Civic Intelligence

Hero'S Bridge

EIN 81-2827604 • 501(c)3 • Warrenton, VA

Profile

To provide direct assistance to veterans age 65 and over.

98 Alexandria Pike Suite 41Warrenton, VA 20186

www.herosbridge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$114,362

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$204,744

Up $47,055 (+30%) from 2023

Liabilities

Up

$34,597

Up $25,996 (+302%) from 2023

Net Assets

Up

$170,147

Up $21,059 (+14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$599,040

Up $95,010 (+19%) from 2023

Expenses

Down

$585,772

Down $24,329 (-4.0%) from 2023

Net Income

Up

$13,268

Up $119,339 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $51,449Liabilities 2018: $02018Assets 2019: $49,181Liabilities 2019: $02019Assets 2020: $128,627Liabilities 2020: $15,100Net Assets 2020: $113,5272020Assets 2021: $137,008Liabilities 2021: $0Net Assets 2021: $137,0082021Assets 2022: $255,279Liabilities 2022: $0Net Assets 2022: $255,2792022Assets 2023: $157,689Liabilities 2023: $8,601Net Assets 2023: $149,0882023Assets 2024: $204,744Liabilities 2024: $34,597Net Assets 2024: $170,1472024

Highlighted filing

2024

Assets$204,744
Liabilities$34,597
Net Assets$170,147
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $108,664Expenses 2018: $60,807Net Income 2018: $47,8572018Revenue 2019: $127,905Expenses 2019: $124,236Net Income 2019: $3,6692019Revenue 2020: $230,382Expenses 2020: $175,819Net Income 2020: $54,5632020Revenue 2021: $284,159Expenses 2021: $268,151Net Income 2021: $16,0082021Revenue 2022: $502,611Expenses 2022: $384,340Net Income 2022: $118,2712022Revenue 2023: $504,030Expenses 2023: $610,101Net Income 2023: -$106,0712023Revenue 2024: $599,040Expenses 2024: $585,772Net Income 2024: $13,2682024

Highlighted filing

2024

Revenue$599,040
Expenses$585,772
Net Income$13,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,744
Liabilities
$34,597
Net assets
$170,147
Revenue
$599,040
Expenses
$585,772
Net income
$13,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.35$1.70$5.99$5.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$5.04$6.10$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.03$3.84$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.84$2.68$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$2.30$1.76$0.55
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.28$1.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.09$0.61$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$634,548
Mission and Program Overview

Mission

To provide direct assistance to veterans age 65 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,277$138,063▲ $114,786
Cash and Non-Interest-Bearing Accounts$94,446$59,374▼ $35,072
Savings and Temporary Cash Investments$39,966$0▼ $39,966
Accounts Receivable-$7,307-
Total Assets$157,689$204,744▲ $47,055
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses-$9,597-
Other Liabilities$8,601$0▼ $8,601
Total Liabilities$8,601$34,597▲ $25,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,173$160,001▲ $15,828
Net Assets With Donor Restrictions$4,915$10,146▲ $5,231
Total Net Assets Fund Balance$149,088$170,147▲ $21,059
Total Liabilities and Net Assets / Fund Balance$157,689$204,744▲ $47,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,855-$121,855
Equipment$14,170$25,804$39,974
Buildings$2,038$7,473$9,511
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly BrooksPresidentFT$107,904$6,458$114,362

Board Members and Trustees

NameTitle
Rick HeppardVice President
John LesinskiDirector
Stanley ParkesSecretary
Eric MaybachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,688
Program Service Revenue
$0
Investment Income
$1,418
Other Revenue
$36,934
All Other Contributions
$279,771
Change in Net Assets
$13,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,226
Total Revenue per Audited Statements
$638,266
Total Revenue per Form 990
$599,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,290
Other Expenses$135,482
Total Fundraising Expense$37,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,588$35,577$19,222$342,387
Current Officers, Directors, Trustees, and Key Employees$86,323$10,790$10,790$107,903
Conferences and Meetings$15,319$3,076-$18,395
Office Expenses$6,574$9,736-$16,310
Travel$9,902$252-$10,154
Depreciation Depletion-$7,069-$7,069
Fees for Services Accounting-$6,079-$6,079
Insurance$4,705--$4,705
Advertising--$4,319$4,319
Fees for Services Legal-$3,850-$3,850
Other Expenses$4,812$3,203$2,333$3,203
Occupancy-$2,879-$2,879
All Other Expenses-$724$344$1,068
Fees for Services Other$423$144-$567
Total Functional Expenses$457,022$91,742$37,008$585,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,207
Total Expenses per Form 990$585,772
Expenses per Audited Statements$585,288
Expenses Not Reported on Form 990$31,919
Expenses Not Reported on Financial Statements$484
Other Expense Adjustments$484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,841
Fundraising Direct Expenses$32,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Vietnam 5k$22,030$22,030$8,302$13,728
Pour a Pint$19,681$19,681$6,928$12,753
Total Events$79,508$69,841$32,374$37,467
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The bylaws were updated to include fostering low income housing.”

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

“A draft of the federal form 990 is provided to the organization's executive director. Upon approval by the board of directors, form 990 and/or form 8879-eo is signed by the current president or vice president of the board of directors and filed with the irs.”

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

“Potential conflicts are discussed and reviewed at each board meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board including comparisons to peer non-profit entities.”

Form 990, Part VI, Section C, Line 19

“A copy of the federal form 990 is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
HERO'S BRIDGE
EIN
81-2827604
Phone
5403415378
Address
98 ALEXANDRIA PIKE SUITE 41, WARRENTON, VA 20186

Signing Officer

Name
Molly Brooks
Title
President
Phone
5403415378
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Brooks
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
96

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash conversion - a/r 7,307. Accrual to cash conversion - a/p 484.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales shown as revenue adjustment book to tax basis conversion”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales shown as revenue adjustment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax basis conversion”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02039095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt02039095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02039095
IRS990ScheduleA/TotalSupportAmt02159830
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/BuildingsGrp/BookValueAmt02038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09511
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028785
IRS990ScheduleD/DonatedServicesUseFcltsAmt028785
IRS990ScheduleD/EquipmentGrp/BookValueAmt014170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039974
IRS990ScheduleD/ExpensesNotReportedAmt031919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0484
IRS990ScheduleD/ExpensesSubtotalAmt0585288
IRS990ScheduleD/OtherExpensesIncludedAmt03134
IRS990ScheduleD/OtherExpensesNotIncludedAmt0484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121855
IRS990ScheduleD/OtherRevenueAmt010441
IRS990ScheduleD/RevenueNotReportedAmt039226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0599040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES SHOWN AS REVENUE ADJUSTMENT BOOK TO TAX BASIS CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES SHOWN AS REVENUE ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX BASIS CONVERSION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138063
IRS990ScheduleD/TotalExpensesPerForm990Amt0585772
IRS990ScheduleD/TotalRevenuePerForm990Amt0599040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 VIETNAM 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POUR A PINT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS WERE UPDATED TO INCLUDE FOSTERING LOW INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. UPON APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 AND/OR FORM 8879-EO IS SIGNED BY THE CURRENT PRESIDENT OR VICE PRESIDENT OF THE BOARD OF DIRECTORS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE DISCUSSED AND REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD INCLUDING COMPARISONS TO PEER NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL TO CASH CONVERSION - A/R 7,307. ACCRUAL TO CASH CONVERSION - A/P 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HERO'S BRIDGE VILLAGE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0994255042
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING FOR SENIOR VETERANS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 41
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WARRENTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020186
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8MO
IRS990/StatesWhereCopyOfReturnIsFldCd9OH
IRS990/StatesWhereCopyOfReturnIsFldCd10TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157689
IRS990/TotalAssetsEOYAmt0204744
IRS990/TotalAssetsGrp/BOYAmt0157689
IRS990/TotalAssetsGrp/EOYAmt0204744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560688
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585772
IRS990/TotalGrossUBIAmt00

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