297 HERNDON PKWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HERNDON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20170 |
| ReturnHeader/Preparer/Name | 0 | VALERIE WENDLING |
| ReturnHeader/Preparer/Phone | 0 | 7034350565 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-21T07:16:21-04:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.