Civic Intelligence

Shenandoah County Search Inc

EIN 54-1088236 • 501(c)3 • Mount Jackson, VA

Profile

To provide a warm and nurturing home for up to eight intellectually challenged adults in our Group Home and to operate a Thrift Store which serves the needs of the broader community by offering quality merchandise at affordable prices. The Thrift Store sells only donated items and provides most of the financial support for the Group Home.

P O Box 1147Mount Jackson, VA 22842

www.shenandoahsearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$57,802

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$420,859

Down $15,445 (-3.5%) from 2024

Liabilities

Down

$128,321

Down $8,162 (-6.0%) from 2024

Net Assets

Down

$292,538

Down $7,283 (-2.4%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$419,767

Up $59,670 (+17%) from 2024

Expenses

Up

$427,050

Up $32,629 (+8.3%) from 2024

Net Income

Up

-$7,283

Up $27,041 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $530,809Liabilities 2011: $1,851Net Assets 2011: $528,9582011Assets 2012: $529,133Liabilities 2012: $2,326Net Assets 2012: $526,8072012Assets 2013: $505,025Liabilities 2013: $2,557Net Assets 2013: $502,4682013Assets 2014: $505,083Liabilities 2014: $2,496Net Assets 2014: $502,5872014Assets 2015: $485,195Liabilities 2015: $2,737Net Assets 2015: $482,4582015Assets 2016: $498,588Liabilities 2016: $4,067Net Assets 2016: $494,5212016Assets 2017: $507,676Liabilities 2017: $6,506Net Assets 2017: $501,1702017Assets 2018: $506,224Liabilities 2018: $4,440Net Assets 2018: $501,7842018Assets 2019: $487,264Liabilities 2019: $4,514Net Assets 2019: $482,7502019Assets 2020: $490,319Liabilities 2020: $51,117Net Assets 2020: $439,2022020Assets 2021: $488,866Liabilities 2021: $57,510Net Assets 2021: $431,3562021Assets 2022: $423,244Liabilities 2022: $14,654Net Assets 2022: $408,5902022Assets 2023: $394,750Liabilities 2023: $60,605Net Assets 2023: $334,1452023Assets 2024: $436,304Liabilities 2024: $136,483Net Assets 2024: $299,8212024Assets 2025: $420,859Liabilities 2025: $128,321Net Assets 2025: $292,5382025

Highlighted filing

2025

Assets$420,859
Liabilities$128,321
Net Assets$292,538
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $368,858Expenses 2011: $213,965Net Income 2011: $154,8932011Revenue 2012: $227,325Expenses 2012: $229,315Net Income 2012: -$1,9902012Revenue 2013: $226,144Expenses 2013: $250,482Net Income 2013: -$24,3382013Revenue 2014: $240,957Expenses 2014: $240,415Net Income 2014: $5422014Revenue 2015: $245,419Expenses 2015: $264,582Net Income 2015: -$19,1632015Revenue 2016: $277,589Expenses 2016: $265,478Net Income 2016: $12,1112016Revenue 2017: $292,423Expenses 2017: $285,957Net Income 2017: $6,4662017Revenue 2018: $312,028Expenses 2018: $310,158Net Income 2018: $1,8702018Revenue 2019: $289,666Expenses 2019: $308,537Net Income 2019: -$18,8712019Revenue 2020: $280,719Expenses 2020: $322,308Net Income 2020: -$41,5892020Revenue 2021: $310,216Expenses 2021: $320,492Net Income 2021: -$10,2762021Revenue 2022: $324,813Expenses 2022: $347,579Net Income 2022: -$22,7662022Revenue 2023: $298,408Expenses 2023: $372,853Net Income 2023: -$74,4452023Revenue 2024: $360,097Expenses 2024: $394,421Net Income 2024: -$34,3242024Revenue 2025: $419,767Expenses 2025: $427,050Net Income 2025: -$7,2832025

Highlighted filing

2025

Revenue$419,767
Expenses$427,050
Net Income-$7,283
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,859
Liabilities
$128,321
Net assets
$292,538
Revenue
$419,767
Expenses
$427,050
Net income
-$7,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.28$2.93$4.20$4.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.36$3.00$3.60$3.94$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.61$3.34$2.98$3.73$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.15$4.09$3.25$3.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.58$4.31$3.10$3.20$0.10
2020Summary only. Only limited summary data is available for this year.$4.90$0.51$4.39$2.81$3.22$0.42
2019Summary only. Only limited summary data is available for this year.$4.87$0.05$4.83$2.90$3.09$0.19
2018Summary only. Only limited summary data is available for this year.$5.06$0.04$5.02$3.12$3.10$0.02
2017Summary only. Only limited summary data is available for this year.$5.08$0.07$5.01$2.92$2.86$0.06
2016Summary only. Only limited summary data is available for this year.$4.99$0.04$4.95$2.78$2.65$0.12
2015Summary only. Only limited summary data is available for this year.$4.85$0.03$4.82$2.45$2.65$0.19
2014Summary only. Only limited summary data is available for this year.$5.05$0.02$5.03$2.41$2.40$0.01
2013Summary only. Only limited summary data is available for this year.$5.05$0.03$5.02$2.26$2.50$0.24
2012Summary only. Only limited summary data is available for this year.$5.29$0.02$5.27$2.27$2.29$0.02
2011Summary only. Only limited summary data is available for this year.$5.31$0.02$5.29$3.69$2.14$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$419,767
Mission and Program Overview

Mission

To provide a warm and nurturing home for up to eight intellectually challenged adults in our Group Home and to operate a Thrift Store which serves the needs of the broader community by offering quality merchandise at affordable prices. The Thrift Store sells only donated items and provides most of the financial support for the Group Home.

To provide a warm and nurturing home for up to eight intellectually challenged adults in our Group Home and to operate a Thrift Store which serves the needs of the broader community by offering quality merchandise at affordable prices. The Thrift Store sells only donated items and provides financial support for the Group Home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,008$352,749▼ $14,259
Cash and Non-Interest-Bearing Accounts$69,296$60,610▼ $8,686
Total Assets$436,304$420,859▼ $15,445
Other Assets Total-$7,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,287$126,248▼ $4,039
Other Liabilities$6,196$2,073▼ $4,123
Total Liabilities$136,483$128,321▼ $8,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,821$292,538▼ $7,283
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$299,821$292,538▼ $7,283
Total Liabilities and Net Assets / Fund Balance$436,304$420,859▼ $15,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,538$261,084$0
Other Land Buildings$1$40,003$0
Land$16,010-$0
Equipment$47,200$27,435$0
Leasehold Improvements$0$77,112$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin K TullDirectorPT$57,802$57,802

Board Members and Trustees

NameTitle
Judy FranzChair
Winnie McDermottVice Chair
Dave JonesDirector
Elaine HarshmanDirector
Jerry GermrothDirector
Erika AuerCo-Secretary
Joan GriffinCo-Secretary
Robert SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,562
Program Service Revenue
$312,205
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,725
Change in Net Assets
$-7,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,066
Other Expenses$133,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,950$5,000-$270,950
Occupancy$38,942--$38,942
Depreciation Depletion$24,910--$24,910
Payroll Taxes$21,716$400-$22,116
Insurance$14,304$1,349-$15,653
Other Expenses$10,167$0$0$10,167
Interest$10,100--$10,100
Travel$2,199--$2,199
Advertising$93--$93
Total Functional Expenses$420,301$6,749$0$427,050
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 Taxes Payable$1,395
Sales Tax Payable$534
Exchange Payable$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Organization's process to review Form 990. The Treasurer prepares the return. Copies of the return are then provided to all members of the Board of Directors at the board meeting scheduled in October prior to the due date of the return. The board members review the return, ask questions, and then at the November meeting prior to the due date of the return authorize the Treasurer to file the return. The return is then electronically filed.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public by providing copies of these documents upon receipt of a request in writing to the organization's legal address.”

Filing and Contact Details

Filer

Filer Name
Shenandoah County Search Incorporated
EIN
54-1088236
Phone
5405047390
Address
P O Box 1147, Mount Jackson, VA 22842

Signing Officer

Name
Robert Schmidt
Title
Treasurer
Phone
5405047390
Signed
2025-10-14

Organization Details

Principal Officer
Judy Franz
Formed
1978
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50
Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270950
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0400
IRS990/PayrollTaxesGrp/ProgramServicesAmt021716
IRS990/PayrollTaxesGrp/TotalAmt022116
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Judy Franz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1455000
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0267508
IRS990/PYRevenuesLessExpensesAmt0-34324
IRS990/PYSalariesCompEmpBnftPaidAmt0276021
IRS990/PYTotalExpensesAmt0394421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360097
IRS990/ReconcilationRevenueExpnssAmt0-7283
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01225618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01464
IRS990ScheduleA/InvestmentIncomeCYPct00.00087
IRS990ScheduleA/InvestmentIncomePYPct00.00153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99913
IRS990ScheduleA/PublicSupportPY509Pct00.95262
IRS990ScheduleA/PublicSupportTotal509Amt01681722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308036
IRS990ScheduleA/Total509Grp/TotalAmt01681722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683186
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/BookValueAmt0289538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261084
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0550622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077112
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Exchange Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352749
IRS990ScheduleD/TotalLiabilityAmt02073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990. The Treasurer prepares the return. Copies of the return are then provided to all members of the Board of Directors at the board meeting scheduled in October prior to the due date of the return. The board members review the return, ask questions, and then at the November meeting prior to the due date of the return authorize the Treasurer to file the return. The return is then electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made its governing documents and financial statements available to the public by providing copies of these documents upon receipt of a request in writing to the organization's legal address.
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/TotalAssetsBOYAmt0436304
IRS990/TotalAssetsEOYAmt0420859
IRS990/TotalAssetsGrp/BOYAmt0436304
IRS990/TotalAssetsGrp/EOYAmt0420859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107562
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427050

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