Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • EIN 88-1292213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$183,393
Up $52,573 (+40%) from 2023
Net Assets
Down-$30,660
Down $9,973 (-48%) from 2023
Liabilities
Up$214,053
Up $62,546 (+41%) from 2023
Revenue
Up$323,826
Up $17,696 (+5.8%) from 2023
Expenses
Up$333,799
Up $75,821 (+29%) from 2023
Net Income
Down-$9,973
Down $58,125 (-121%) from 2023
Provide a safe and effective learning environment for students that are on the autism spectrum or have a developmental delay to protect self-esteem and confidence while focusing on a personalized educational experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $145,249 | $199,822 | ▲ $54,573 |
| Land, Buildings, and Equipment, Net | $104,974 | $143,387 | ▲ $38,413 |
| Cash and Non-Interest-Bearing Accounts | $18,372 | $32,532 | ▲ $14,160 |
| Rtn Earn Endowment Incm Other Fnds | $-20,687 | $-30,660 | ▼ $9,973 |
| Total Assets | $130,820 | $183,393 | ▲ $52,573 |
| Other Assets Total | $7,474 | $7,474 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $11,694 | - |
| Other Liabilities | $6,258 | $2,537 | ▼ $3,721 |
| Total Liabilities | $151,507 | $214,053 | ▲ $62,546 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,687 | $-30,660 | ▼ $9,973 |
| Total Liabilities and Net Assets / Fund Balance | $130,820 | $183,393 | ▲ $52,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $93,765 | $12,507 | $106,272 |
| Equipment | $49,622 | $7,489 | $57,111 |
| Name | Title |
|---|---|
| Maegan Cahoon | President |
| Gerrold Walker | Director |
| Hannah Taylor | Director |
| Jessica Harvey | Director |
| Joshua Cahoon | Secretary |
| Roy Weisert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,799 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $164,135 | $696 | - | $164,831 |
| Occupancy | $116,296 | - | - | $116,296 |
| Depreciation Depletion | $13,062 | - | - | $13,062 |
| Advertising | - | $7,926 | - | $7,926 |
| All Other Expenses | $1,439 | $2,922 | - | $4,361 |
| Insurance | $3,827 | - | - | $3,827 |
| Office Expenses | $1,892 | $1,850 | - | $3,742 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Interest | - | $1,651 | - | $1,651 |
| Other Expenses | $1,476 | - | - | $1,476 |
| Fees for Services Legal | - | $72 | - | $72 |
| Total Functional Expenses | $316,482 | $17,317 | $0 | $333,799 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,091 |
| Fundraising Gross Income | $424 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roy Weisert | Officer & Dir | Operating Loan to or | No | $58,462 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $145,249 | $199,822 | ▲ $54,573 |
| Liability | Amount |
|---|---|
| Credit Cards | $2,537 |
“Maegan cahoon joshua cahoon/roy weisert family”
“There are no committees to act on behalf of the governing body.”
“The return is reviewed by the board before it is filed.”
“We have a comments/concerns box at school that employees, customers, colunteers, anyone can submit.”
“Documents can be emailed, or printed upon request.”
“Other contractors- educators 164,135 696 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE AND EFFECTIVE LEARNING ENVIRONMENT FOR STUDENTS THAT ARE ON THE AUTISM SPECTRUM OR HAVE A DEVELOPMENTAL DELAY TO PROTECT SELF-ESTEEM AND CONFIDENCE WHILE FOCUSING ON A PERSONALIZED EDUCATIONAL EXPERIENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7926 |
| IRS990/AllOtherContributionsAmt | 0 | 113634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAEGAN CAHOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7577493197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 WILDWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 333799 |
| IRS990/CYOtherRevenueAmt | 0 | -1667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 333799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13062 |
| IRS990/Desc | 0 | PROVIDE A SAFE AND EFFECTIVE LEARNING ENVIRONMENT AND TEAM WITH COMPASSIONATE EDUCATORS WITHIN A SENSORY FRIENDLY ENVIRONMENT TO SUPPORT 19 STUDENTS LEARNING NEEDS WITH A ONE-OF-A-KIND CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164831 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/OfficerInd | 2 | 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 | JOSHUA CAHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAEGAN CAHOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERROLD WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY WEISERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2091 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3827 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/InterestGrp/TotalAmt | 0 | 1651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163383 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 145249 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 199822 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A SAFE AND EFFECTIVE LEARNING ENVIRONMENT FOR STUDENTS THAT ARE ON THE AUTISM SPECTRUM OR HAVE A DEVELOPMENTAL DELAY TO PROTECT SELF-ESTEEM AND CONFIDENCE WHILE FOCUSING ON A PERSONALIZED EDUCATIONAL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11694 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -30660 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1667 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7474 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2537 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAEGAN CAHOON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 211854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 171179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 257978 |
| IRS990/PYOtherRevenueAmt | 0 | -1529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48152 |
| IRS990/PYTotalExpensesAmt | 0 | 257978 |
| IRS990/PYTotalRevenueAmt | 0 | 306130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211854 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -20687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -30660 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 131480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 152490 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 211854 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 211854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 268 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 534457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 534457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 188227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 534725 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 93765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 143387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROY WEISERT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER & DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58462 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OPERATING LOAN TO OR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 199822 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START-UP COSTS/OPERATING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 141360 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROY WEISERT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 199822 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAEGAN CAHOON JOSHUA CAHOON/ROY WEISERT FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE HAVE A COMMENTS/CONCERNS BOX AT SCHOOL THAT EMPLOYEES, CUSTOMERS, COLUNTEERS, ANYONE CAN SUBMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS CAN BE EMAILED, OR PRINTED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACTORS- EDUCATORS 164,135 696 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130820 |
| IRS990/TotalAssetsEOYAmt | 0 | 183393 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183393 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113634 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17317 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 316482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -30660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 316482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323826 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 WILDWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://MAVERICKLEARNINGVA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAEGAN CAHOON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7577493197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAVERICK LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAVE |
| ReturnHeader/Filer/EIN | 0 | 881292213 |
| ReturnHeader/Filer/PhoneNum | 0 | 7577493197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 WILDWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23454 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464480345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBCS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 64689 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23467 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7579810999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NNEKA GREEN |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T21:41:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.