Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$386,391
Up $196,153 (+103%) from 2020
Net Assets
Up$361,391
Up $171,153 (+90%) from 2020
Liabilities
Up$25,000
Up $25,000 from 2020
Revenue
Up$198,613
Up $2,225 (+1.1%) from 2020
Expenses
Up$27,460
Up $21,310 (+347%) from 2020
Net Income
Down$171,153
Down $19,085 (-10%) from 2020
To nbsp;develop nbsp;and nbsp;implement nbsp;innovative nbsp;educational nbsp;economic nbsp;and nbsp;professional nbsp;programs nbsp;to nbsp;empowere nbsp;and nbsp;improve nbsp;the nbsp;quality nbsp;of nbsp;life nbsp;for nbsp;individuals nbsp;and nbsp;families nbsp;in nbsp;brunswick nbsp;county nbsp;virginia nbsp;and nbsp;surrounding nbsp;counties
To develop and implement innovative educational, economic, and professional programs to empower and improve the quality of life for individuals and families in brunswick county virginia. The organization relies on gifts from donors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,900 | $365,274 | ▲ $354,374 |
| Cash and Non-Interest-Bearing Accounts | $179,338 | $21,117 | ▼ $158,221 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $190,238 | $386,391 | ▲ $196,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $25,000 | - |
| Total Liabilities | $0 | $25,000 | ▲ $25,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,238 | $361,391 | ▲ $171,153 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $190,238 | $361,391 | ▲ $171,153 |
| Total Liabilities and Net Assets / Fund Balance | $190,238 | $386,391 | ▲ $196,153 |
| Name | Title |
|---|---|
| Kevin Christopher Stephenson | President |
| Derrick Woodson | Vice President |
| Virginia Pettis | Secretary |
| Karen Wright | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $27,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $10,840 | - | - | $10,840 |
| Occupancy | $7,365 | - | - | $7,365 |
| Fees for Services Accounting | - | $2,530 | - | $2,530 |
| Other Expenses | $1,500 | - | - | $1,500 |
| Office Expenses | $1,095 | $161 | - | $1,256 |
| Total Functional Expenses | $24,769 | $2,691 | $0 | $27,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,583 |
| Fundraising Direct Expenses | $53,637 |
| Professional Fundraising Fees | $0 |
“Per articles of incorporation on file with commonwealth of va scc, organization functions with 3 to 9 voting members.”
“Finance team reviewed all documents. All documents and 990 were reviewed by elected leaders via zoom with final coordinated via email.”
“Organization adheres to bylaws and articles of incorporation as guidance to enforce compliance.”
“Governing documents and finacial statements are available for inspection upon request.”
“Donations in the amount of usd 351 were collected via cashapp and available at the end of 2020. These dollars were not transferrred by the organization until after 12/31/2020. Therefore, the amount of usd 351 is included in amounts donated during 2021 with respective cashapp fees of usd 9.66 are also reported during 2021.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND IMPLEMENT INNOVATIVE EDUCATIONAL, ECONOMIC, AND PROFESSIONAL PROGRAMS TO EMPOWER AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN BRUNSWICK COUNTY VIRGINIA. THE ORGANIZATION RELIES ON GIFTS FROM DONORS. |
| IRS990/AllOtherContributionsAmt | 0 | 110667 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043061477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 742 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10840 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 27460 |
| IRS990/CYOtherRevenueAmt | 0 | 87946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 27460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GIFTS FROM DONORS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2530 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN CHRISTOPHER STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA PETTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141583 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 252250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 365274 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NBSP;DEVELOP NBSP;AND NBSP;IMPLEMENT NBSP;INNOVATIVE NBSP;EDUACTIONAL NBSP;ECONOMIC NBSP;AND NBSP;PROFESSIONAL NBSP;PROGRAMS NBSP;TO NBSP;EMPOWER NBSP;AND NBSP;IMPROVE NBSP;THE NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;FOR NBSP;INDIVIDUALS NBSP;AND NBSP;FAMILIES NBSP;IN NBSP;BRUNSWICK NBSP;COUNTY NBSP;VIRGINIA NBSP;AND NBSP;SURROUNDING NBSP;COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 361391 |
| IRS990/NoncashContributionsAmt | 0 | 9466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SACS VISIT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN J WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6150 |
| IRS990/PYOtherRevenueAmt | 0 | -1906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190238 |
| IRS990/PYTotalExpensesAmt | 0 | 6150 |
| IRS990/PYTotalRevenueAmt | 0 | 196388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 110667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 308960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 308960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 308960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 308960 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER ARTICLES OF INCORPORATION ON FILE WITH COMMONWEALTH OF VA SCC, ORGANIZATION FUNCTIONS WITH 3 TO 9 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE TEAM REVIEWED ALL DOCUMENTS. ALL DOCUMENTS AND 990 WERE REVIEWED BY ELECTED LEADERS VIA ZOOM WITH FINAL COORDINATED VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION ADHERES TO BYLAWS AND ARTICLES OF INCORPORATION AS GUIDANCE TO ENFORCE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS IN THE AMOUNT OF USD 351 WERE COLLECTED VIA CASHAPP AND AVAILABLE AT THE END OF 2020. THESE DOLLARS WERE NOT TRANSFERRRED BY THE ORGANIZATION UNTIL AFTER 12/31/2020. THEREFORE, THE AMOUNT OF USD 351 IS INCLUDED IN AMOUNTS DONATED DURING 2021 WITH RESPECTIVE CASHAPP FEES OF USD 9.66 ARE ALSO REPORTED DURING 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | OTHER |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 190238 |
| IRS990/TotalAssetsEOYAmt | 0 | 386391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 386391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 110667 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 27460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190238 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361391 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198613 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 386391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 742 |
| IRS990/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23868 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | SPC4LIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5712350505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPC4LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPC4 |
| ReturnHeader/Filer/EIN | 0 | 851182217 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JAMES CLARK REGISTERING AGENT |
| ReturnHeader/Filer/PhoneNum | 0 | 8043061477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10003 LAUREL LAKES DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLEN ALLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 230603734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884131637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DROP TAXES NOW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13018 BOGGS CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8338293767 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL SELBY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-02-28T22:25:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WRIGHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.