Civic Intelligence

The Closet of the Greater Herndon Area Inc

990 • Fiscal year 2013 • EIN 54-1027799

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

P O Box 4220170-0042

(703) 437-7652

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,225,000

Up $16,066 (+1.3%) from 2012

Net Assets

Up

$1,225,000

Up $16,066 (+1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$595,581

Up $12,547 (+2.2%) from 2012

Expenses

Up

$577,927

Up $4,936 (+0.9%) from 2012

Net Income

Up

$17,654

Up $7,611 (+76%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,188,368Liabilities 2010: $0Net Assets 2010: $1,188,3682010Assets 2011: $1,198,656Liabilities 2011: $0Net Assets 2011: $1,198,6562011Assets 2012: $1,208,934Liabilities 2012: $0Net Assets 2012: $1,208,9342012Assets 2013: $1,225,000Liabilities 2013: $0Net Assets 2013: $1,225,0002013Assets 2014: $1,245,839Liabilities 2014: $0Net Assets 2014: $1,245,8392014Assets 2015: $1,266,052Liabilities 2015: $218Net Assets 2015: $1,265,8342015Assets 2016: $1,181,253Liabilities 2016: $0Net Assets 2016: $1,181,2532016Assets 2017: $1,211,165Liabilities 2017: $0Net Assets 2017: $1,211,1652017Assets 2018: $1,337,689Liabilities 2018: $0Net Assets 2018: $1,337,6892018Assets 2019: $1,468,536Liabilities 2019: $0Net Assets 2019: $1,468,5362019Assets 2020: $1,636,674Liabilities 2020: $0Net Assets 2020: $1,636,6742020Assets 2021: $1,746,686Liabilities 2021: $0Net Assets 2021: $1,746,6862021Assets 2022: $1,886,516Liabilities 2022: $0Net Assets 2022: $1,886,5162022Assets 2023: $1,943,084Liabilities 2023: $0Net Assets 2023: $1,943,0842023Assets 2024: $1,907,014Liabilities 2024: $0Net Assets 2024: $1,907,0142024Assets 2025: $1,978,415Liabilities 2025: $0Net Assets 2025: $1,978,4152025

Highlighted filing

2013

Assets$1,225,000
Liabilities$0
Net Assets$1,225,000

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $549,2532010Revenue 2011: $582,790Expenses 2011: $572,092Net Income 2011: $10,6982011Revenue 2012: $583,034Expenses 2012: $572,991Net Income 2012: $10,0432012Revenue 2013: $595,581Expenses 2013: $577,927Net Income 2013: $17,6542013Revenue 2014: $588,360Expenses 2014: $567,696Net Income 2014: $20,6642014Revenue 2015: $574,711Expenses 2015: $550,865Net Income 2015: $23,8462015Revenue 2016: $525,565Expenses 2016: $614,458Net Income 2016: -$88,8932016Revenue 2017: $699,112Expenses 2017: $669,200Net Income 2017: $29,9122017Revenue 2018: $896,173Expenses 2018: $769,650Net Income 2018: $126,5232018Revenue 2019: $997,702Expenses 2019: $866,854Net Income 2019: $130,8482019Revenue 2020: $723,904Expenses 2020: $773,753Net Income 2020: -$49,8492020Revenue 2021: $1,069,550Expenses 2021: $1,013,976Net Income 2021: $55,5742021Revenue 2022: $1,181,973Expenses 2022: $1,066,277Net Income 2022: $115,6962022Revenue 2023: $1,206,948Expenses 2023: $1,195,436Net Income 2023: $11,5122023Revenue 2024: $1,162,644Expenses 2024: $1,243,502Net Income 2024: -$80,8582024Revenue 2025: $1,281,052Expenses 2025: $1,256,390Net Income 2025: $24,6622025

Highlighted filing

2013

Revenue$595,581
Expenses$577,927
Net Income$17,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$595,581
Mission and Program Overview

Mission

A thrift shop that sells donated items and donates its net revenue to various charities and gives scholarships to local high schools that choose the recipients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,274$950,827▼ $16,447
Savings and Temporary Cash Investments$175,663$184,912▲ $9,249
Cash and Non-Interest-Bearing Accounts$65,997$89,261▲ $23,264
Total Assets$1,208,934$1,225,000▲ $16,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$967,274$950,827▼ $16,447
Unrestricted Net Assets$241,660$274,173▲ $32,513
Total Net Assets Fund Balance$1,208,934$1,225,000▲ $16,066
Total Liabilities and Net Assets / Fund Balance$1,208,934$1,225,000▲ $16,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$671,374-$671,374
Buildings$230,849$33,623$264,472
Equipment$48,604$50,467$99,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aaron SawyerManagerFT$75,400$75,400
Katherine MadridMerchandise AssociatePT$14,197$14,197
Frank BowenTruck DriverPT$3,975$3,975

Board Members and Trustees

NameTitle
Laura GreenspanPresident
Samuel HarahanVice President
Judith EricksonCo Treasurer
Rita HackerCo Treasurer
Barbara JobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$573,123
Program Service Revenue
$0
Investment Income
$2,446
Other Revenue
$20,012
All Other Contributions
$573,123
Change in Net Assets
$17,654

Noncash Contribution Practices

Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$564,493Selling Price
Books and Publications$7,525Selling Price
Total Noncash Contributions$572,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,195
Other Expenses$83,182
Grants and Similar Amounts Paid$42,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$281,588-$281,588
Current Officers, Directors, Trustees, and Key Employees-$93,572-$93,572
Other Employee Benefits-$44,209-$44,209
Grants to Domestic Orgs$42,550--$42,550
All Other Expenses-$42,548-$42,548
Payroll Taxes-$32,826-$32,826
Depreciation Depletion-$16,796-$16,796
Insurance-$16,363-$16,363
Advertising-$1,830-$1,830
Office Expenses-$1,781-$1,781
Fees for Services Accounting-$1,125-$1,125
Other Expenses-$424-$424
Total Functional Expenses$42,550$535,377$0$577,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7417414-501(c)3To Assist Mission$7,500
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
54-1027799
Phone
7034377652

Signing Officer

Name
Judith Erickson
Title
Co Treasurer
Phone
7034377652
Signed
2014-04-23

Organization Details

Principal Officer
Laura Greenspan
Formed
1974
Legal Domicile
Va
Voting Board Members
46
Independent Board Members
0
Employees
18
Volunteers
835

Preparer

Preparer
Valerie Wendling
Phone
7034350565
Supplemental Narrative

Additional Explanations

990 PG 6 LINES 11,12,19; 990 PG 12 LINE 9

Pt vi-b line 11a the finance committee reviews the 990 before the form is filed pt vi-b line 12 c each director shall complete a conflict of interest questionnaire upon beginning their term of service on the board of directors and shall be required to update it annually only if the director has any actual or potential conflicts of interest not previously disclosed. In the event of any new actual or potential conflict of interest that arises before the annual review, the director must notify the secretary immediately. The secretary shall send a reminder to the directors in january of each year advising them of the annual disclosure requirement. If a director has not submitted an updated disclosure statement by march 31 of each year, that shall be deemed a representation by such director that no conflict exists. Pt vi-c line 19 documents are available upon request. Form 990 and pertinent schedules are available during business hours at our place of business. Pt vi line 8b the executive committee has authority to act on behalf of the board of directors in any and all matters except removal of a board member. There is no differences in voting rights among members of the governing body. Pt xi line 9 adjustment to balance the tax return

Raw XML Appendix391 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0504037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02763107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014144
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023359
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02772011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505792
IRS990ScheduleA/Total509Grp/TotalAmt02772011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0596686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02809514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264472
IRS990ScheduleD/EquipmentGrp/BookValueAmt048604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0671374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0671374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950827
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FISH
IRS990ScheduleI/RecipientTable/RecipientEIN0237417414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10336 VICTORY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: AT EACH QUARTERLY BOARD MEETING, THE NON-PROFIT GROUPS AND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: AT EACH QUARTERLY BOARD MEETING, THE NON-PROFIT GROUPS AND PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: THE DONATION AMOUNTS ARE CHOSEN AND VOTED ON BY THE BOARD BASED ON THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: AT EACH QUARTERLY BOARD MEETING, THE NON-PROFIT GROUPS AND PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: THE DONATION AMOUNTS ARE CHOSEN AND VOTED ON BY THE BOARD BASED ON THE PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: PT I, LINE 2: EXTRA REVENUE ON HAND
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PT I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PT I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ArtFractionalInterestGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt07525
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0564493
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT VI-B LINE 11A THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE THE FORM IS FILED PT VI-B LINE 12 C EACH DIRECTOR SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE UPON BEGINNING THEIR TERM OF SERVICE ON THE BOARD OF DIRECTORS AND SHALL BE REQUIRED TO UPDATE IT ANNUALLY ONLY IF THE DIRECTOR HAS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED. IN THE EVENT OF ANY NEW ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT ARISES BEFORE THE ANNUAL REVIEW, THE DIRECTOR MUST NOTIFY THE SECRETARY IMMEDIATELY. THE SECRETARY SHALL SEND A REMINDER TO THE DIRECTORS IN JANUARY OF EACH YEAR ADVISING THEM OF THE ANNUAL DISCLOSURE REQUIREMENT. IF A DIRECTOR HAS NOT SUBMITTED AN UPDATED DISCLOSURE STATEMENT BY MARCH 31 OF EACH YEAR, THAT SHALL BE DEEMED A REPRESENTATION BY SUCH DIRECTOR THAT NO CONFLICT EXISTS. PT VI-C LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 AND PERTINENT SCHEDULES ARE AVAILABLE DURING BUSINESS HOURS AT OUR PLACE OF BUSINESS. PT VI LINE 8B THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN ANY AND ALL MATTERS EXCEPT REMOVAL OF A BOARD MEMBER. THERE IS NO DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY. PT XI LINE 9 ADJUSTMENT TO BALANCE THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PG 6 LINES 11,12,19; 990 PG 12 LINE 9
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01208934
IRS990/TotalAssetsEOYAmt01225000
IRS990/TotalAssetsGrp/BOYAmt01208934
IRS990/TotalAssetsGrp/EOYAmt01225000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573123
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225000
IRS990/TotalProgramServiceExpensesAmt042550
IRS990/TotalReportableCompFromOrgAmt093572
IRS990/TotalRevenueGrp/ExclusionAmt02446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595581
IRS990/TotalVolunteersCnt0835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01208934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102318 ROSEDOWN DR
IRS990/USAddress/City0Reston
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020191
IRS990/VotingMembersGoverningBodyCnt046
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.theclosetofgreaterherndon.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034377652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CLOSET OF THE GREATER HERNDON AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0541027799
ReturnHeader/Filer/PhoneNum07034377652
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 42
ReturnHeader/Filer/USAddress/City0Herndon
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201700042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10297 HERNDON PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020170
ReturnHeader/PreparerPersonGrp/PhoneNum07034350565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE WENDLING
ReturnHeader/ReturnTs02014-04-29T23:33:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.28$1.26$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.16$1.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.21$1.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.18$1.07$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$1.07$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.00$0.87$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.90$0.77$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.70$0.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.53$0.61$0.09
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.59$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.60$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.58$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.55
Peer Organizations

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