Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 82-4028300 • 501(c)3 • Fredericksburg, VA
Profile
See Attached Statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$313,454
Up $79,911 (+34%) from 2023
Liabilities
Up$74,350
Up $2,081 (+2.9%) from 2023
Net Assets
Up$239,104
Up $77,830 (+48%) from 2023
Revenue
Up$458,845
Up $110,664 (+32%) from 2023
Expenses
Down$354,003
Down $15,931 (-4.3%) from 2023
Net Income
Up$104,842
Up $126,595 (+582%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
0
See Attached Statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,168 | $126,924 | ▲ $83,756 |
| Savings and Temporary Cash Investments | $76,270 | $78,876 | ▲ $2,606 |
| Land, Buildings, and Equipment, Net | $28,931 | $12,738 | ▼ $16,193 |
| Total Assets | $233,543 | $313,454 | ▲ $79,911 |
| Other Assets Total | $85,174 | $94,916 | ▲ $9,742 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $57,827 | ▲ $7,827 |
| Accounts Payable and Accrued Expenses | $22,269 | $16,523 | ▼ $5,746 |
| Total Liabilities | $72,269 | $74,350 | ▲ $2,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $161,274 | $239,104 | ▲ $77,830 |
| Total Net Assets Fund Balance | $161,274 | $239,104 | ▲ $77,830 |
| Total Liabilities and Net Assets / Fund Balance | $233,543 | $313,454 | ▲ $79,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,738 | $45,371 | $58,109 |
| Land | $0 | - | - |
| Other Assets Org | $94,774 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Brown | CEO | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Mark Brown | President |
| Carrie Hutchings | Board Member |
| Jericho Matthews | Board Member |
| Stephen George | Board Member |
| Tamara Dudley | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $188,997 |
| Salaries, Compensation, and Employee Benefits | $161,366 |
| Grants and Similar Amounts Paid | $3,640 |
| Total Fundraising Expense | $104 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,000 | $0 | $0 | $75,000 |
| Other Salaries and Wages | $74,848 | $0 | $0 | $74,848 |
| All Other Expenses | $52,998 | $610 | $104 | $53,712 |
| Occupancy | $37,295 | $0 | $0 | $37,295 |
| Advertising | $28,777 | $0 | $0 | $28,777 |
| Fees for Services Other | $17,434 | $0 | $0 | $17,434 |
| Office Expenses | $14,556 | $0 | $0 | $14,556 |
| Payroll Taxes | $11,518 | $0 | $0 | $11,518 |
| Depreciation Depletion | $11,345 | $0 | $0 | $11,345 |
| Insurance | $6,373 | $0 | $0 | $6,373 |
| Interest | $6,146 | $0 | $0 | $6,146 |
| Grants to Domestic Orgs | $3,640 | - | - | $3,640 |
| Fees for Services Accounting | $0 | $2,990 | $0 | $2,990 |
| Conferences and Meetings | $1,789 | $0 | $0 | $1,789 |
| Other Expenses | $374 | $0 | $0 | $374 |
| Travel | $61 | $0 | $0 | $61 |
| Total Functional Expenses | $350,299 | $3,600 | $104 | $354,003 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,363 |
| Fundraising Gross Income | $3,815 |
| Professional Fundraising Fees | $0 |
“Husband and Wife are President and CEO, respectively.”
“There are no such committees at this time.”
“Board Members review the draft copy of the 990 before final approval is given by the board to file.”
“Board Reviews information regularly.”
“As stated in Part VI but CEO not currently at a full annual salary so payment amount is actually under comparable rates.”
“Meals 10626. 10626. 0. 0.”
“Miscellaneous -700. -700. 0. 0.”
“Bank Fees 150. 0. 150. 0.”
“Payroll Service Fees 1039. 475. 460. 104.”
“Taxes and Licenses 234. 234. 0. 0.”
“Venue Rental 2466. 2466. 0. 0.”
“Repairs & Maintenance 10122. 10122. 0. 0.”
“Books, Subscriptions, Materials 9354. 9354. 0. 0.”
“Postage 2324. 2324. 0. 0.”
“Printing & Copying 5668. 5668. 0. 0.”
“Event Supplies 692. 692. 0. 0.”
“Furniture and Equipment 1755. 1755. 0. 0.”
“Vehicle Expenses 605. 605. 0. 0.”
“Gifts 2755. 2755. 0. 0.”
“Contributions 131. 131. 0. 0.”
“Sabbatical Pay 6491. 6491. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached Statement |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28777 |
| IRS990/AllOtherContributionsAmt | 0 | 460935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dana Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527149560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4107 Lafayette Blvd Ste 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericksburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3640 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1458 |
| IRS990/CYOtherExpensesAmt | 0 | 188997 |
| IRS990/CYOtherRevenueAmt | 0 | -3548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161366 |
| IRS990/CYTotalExpensesAmt | 0 | 354003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11345 |
| IRS990/Desc | 0 | See Attached Statement |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17434 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dana Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Hutchings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tamara Dudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jericho Matthews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3815 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1152 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3640 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3640 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6373 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6373 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6146 |
| IRS990/InterestGrp/TotalAmt | 0 | 6146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2610 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58109 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1152 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached Statement |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239104 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1152 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3548 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -696 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mark Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26316 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346848 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1333 |
| IRS990/PYOtherExpensesAmt | 0 | 230752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139182 |
| IRS990/PYTotalExpensesAmt | 0 | 369934 |
| IRS990/PYTotalRevenueAmt | 0 | 348181 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 460935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78876 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising 2020: 7212. 2021: 26380. 2022: 91141. Description: Miscellaneous 2020: 309. 2021: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 460935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1371053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3995 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26380 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7521 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125042 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91400 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1371053 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 460935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1371053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1500090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45371 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94774 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Employee Advance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Residential House Renovations in Process |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12738 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Husband and Wife are President and CEO, respectively. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no such committees at this time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Members review the draft copy of the 990 before final approval is given by the board to file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Reviews information regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As stated in Part VI but CEO not currently at a full annual salary so payment amount is actually under comparable rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals 10626. 10626. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous -700. -700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees 150. 0. 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Service Fees 1039. 475. 460. 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and Licenses 234. 234. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Venue Rental 2466. 2466. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs & Maintenance 10122. 10122. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Books, Subscriptions, Materials 9354. 9354. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage 2324. 2324. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing & Copying 5668. 5668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Event Supplies 692. 692. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Equipment 1755. 1755. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Vehicle Expenses 605. 605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gifts 2755. 2755. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Contributions 131. 131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sabbatical Pay 6491. 6491. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233543 |
| IRS990/TotalAssetsEOYAmt | 0 | 313454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 460935 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 350299 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354003 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 74350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72269 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239104 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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