Civic Intelligence

Shade

990 • Fiscal year 2023 • EIN 47-1489275

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization ProfileWWW.SHADETZ.ORG
PO Box 398Great Falls, VA 22066

(703) 216-1974

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$48,150

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$636,319

Up $109,810 (+21%) from 2022

Net Assets

Up

$631,122

Up $107,617 (+21%) from 2022

Liabilities

Up

$5,197

Up $2,193 (+73%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$428,068

Up $35,512 (+9.0%) from 2022

Expenses

Up

$314,927

Up $43,558 (+16%) from 2022

Net Income

Down

$113,141

Down $8,046 (-6.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2015: $90,960Net Assets 2015: $90,9602015Assets 2016: $100,832Liabilities 2016: $02016Assets 2017: $114,401Liabilities 2017: $480Net Assets 2017: $113,9212017Assets 2018: $135,734Liabilities 2018: $1,010Net Assets 2018: $134,7242018Assets 2019: $206,925Liabilities 2019: $5,212Net Assets 2019: $201,7132019Assets 2020: $293,863Liabilities 2020: $992Net Assets 2020: $292,8712020Assets 2021: $403,375Liabilities 2021: $1,057Net Assets 2021: $402,3182021Assets 2022: $526,509Liabilities 2022: $3,004Net Assets 2022: $523,5052022Assets 2023: $636,319Liabilities 2023: $5,197Net Assets 2023: $631,1222023Assets 2024: $850,714Liabilities 2024: $7,130Net Assets 2024: $843,5842024

Highlighted filing

2023

Assets$636,319
Liabilities$5,197
Net Assets$631,122
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0Revenue 2015: $161,439Expenses 2015: $49,737Net Income 2015: $111,7022015Revenue 2016: $116,909Expenses 2016: $107,037Net Income 2016: $9,8722016Revenue 2017: $115,710Expenses 2017: $106,951Net Income 2017: $8,7592017Revenue 2018: $136,947Expenses 2018: $116,144Net Income 2018: $20,8032018Revenue 2019: $156,889Expenses 2019: $89,900Net Income 2019: $66,9892019Revenue 2020: $186,069Expenses 2020: $94,911Net Income 2020: $91,1582020Revenue 2021: $275,246Expenses 2021: $165,799Net Income 2021: $109,4472021Revenue 2022: $392,556Expenses 2022: $271,369Net Income 2022: $121,1872022Revenue 2023: $428,068Expenses 2023: $314,927Net Income 2023: $113,1412023Revenue 2024: $637,891Expenses 2024: $407,148Net Income 2024: $230,7432024

Highlighted filing

2023

Revenue$428,068
Expenses$314,927
Net Income$113,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$428,068
Mission and Program Overview

Mission

Transforming lives bringing the tangible love of christ to the destitute, lost, broken, and forgotten in tanzania. The ministry exists to bring the kingdom of god to earth through the application of the gospel, as manifested in food and water for the poor, healing for the sick, education and family for the orphan, and the living hope of christ proclaimed to the lost.

Shade transforms lives of children and families in tanzania affected by albinism and other vulnerabilities through education, advocacy, and outreach. Services and programs are provided to communities in and around shinyanga, tanzania. The shade campus is a community centered in holistic ministry and includes a school for pre-kindergarten, kindergarten, 1st and 2nd grade students. Shade serves over 120 families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,956$368,638▲ $172,682
Cash and Non-Interest-Bearing Accounts$324,529$138,519▼ $186,010
Savings and Temporary Cash Investments-$120,889-
Investments in Publicly Traded Securities$5,007$6,735▲ $1,728
Total Assets$526,509$636,319▲ $109,810
Other Assets Total$1,017$1,538▲ $521
Liabilities
Other Liabilities$2,276$2,769▲ $493
Accounts Payable and Accrued Expenses$728$2,428▲ $1,700
Total Liabilities$3,004$5,197▲ $2,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,323$579,897▲ $207,574
Net Assets With Donor Restrictions$151,182$51,225▼ $99,957
Total Net Assets Fund Balance$523,505$631,122▲ $107,617
Total Liabilities and Net Assets / Fund Balance$526,509$636,319▲ $109,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,211$18,221$358,432
Other Land Buildings$7,456$100,594$108,050
Land$20,971-$20,971
Equipment$0$14,191$14,191
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire FedeleExecutive DirectorFT$48,150$48,150

Board Members and Trustees

NameTitle
Dondie McnickleChairperson
Byron SimpsonDirector
Esme FarleyDirector
Heather NicholsonDirector
Matthew BluntDirector
Sara BorlieDirector
William HooverDirector
Robyn MageeSecretary
Carolyn CuppernullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,876
Program Service Revenue
$44,554
Investment Income
$2,638
Other Revenue
$0
All Other Contributions
$380,876
Change in Net Assets
$113,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,595
Salaries, Compensation, and Employee Benefits$52,332
Total Fundraising Expense$9,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,260$28,890-$48,150
Depreciation Depletion$38,761--$38,761
Fees for Services Other-$11,700$7,600$19,300
Fees for Services Accounting$1,912$10,155-$12,067
Travel$1,836$6,303-$8,139
Information Technology-$6,183-$6,183
Other Expenses$2,890$99$1,966$4,955
Fees for Services Legal$637$3,691-$4,328
Payroll Taxes-$4,182-$4,182
Office Expenses-$1,409-$1,409
All Other Expenses-$242-$242
Total Functional Expenses$227,624$77,737$9,566$314,927
International Activity

International Summary

Offices
1
Employees
25
Spending
$208,364

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Shade CampusEducation, Advocacy & Outreach-125$208,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,899
Due to Affiliate$870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“Each member of the board of directors reviews a copy of the 990 for accuracy prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy is made public upon request.”

Filing and Contact Details

Filer

Filer Name
Shade
EIN
47-1489275
Phone
7032161974
Address
PO BOX 398, GREAT FALLS, VA 22066

Signing Officer

Name
Carolyn Cuppernull
Title
Treasurer
Phone
7032161974
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Cuppernull
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 CENTER ST N 2ND FLOOR, VIENNA, VA 22180
Preparer
Geoffrey T Gotliffe CPA
Phone
7032426500
Raw XML AppendixShowing 400 of 432 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/Desc0EDUCATION: THE SHADE CAMPUS IS LOCATED ON 30 ACRES IN A VILLAGE OUTSIDE OF SHINYANGA, TANZAIA SUPPORTING AND EDUCATING OVER 120 FAMILIES IN CLASSES FOR CHILDREN FROM PRE-KINDERGARTEN TO 2ND GRADE. TEACHERS USE AN AGED-BASED CURRICULUM TO OFFER CORE SUBJECTS IN ENGLISH, MATH, SCIENCE, BIBLE, AND SPORTS/PHYSICAL EDUCATION. SHADE ALSO PROVIDES HEALTHY MEALS, RECREATION, MUSIC, AND ART FOR STUDENTS. OUTREACH: SHADE HAS EXPANDED ITS COMMUNITY CLUB TO EMPOWER THE NEXT GENERATION WITH PROGRAMS FOR YOUTH, HOME VISITS, AND A LOCAL COMMUNITY GARDEN AND ENTREPRENEURIAL OFFERING TEACHING SKILLS LIKE SOAP AND BATIK/FABRIC MAKING CLASSES TO MAKE AND SELL PRODUCTS IN THE COMMUNITY.ADVOCACY-SHADE HAS IMPROVED COMMUNITY PROGRAMS TO RAISE AWARENESS AND EDUCATE PEOPLE ON THE TRUTHS OF ALBINISM THROUGH SEMINARS, RELATIONSHIP BUILDING, MODELING INCLUSIVITY, AND DISTRIBUTION OF EDUCATION MATERIALS.A FEW OF OUR INITIATIVES INCLUDE:A COMMUNITY CLUB FOR YOUTH TO GATHER BI-WEEKLY. THEY SUCCESSFULLY PLANTED A COMMUNITYGARDEN, ARE ENCOURAGED IN THE LORD, AND ARE LEARNING THE TRUTHS ABOUT ALBINISM. SEMINARS AREHELD REGULARLY IN JAMUKAYA HALL. BIBLE DISTRIBUTION IS ONGOING TO FAMILIES IN THE COMMUNITY SOTHAT THEY CAN READ THE WORD OF GOD IN THEIR HOMES. RESOURCES FOR CHILDREN WITH ALBINISMWHO ARE LIVING AT THE LOCAL CENTER ARE PROVIDED INCLUDING CLOTHING, MEDICAL SUPPLIES, FOOD ANDOTHER ESSENTIALS.
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IRS990/OtherExpensesGrp/TotalAmt25354
IRS990/OtherExpensesGrp/TotalAmt34955
IRS990/OtherLiabilitiesGrp/BOYAmt02276
IRS990/OtherLiabilitiesGrp/EOYAmt02769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04182
IRS990/PayrollTaxesGrp/TotalAmt04182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN CUPPERNULL
IRS990/PriorPeriodAdjustmentsAmt0-6017
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0221651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019099
IRS990/PYRevenuesLessExpensesAmt0121187
IRS990/PYSalariesCompEmpBnftPaidAmt049718
IRS990/PYTotalExpensesAmt0271369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113141
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88500
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt01217057
IRS990ScheduleA/SubstantialContributorsTotAmt0154995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372052
IRS990ScheduleA/TotalSupportAmt01375175
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/BuildingsGrp/BookValueAmt0340211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358432
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014191
IRS990ScheduleD/LandGrp/BookValueAmt020971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368638
IRS990ScheduleD/TotalLiabilityAmt02769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0208364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SHADE CAMPUS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION, ADVOCACY & OUTREACH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0208364
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0208364
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526509
IRS990/TotalAssetsEOYAmt0636319
IRS990/TotalAssetsGrp/BOYAmt0526509
IRS990/TotalAssetsGrp/EOYAmt0636319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380876
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03004
IRS990/TotalLiabilitiesEOYAmt05197
IRS990/TotalLiabilitiesGrp/BOYAmt03004
IRS990/TotalLiabilitiesGrp/EOYAmt05197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227624
IRS990/TotalProgramServiceRevenueAmt044554
IRS990/TotalReportableCompFromOrgAmt048150
IRS990/TotalRevenueGrp/ExclusionAmt02638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06303
IRS990/TravelGrp/ProgramServicesAmt01836
IRS990/TravelGrp/TotalAmt08139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010424 PARKERHOUSE DRIVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022066
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,319
Liabilities
$5,197
Net assets
$631,122
Revenue
$428,068
Expenses
$314,927
Net income
$113,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.07$8.44$6.38$4.07$2.31
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.05$6.31$4.28$3.15$1.13
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$3.93$2.71$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$2.75$1.66$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.86$0.95$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.57$0.90$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.37$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$1.07$0.09
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.17$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.61$0.50$1.12