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Nonprofit · EIN 46-3063331

COMMUNITIES IN SCHOOLS OF NOVA INC

Tax-exempt · ALEXANDRIA, VA 22302

Financials

$2.7M$2.2M2023
Revenue Expenses · by fiscal year end
Financials of COMMUNITIES IN SCHOOLS OF NOVA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$2,701,938$2,181,771$520,167$3,402,932$1,016,562$2,386,370
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$2,415,238
of which government grants
$1,897,969
Program service revenue
$0
Investment income
$89,230
Net income from fundraising events
$197,470
Other revenue
$197,470

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$188,969
Other salaries and wages
$1,346,287
Salaries, compensation and benefits (total)
$1,846,354
Professional fundraising fees
$0
Legal fees
$11,157
Accounting fees
$3,500
Occupancy
$102,928
Travel
$10,689
Program services (functional)
$1,928,163
Management and general (functional)
$121,084
Fundraising (functional)
$132,524

Balance sheet and other

Total assets, start of year
$2,189,673
Total assets, end of year
$3,402,932
Total liabilities, end of year
$1,016,562
Net assets, end of year
$2,386,370
Net assets without donor restrictions
$1,989,293
Net assets with donor restrictions
$397,077
Gross receipts
$2,760,635
Employees
32
Volunteers
0
Year formed
2013
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
PATRICK BRENNANEXECUTIVE DIRECTOR
Key employee
50$188,969
SEAN MILLIKENCHAIRPERSON
Trustee or director, Officer
2$0
JOHN CLARKSONTREASURER
Trustee or director, Officer
2$0
IPYANA SPENCERSECRETARY
Trustee or director, Officer
2$0
SCOTT DARLINGBOARD MEMBER
Trustee or director
1$0
REHAN DAWERBOARD MEMBER
Trustee or director
1$0
GERALD GANGARAMBOARD MEMBER
Trustee or director
1$0
PATRICK O'REILLYBOARD MEMBER
Trustee or director
1$0
MEYLING HUDIEL RAMIREZBOARD MEMBER
Trustee or director
1$0
TERRI WELTERBOARD MEMBER
Trustee or director
1$0
JENNIFER GALEBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 3512, ALEXANDRIA, VA 22302-0512
In care of
% PATRICK BRENNAN
Principal officer (990 for 2023)
PATRICK BRENNAN, PO BOX 3512, ALEXANDRIA, VA 22302
Signed the 990
PATRICK BRENNAN, EXECUTIVE DIRECTOR
Phone
(703) 875-0775
Return prepared by
NANETTE K MILLER CPA PC

Mission

SEE SCHEDULE O.

990 for the year ended June 30, 2024

Program accomplishments

  • SEE SCHEDULE O.
    Expenses $1,928,163 · revenue $2,140,271

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-3063331
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99)
Assets (IRS master file)
$3,402,932
Income (IRS master file)
$2,760,635

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$2,701,938$2,181,771$3,402,932XML
990June 2022$2,194,782$1,098,650$2,011,515IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3063331).

Questions about COMMUNITIES IN SCHOOLS OF NOVA INC

What is the EIN of COMMUNITIES IN SCHOOLS OF NOVA INC?
The employer identification number (EIN) of COMMUNITIES IN SCHOOLS OF NOVA INC is 46-3063331.
Is COMMUNITIES IN SCHOOLS OF NOVA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to COMMUNITIES IN SCHOOLS OF NOVA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITIES IN SCHOOLS OF NOVA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITIES IN SCHOOLS OF NOVA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITIES IN SCHOOLS OF NOVA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of COMMUNITIES IN SCHOOLS OF NOVA INC?
The 990 for the year ended June 30, 2024 names PATRICK BRENNAN.
Who are the officers and directors of COMMUNITIES IN SCHOOLS OF NOVA INC?
The 990 for the year ended June 30, 2024 lists 11 people; 1 received compensation from the organization, the highest $188,969 (PATRICK BRENNAN, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITIES IN SCHOOLS OF NOVA INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $2,701,938, expenses of $2,181,771 and total assets of $3,402,932 at year end.

Other nonprofits in ALEXANDRIA

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