Civic Intelligence

Washington Tattoo Inc

EIN 84-2246304 • 501(c)3 • Leesburg, VA

Pub. 78 Eligible990-N CoverageNTEE A99

Profile

Therapeutic musical support

1111 Coubertin Dr SELeesburg, VA 20175
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A99 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $246 (-100%) from 2023

Liabilities

Up

$19,226

Up $19,226 from 2023

Net Assets

Down

-$19,226

Down $19,472 (-7915%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$133,734

Up $20,627 (+18%) from 2023

Expenses

Up

$153,206

Up $35,946 (+31%) from 2023

Net Income

Down

-$19,472

Down $15,319 (-369%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2023: $246Liabilities 2023: $0Net Assets 2023: $2462023Assets 2024: $0Liabilities 2024: $19,226Net Assets 2024: -$19,2262024

Highlighted filing

2024

Assets$0
Liabilities$19,226
Net Assets-$19,226
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $113,107Expenses 2023: $117,260Net Income 2023: -$4,1532023Revenue 2024: $133,734Expenses 2024: $153,206Net Income 2024: -$19,4722024

Highlighted filing

2024

Revenue$133,734
Expenses$153,206
Net Income-$19,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$19,226
Net assets
-$19,226
Revenue
$133,734
Expenses
$153,206
Net income
-$19,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$1.34$1.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$133,734
Mission and Program Overview

Mission

Therapeutic musical support

Program Services

DescriptionGrantsExpenses
MUSICAL PERFORMANCES PROVIDING VETERANS AND AT RISK YOUTH WITH A SENSE OF CAMARADERIE PURPOSE AND AN EMOTIONAL OUTLET-$0
MUSIC MENTORSHIP PROGRAMS PAIRING VETERANS WITH PROFESSIONSL MUSICIANS AS MENTORS TO GUIDE THEN IN BOTH MUSIC AND LIFE SKILLS-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REILLYPresident-$0--
RORY HEDDERLYDirector-$0--
EDWARD KRZYSIKDirector-$0--
RYAN DUGASDirector-$0--
ROBERT SIMPSONTreasurer-$0--
DANA LINNETDirector-$0--
ELIZABETH PINKERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Tattoo Inc
EIN
84-2246304
In Care Of
% MARK REILLY
Phone
7039755517
Address
1111 COUBERTIN DR SE, Leesburg, VA 20175

Signing Officer

Name
Mark Reilly
Title
President
Phone
7039755517
Signed
2025-04-24
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax
Address
1093 Edwards Ferry Road Northeast, LEESBURG, VA 20176-3347
Preparer
Helen Foxhall
Phone
7034448829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATION EXPENSES 5,302BANK CHARGES 907EMAIL AND WEB HOSTING 2,433INTEREST 5,638MARKETING MATERIALS 720ADVERTISING 352FUNDRAISING EXPENSES 475PERFORMER EXPENSES 31,132VENUE AND PROGRAM EXPENSES 23,577PERFORMER LODGING 35,375TRAVEL EXPENSES 3,203PARKING 475CATERING 21,529OFFICE EQUIPMENT 272PRODUCTION SUPPORT 21,816”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD BALANCE 0 19,226”

Business income not reported on 990-T Part V line 35

“NOT REQUIRED”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19472
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RORY HEDDERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD KRZYSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SIMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0153206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC MUSICAL SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC MENTORSHIP PROGRAMS PAIRING VETERANS WITH PROFESSIONSL MUSICIANS AS MENTORS TO GUIDE THEN IN BOTH MUSIC AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113107
IRS990ScheduleA/Total509Grp/TotalAmt0246841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATION EXPENSES 5,302BANK CHARGES 907EMAIL AND WEB HOSTING 2,433INTEREST 5,638MARKETING MATERIALS 720ADVERTISING 352FUNDRAISING EXPENSES 475PERFORMER EXPENSES 31,132VENUE AND PROGRAM EXPENSES 23,577PERFORMER LODGING 35,375TRAVEL EXPENSES 3,203PARKING 475CATERING 21,529OFFICE EQUIPMENT 272PRODUCTION SUPPORT 21,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD BALANCE 0 19,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039755517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON TATTOO INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0842246304
ReturnHeader/Filer/InCareOfNm0% MARK REILLY
ReturnHeader/Filer/PhoneNum07039755517
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 COUBERTIN DR SE
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01093 Edwards Ferry Road Northeast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201763347
ReturnHeader/PreparerPersonGrp/PhoneNum07034448829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN FOXHALL
ReturnHeader/ReturnTs02025-04-29T17:07:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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