Civic Intelligence

Northern Virginia Science Center Foundation

990 • Fiscal year 2014 • EIN 90-0168625

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.CHILDSCI.ORG

View Organization Page

2214 Rock Hill Road No 380Herndon, VA 20170

(703) 648-3130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$1,065,865

Flat from 2014

Net Assets

Flat

$1,038,623

Flat from 2014

Liabilities

Flat

$27,242

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Flat

$791,904

Flat from 2014

Expenses

Flat

$459,261

Flat from 2014

Net Income

Flat

$332,643

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $303,068Liabilities 2011: $100Net Assets 2011: $302,9682011Assets 2012: $604,736Liabilities 2012: $10,176Net Assets 2012: $594,5602012Assets 2013: $749,568Liabilities 2013: $34,779Net Assets 2013: $714,7892013Assets 2014: $1,065,865Liabilities 2014: $27,242Net Assets 2014: $1,038,6232014Assets 2014: $1,065,865Liabilities 2014: $27,242Net Assets 2014: $1,038,6232014Assets 2015: $1,516,998Liabilities 2015: $87,683Net Assets 2015: $1,429,3152015Assets 2016: $1,605,494Liabilities 2016: $104,344Net Assets 2016: $1,501,1502016Assets 2017: $1,472,883Liabilities 2017: $117,928Net Assets 2017: $1,354,9552017Assets 2018: $1,286,935Liabilities 2018: $128,024Net Assets 2018: $1,158,9112018Assets 2019: $2,528,749Liabilities 2019: $176,241Net Assets 2019: $2,352,5082019Assets 2020: $11,206,303Liabilities 2020: $163,818Net Assets 2020: $11,042,4852020Assets 2021: $10,856,430Liabilities 2021: $209,451Net Assets 2021: $10,646,9792021Assets 2022: $12,837,527Liabilities 2022: $152,179Net Assets 2022: $12,685,3482022Assets 2023: $14,753,887Liabilities 2023: $407,169Net Assets 2023: $14,346,7182023

Highlighted filing

2014

Assets$1,065,865
Liabilities$27,242
Net Assets$1,038,623
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $322,937Expenses 2011: $118,211Net Income 2011: $204,7262011Expenses 2012: $149,3062012Revenue 2013: $404,745Expenses 2013: $265,188Net Income 2013: $139,5572013Revenue 2014: $791,904Expenses 2014: $459,261Net Income 2014: $332,6432014Revenue 2014: $791,904Expenses 2014: $459,261Net Income 2014: $332,6432014Revenue 2015: $1,240,124Expenses 2015: $817,609Net Income 2015: $422,5152015Revenue 2016: $1,365,438Expenses 2016: $1,294,262Net Income 2016: $71,1762016Revenue 2017: $1,353,347Expenses 2017: $1,499,542Net Income 2017: -$146,1952017Revenue 2018: $1,287,252Expenses 2018: $1,483,296Net Income 2018: -$196,0442018Revenue 2019: $2,834,276Expenses 2019: $1,640,679Net Income 2019: $1,193,5972019Revenue 2020: $12,422,541Expenses 2020: $3,732,564Net Income 2020: $8,689,9772020Revenue 2021: $1,402,484Expenses 2021: $1,797,990Net Income 2021: -$395,5062021Revenue 2022: $5,104,096Expenses 2022: $3,065,727Net Income 2022: $2,038,3692022Revenue 2023: $4,463,336Expenses 2023: $2,801,966Net Income 2023: $1,661,3702023

Highlighted filing

2014

Revenue$791,904
Expenses$459,261
Net Income$332,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$791,904
Mission and Program Overview

Mission

To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.

The children's science center's mission is to instill a love of learning stem in all children by providing unique opportunities to explore, create, and be inspired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,040$571,862▲ $254,822
Pledges and Grants Receivable$286,128$366,295▲ $80,167
Land, Buildings, and Equipment, Net$137,063$111,326▼ $25,737
Prepaid Expenses and Deferred Charges$7,827$14,702▲ $6,875
Accounts Receivable$1,510$1,680▲ $170
Total Assets$749,568$1,065,865▲ $316,297
Liabilities
Accounts Payable and Accrued Expenses$34,279$24,912▼ $9,367
Deferred Revenue$500$2,330▲ $1,830
Total Liabilities$34,779$27,242▼ $7,537
Net Assets / Fund Balance
Temporarily Rstr Net Assets$318,308$727,066▲ $408,758
Unrestricted Net Assets$396,481$311,557▼ $84,924
Total Net Assets Fund Balance$714,789$1,038,623▲ $323,834
Total Liabilities and Net Assets / Fund Balance$749,568$1,065,865▲ $316,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,326$138,908$250,234
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tanya LaforceBoard Chair
Nene SpivyExecutive Director/president
Amy BurkeVice Chair
Gary CrumDirector
James DunnDirector
Jill McnabbDirector
Lee Ann BrownleeDirector
Michelle BondDirector
Paula MacdonaldDirector
Rene WilkinsonDirector
Susan JoyceDirector
Angie WongSecretary
Heather Koppe FlanaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,214
Program Service Revenue
$16,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$773,710
Change in Net Assets
$332,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,118
Total Revenue per Audited Statements
$811,022
Total Revenue per Form 990
$791,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,923
Salaries, Compensation, and Employee Benefits$141,338
Total Fundraising Expense$138,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,019$38,729$38,850$131,598
Fees for Services Other$67,170$177$48,832$116,179
Depreciation Depletion$56,671--$56,671
Occupancy$34,231$6,734$2,575$43,540
Advertising$2,884-$12,659$15,543
Office Expenses$938$4,509$6,044$11,491
Fees for Services Accounting-$10,724-$10,724
Payroll Taxes$3,998$2,866$2,876$9,740
Insurance$6,280$951$42$7,273
Other Expenses$5,060$115$350$5,525
Information Technology$1,091$494$3,266$4,851
All Other Expenses$3,769$84$750$4,603
Travel$2,250$1,521-$3,771
Conferences and Meetings-$2,125-$2,125
Total Functional Expenses$251,861$69,329$138,071$459,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,188
Expenses per Audited Statements$459,261
Total Expenses per Form 990$459,261
Expenses Not Reported on Form 990$27,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm. A draft of form 990 is emailed to the board's treasurer. The treasurer reviews the form 990 and circulates it to all other board members for their review. The treasurer addresses all comments received from other board members concerning the form 990 prior to its filing with the irs.”

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

“The board of directors monitors and reviews the conflict of interest policy to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee's authority is to evaluate the compensation and performance of the ed. Industry reports and market data are used to determine salary.”

Form 990, Part VI, Section C, Line 18

“The center complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request and via the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The center provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SCIENCE CENTER
EIN
90-0168625
Phone
7036483130
Address
2214 ROCK HILL ROAD NO 380, HERNDON, VA 20170

Signing Officer

Name
Heather Koppe Flanagan
Title
Treasurer
Phone
7036483130
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nene Spivy
Formed
2004
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
290

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & professional fees: program service expenses 67,170. Management and general expenses 177. Fundraising expenses 48,832. Total expenses 116,179.”

FORM 990, PART XI, LINE 9:

“BAD DEBT LOSS -8,809.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for uncertain tax positions under fasb asc 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the center is exempt from income taxes. The center's 2011, 2012 and 2013 federal return of organization exempt from income tax (form 990) are open to examination by the irs generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S SCIENCE CENTER'S MISSION IS TO INSTILL A LOVE OF LEARNING STEM IN ALL CHILDREN BY PROVIDING UNIQUE OPPORTUNITIES TO EXPLORE, CREATE, AND BE INSPIRED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0714789
IRS990/NetAssetsOrFundBalancesEOYAmt01038623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02575
IRS990/OccupancyGrp/ManagementAndGeneralAmt06734
IRS990/OccupancyGrp/ProgramServicesAmt034231
IRS990/OccupancyGrp/TotalAmt043540
IRS990/OfficeExpensesGrp/FundraisingAmt06044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0938
IRS990/OfficeExpensesGrp/TotalAmt011491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8809
IRS990/OtherExpensesGrp/Desc0CATERING, FOOD & SUPPLI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014498
IRS990/OtherExpensesGrp/FundraisingAmt17329
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ProgramServicesAmt0890
IRS990/OtherExpensesGrp/ProgramServicesAmt13145
IRS990/OtherExpensesGrp/ProgramServicesAmt29465
IRS990/OtherExpensesGrp/ProgramServicesAmt35060
IRS990/OtherExpensesGrp/TotalAmt015680
IRS990/OtherExpensesGrp/TotalAmt110482
IRS990/OtherExpensesGrp/TotalAmt29465
IRS990/OtherExpensesGrp/TotalAmt35525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt03998
IRS990/PayrollTaxesGrp/TotalAmt09740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0286128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014702
IRS990/PrincipalOfficerNm0NENE SPIVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0242924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07050
IRS990/PYRevenuesLessExpensesAmt0139557
IRS990/PYSalariesCompEmpBnftPaidAmt022264
IRS990/PYTotalExpensesAmt0265188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: SOFTWARE DATE: 06/25/12 AMOUNT: 248932.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0775214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.75850
IRS990ScheduleA/PublicSupportTotal170Amt01376597
IRS990ScheduleA/SubstantialContributorsTotAmt0446334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822931
IRS990ScheduleA/TotalSupportAmt01822931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019118
IRS990ScheduleD/DonatedServicesUseFcltsAmt019118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250234
IRS990ScheduleD/ExpensesNotReportedAmt027927
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt08809
IRS990ScheduleD/RevenueNotReportedAmt019118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES. THE CENTER'S 2011, 2012 AND 2013 FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111326
IRS990ScheduleD/TotalExpensesPerForm990Amt0459261
IRS990ScheduleD/TotalRevenuePerForm990Amt0791904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0487188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS EMAILED TO THE BOARD'S TREASURER. THE TREASURER REVIEWS THE FORM 990 AND CIRCULATES IT TO ALL OTHER BOARD MEMBERS FOR THEIR REVIEW. THE TREASURER ADDRESSES ALL COMMENTS RECEIVED FROM OTHER BOARD MEMBERS CONCERNING THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE'S AUTHORITY IS TO EVALUATE THE COMPENSATION AND PERFORMANCE OF THE ED. INDUSTRY REPORTS AND MARKET DATA ARE USED TO DETERMINE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,170. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 48,832. TOTAL EXPENSES 116,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT LOSS -8,809.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0318308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0727066
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749568
IRS990/TotalAssetsEOYAmt01065865
IRS990/TotalAssetsGrp/BOYAmt0749568
IRS990/TotalAssetsGrp/EOYAmt01065865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775214
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138071

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,865
Liabilities
$27,242
Net assets
$1,038,623
Revenue
$791,904
Expenses
$459,261
Net income
$332,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$0.41$14.3$4.46$2.80$1.66
2022Summary only. Only limited summary data is available for this year.$12.8$0.15$12.7$5.10$3.07$2.04
2021Summary only. Only limited summary data is available for this year.$10.9$0.21$10.6$1.40$1.80$0.40
2020Summary only. Only limited summary data is available for this year.$11.2$0.16$11.0$12.4$3.73$8.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.18$2.35$2.83$1.64$1.19
2018Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$1.29$1.48$0.20
2017Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$1.35$1.50$0.15
2016Summary only. Only limited summary data is available for this year.$1.61$0.10$1.50$1.37$1.29$0.07
2015Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.24$0.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.79$0.46$0.33
2014Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.79$0.46$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.40$0.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.15
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.32$0.12$0.20