Civic Intelligence

Saint Coletta of Greater Washington Inc

990 • Fiscal year 2014 • EIN 54-0968224

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.STCOLETTA.ORG

View Organization Page

1901 Independence Ave SE20003

(202) 350-8680

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$233,824

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,197,425

Up $743,259 (+1.8%) from 2013

Net Assets

Up

$27,585,049

Up $642,402 (+2.4%) from 2013

Liabilities

Up

$15,612,376

Up $100,857 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

$23,912,496

No earlier filing loaded for comparison.

Expenses

Up

$23,377,719

Up $161,097 (+0.7%) from 2013

Net Income

$534,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $41,470,662Liabilities 2011: $15,702,168Net Assets 2011: $25,768,4942011Assets 2012: $42,916,551Liabilities 2012: $16,135,229Net Assets 2012: $26,781,3222012Assets 2013: $42,454,166Liabilities 2013: $15,511,519Net Assets 2013: $26,942,6472013Assets 2014: $43,197,425Liabilities 2014: $15,612,376Net Assets 2014: $27,585,0492014Assets 2015: $42,361,996Liabilities 2015: $14,352,952Net Assets 2015: $28,009,0442015Assets 2016: $37,647,570Liabilities 2016: $9,169,879Net Assets 2016: $28,477,6912016Assets 2017: $39,296,967Liabilities 2017: $9,266,917Net Assets 2017: $30,030,0502017Assets 2018: $40,982,361Liabilities 2018: $8,888,080Net Assets 2018: $32,094,2812018Assets 2019: $41,642,706Liabilities 2019: $8,799,758Net Assets 2019: $32,842,9482019Assets 2020: $40,411,976Liabilities 2020: $5,372,008Net Assets 2020: $35,039,9682020Assets 2021: $37,883,272Liabilities 2021: $5,832,451Net Assets 2021: $32,050,8212021Assets 2022: $32,813,040Liabilities 2022: $2,267,855Net Assets 2022: $30,545,1852022Assets 2023: $36,152,470Liabilities 2023: $8,061,429Net Assets 2023: $28,091,0412023Assets 2024: $37,758,245Liabilities 2024: $8,930,353Net Assets 2024: $28,827,8922024

Highlighted filing

2014

Assets$43,197,425
Liabilities$15,612,376
Net Assets$27,585,049
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $19,985,6332011Expenses 2012: $20,767,6282012Expenses 2013: $23,216,6222013Revenue 2014: $23,912,496Expenses 2014: $23,377,719Net Income 2014: $534,7772014Revenue 2015: $24,666,556Expenses 2015: $24,192,285Net Income 2015: $474,2712015Revenue 2016: $24,428,464Expenses 2016: $23,930,559Net Income 2016: $497,9052016Revenue 2017: $24,975,899Expenses 2017: $23,403,817Net Income 2017: $1,572,0822017Revenue 2018: $25,376,151Expenses 2018: $23,614,011Net Income 2018: $1,762,1402018Revenue 2019: $25,599,300Expenses 2019: $24,562,361Net Income 2019: $1,036,9392019Revenue 2020: $25,126,355Expenses 2020: $24,626,037Net Income 2020: $500,3182020Revenue 2021: $21,114,468Expenses 2021: $24,444,092Net Income 2021: -$3,329,6242021Revenue 2022: $23,520,773Expenses 2022: $24,362,512Net Income 2022: -$841,7392022Revenue 2023: $25,572,243Expenses 2023: $28,118,229Net Income 2023: -$2,545,9862023Revenue 2024: $29,241,204Expenses 2024: $29,570,609Net Income 2024: -$329,4052024

Highlighted filing

2014

Revenue$23,912,496
Expenses$23,377,719
Net Income$534,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$25,574,101
Mission and Program Overview

Mission

Providing quality services to persons with intellectual disabilitiesand supporting their families. Scgw is always in search of new,creative ways to engage individuals with disabilities in vocationalpursuits that include them in the wider community in a meaningful way.

Providing quality services to persons with intellectual disabilities & supporting their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,094,601$30,003,397▼ $1,091,204
Savings and Temporary Cash Investments$5,001,723$5,002,762▲ $1,039
Cash and Non-Interest-Bearing Accounts$2,084,034$3,085,271▲ $1,001,237
Investments in Publicly Traded Securities$2,755,031$2,903,670▲ $148,639
Accounts Receivable$1,155,417$1,861,533▲ $706,116
Prepaid Expenses and Deferred Charges$208,669$231,483▲ $22,814
Total Assets$42,454,166$43,197,425▲ $743,259
Other Assets Total$154,691$109,309▼ $45,382
Liabilities
Tax Exempt Bond Liabilities$12,863,426$12,863,426→ $0
Accounts Payable and Accrued Expenses$1,276,128$1,160,489▼ $115,639
Deferred Revenue$290,825$853,113▲ $562,288
Mortgage Notes Payable Secured by Investment Property$801,502$439,812▼ $361,690
Other Liabilities$279,638$295,536▲ $15,898
Total Liabilities$15,511,519$15,612,376▲ $100,857
Net Assets / Fund Balance
Unrestricted Net Assets$26,942,647$27,585,049▲ $642,402
Total Net Assets Fund Balance$26,942,647$27,585,049▲ $642,402
Total Liabilities and Net Assets / Fund Balance$42,454,166$43,197,425▲ $743,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,122,815$9,981,116$37,103,931
Leasehold Improvements$866,614$593,849$1,460,463
Land$1,176,046-$1,176,046
Other Land Buildings$616,612$315,925$932,537
Equipment$221,310$631,575$852,885
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon B RaimoChief Executive Officer, DirectorFT$223,928$9,896$233,824
Janice CorazzaPrincipalFT$173,655$11,530$185,185
Rebecca HillCDOFT$165,079$15,393$180,472
Sandra MarraCOOFT$165,079$14,832$179,911
Kathryn RowlandCFOFT$165,079$7,542$172,621

Board Members and Trustees

NameTitle
David Pryor JrPresident, Director
Susan GoodhartVice President, Director
Andrew ScallanDirector
Jennifer Mies LoweDirector
Joseph Watkins IiiDirector
Mary Jo Carden Rph EsqDirector
Pablo ChavezDirector
Rebecca HollinsDirector
Sharon AmbroseDirector
Terrence Dwyer Md Facp FacrDirector
Delmas JohnsonSecretary, Director
Carl NelsonTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz And Associates LtdFood Services-$672,330
K&s ManagementJanitorial Services-$425,601
A&d Security Consultants INCSecurity Systems Coordinator-$249,630
Revenue and Support

Revenue Composition

Contributions and Grants
$298,339
Program Service Revenue
$23,449,020
Investment Income
$57,511
Other Revenue
$107,626
All Other Contributions
$201,184
Change in Net Assets
$534,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,912,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$206,341
Total Revenue per Audited Statements
$24,118,837
Total Revenue per Form 990
$23,912,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,851,993
Other Expenses$7,525,726
Total Fundraising Expense$627,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,564,267$554,015$208,806$12,327,088
Depreciation Depletion$1,365,916$59,842-$1,425,758
Other Employee Benefits$1,154,558$82,274$27,133$1,263,965
Office Expenses$1,064,904$82,359$14,543$1,161,806
Payroll Taxes$961,278$63,499$26,608$1,051,385
Fees for Services Other$659,655$223,860$139,506$1,023,021
Current Officers, Directors, Trustees, and Key Employees$415,536$402,270$191,202$1,009,008
Interest$547,495$28,816-$576,311
Occupancy$297,251$460-$297,711
Pension Plan Contributions$199,108$1,439-$200,547
Travel$137,375$337$68$137,780
All Other Expenses$116,874$403$4,842$122,119
Insurance$71,288$43,612-$114,900
Other Expenses$102,541$8,974$970$112,485
Fees for Services Accounting-$62,462-$62,462
Fees for Service Investment Mgmnt Fees-$12,438-$12,438
Fees for Services Legal$8,363--$8,363
Conferences and Meetings--$7,190$7,190
Total Functional Expenses$21,060,434$1,689,466$627,819$23,377,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,476,435
Expenses per Audited Statements$23,377,719
Total Expenses per Form 990$23,377,719
Expenses Not Reported on Form 990$98,716
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,024
Fundraising Direct Expenses$98,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$250,755$175,024$48,216$126,808
Total Events$250,755$175,024$98,716$76,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$295,536

Bond Issues

BondIssuerIssuedIssue PricePurpose
A53-60011312011-04-01$12,985,000To finance & refinance costs of construction & equipping a school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,985,000-$1,015,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board members are familiar with and have reviewed each section of the form 990, and are informed and review any changes to the form from year to year. The board members are kept informed of the financial activity of the organization throughout the year, and thoroughly review the financial statements. The board members are provided a copy of the completed draft form 990 prior to filing for their review. Later, at the bot meeting, the draft 990 is reveiwed together prior to approval for submission. All bot members have an opportunity for input, questions and full review prior to approval and submission, individually and as a group.”

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

“Each year, all bot members and key personnel are required to review and document their compliance with the conflict of interest policy. It is required that any conflict or potential conflict be avoided, and trustees and key staff are also obliged to avoid actions that could be perceived or interpreted to be in conflict. Any conflict, perceived or actual, must be disclosed so the bot can determine what additioanl action is required such as that trustee refraining from voting or discussing the matter to assure no personal influence in decision making occurs.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation specialist, who gathers independent data from similarly purposed and sized organizations in our area, as well as from sources including governmental data, local school systems, and reference publications for similar positions in our geographic location (rhanca compensation surveys for dc) to assure that our salaries are commensurate with the area industry averages. The board of trustees conducts an annual review of the ceo, and approves salaries and wages proposed based on the compenation specialists recommendations and research results as part of the consideration of the budget.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-0968224
Phone
2023508680

Signing Officer

Name
Sharon Raimo
Title
Chief Executive Officer
Phone
2023508680
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Raimo
Formed
1959
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
520
Volunteers
14

Preparer

Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The organization has purchased various pieces of art to decorate the building with colorful, child friendly themed paintings, drawings, collages or three dimensional tiles in an effort to beautify and enhance the environment for our participants. The artwork purchased hangs side by side with framed student artwork, and was purchased soley to provide a decorative aspect to the interior of our building.”

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of june 30, 2014, scgw had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 98,716.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 98,716.”

Raw XML AppendixShowing 400 of 752 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615393
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO CARDEN RPH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PABLO CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN GOODHART
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE DWYER MD FACP FACR
IRS990/Form990PartVIISectionAGrp/PersonNm5DELMAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PRYOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON B RAIMO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW SCALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA HOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH WATKINS III
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MIES LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm12CARL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE CORAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA MARRA
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7223928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075731
IRS990/FundraisingDirectExpensesAmt098716
IRS990/FundraisingGrossIncomeAmt0175024
IRS990/GainOrLossGrp/SecuritiesAmt030759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01593648
IRS990/GrossReceiptsAmt025574101
IRS990/GrossRentsGrp/RealAmt024800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043612
IRS990/InsuranceGrp/ProgramServicesAmt071288
IRS990/InsuranceGrp/TotalAmt0114900
IRS990/InterestGrp/ManagementAndGeneralAmt028816
IRS990/InterestGrp/ProgramServicesAmt0547495
IRS990/InterestGrp/TotalAmt0576311
IRS990/InvestmentIncomeGrp/ExclusionAmt026752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02755031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02903670
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011522465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031094601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030003397
IRS990/LandBldgEquipCostOrOtherBssAmt041525862
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01562889
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALITY SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES AND SUPPORTING THEIR FAMILIES. SCGW IS ALWAYS IN SEARCH OF NEW, CREATIVE WAYS TO ENGAGE INDIVIDUALS WITH DISABILITIES IN VOCATIONAL PURSUITS THAT INCLUDE THEM IN THE WIDER COMMUNITY IN A MEANINGFUL WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0801502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439812
IRS990/NetAssetsOrFundBalancesBOYAmt026942647
IRS990/NetAssetsOrFundBalancesEOYAmt027585049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076308
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0460
IRS990/OccupancyGrp/ProgramServicesAmt0297251
IRS990/OccupancyGrp/TotalAmt0297711
IRS990/OfficeExpensesGrp/FundraisingAmt014543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082359
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064904
IRS990/OfficeExpensesGrp/TotalAmt01161806
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0154691
IRS990/OtherAssetsTotalGrp/EOYAmt0109309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263965
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06136
IRS990/OtherExpensesGrp/FundraisingAmt1815
IRS990/OtherExpensesGrp/FundraisingAmt2970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38974
IRS990/OtherExpensesGrp/ProgramServicesAmt01349152
IRS990/OtherExpensesGrp/ProgramServicesAmt1819213
IRS990/OtherExpensesGrp/ProgramServicesAmt2225660
IRS990/OtherExpensesGrp/ProgramServicesAmt3102541
IRS990/OtherExpensesGrp/TotalAmt01403867
IRS990/OtherExpensesGrp/TotalAmt1826695
IRS990/OtherExpensesGrp/TotalAmt2232820
IRS990/OtherExpensesGrp/TotalAmt3112485
IRS990/OtherLiabilitiesGrp/BOYAmt0279638
IRS990/OtherLiabilitiesGrp/EOYAmt0295536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06518
IRS990/OtherRevenueTotalAmt06518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011564267
IRS990/OtherSalariesAndWagesGrp/TotalAmt012327088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0961278
IRS990/PayrollTaxesGrp/TotalAmt01051385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199108
IRS990/PensionPlanContributionsGrp/TotalAmt0200547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231483
IRS990/PrincipalOfficerNm0SHARON RAIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023449020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023449020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022514
IRS990/PYOtherExpensesAmt07529113
IRS990/PYOtherRevenueAmt056822
IRS990/PYProgramServiceRevenueAmt022817122
IRS990/PYRevenuesLessExpensesAmt0126283
IRS990/PYSalariesCompEmpBnftPaidAmt015687509
IRS990/PYTotalExpensesAmt023216622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023342905
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,197,425
Liabilities
$15,612,376
Net assets
$27,585,049
Revenue
$23,912,496
Expenses
$23,377,719
Net income
$534,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$8.93$28.8$29.2$29.6$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$8.06$28.1$25.6$28.1$2.55
2022Detailed filing. Detailed filing data is available for this year.$32.8$2.27$30.5$23.5$24.4$0.84
2021Detailed filing. Detailed filing data is available for this year.$37.9$5.83$32.1$21.1$24.4$3.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$5.37$35.0$25.1$24.6$0.50
2019Detailed filing. Detailed filing data is available for this year.$41.6$8.80$32.8$25.6$24.6$1.04
2018Summary only. Only limited summary data is available for this year.$41.0$8.89$32.1$25.4$23.6$1.76
2017Detailed filing. Detailed filing data is available for this year.$39.3$9.27$30.0$25.0$23.4$1.57
2016Detailed filing. Detailed filing data is available for this year.$37.6$9.17$28.5$24.4$23.9$0.50
2015Detailed filing. Detailed filing data is available for this year.$42.4$14.4$28.0$24.7$24.2$0.47
2014Detailed filing. Detailed filing data is available for this year.$43.2$15.6$27.6$23.9$23.4$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$15.5$26.9$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$16.1$26.8$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$15.7$25.8$20.0