Civic Intelligence

Special Love Inc.

990 • Fiscal year 2013 • EIN 54-1218130

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileWWW.SPECIALLOVE.ORG

View Organization Page

117 Youth Development Court22602

(540) 667-3774

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,816,576

Up $149,580 (+9.0%) from 2012

Net Assets

Up

$1,793,470

Up $157,953 (+9.7%) from 2012

Liabilities

Down

$23,106

Down $8,373 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$868,949

Up $685,557 (+374%) from 2012

Expenses

Up

$841,409

Up $743,733 (+761%) from 2012

Net Income

Down

$27,540

Down $58,176 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,534,474Liabilities 2011: $2,778Net Assets 2011: $1,531,6962011Assets 2012: $1,666,996Liabilities 2012: $31,479Net Assets 2012: $1,635,5172012Assets 2013: $1,816,576Liabilities 2013: $23,106Net Assets 2013: $1,793,4702013Assets 2014: $1,914,510Liabilities 2014: $20,514Net Assets 2014: $1,893,9962014Assets 2015: $2,154,627Liabilities 2015: $37,514Net Assets 2015: $2,117,1132015Assets 2016: $2,300,856Liabilities 2016: $33,397Net Assets 2016: $2,267,4592016Assets 2017: $2,524,212Liabilities 2017: $49,518Net Assets 2017: $2,474,6942017Assets 2018: $2,431,816Liabilities 2018: $27,055Net Assets 2018: $2,404,7612018Assets 2019: $2,601,875Liabilities 2019: $10,717Net Assets 2019: $2,591,1582019Assets 2020: $2,903,288Liabilities 2020: $123,028Net Assets 2020: $2,780,2602020Assets 2021: $3,460,836Liabilities 2021: $10,248Net Assets 2021: $3,450,5882021Assets 2022: $3,425,203Liabilities 2022: $71,247Net Assets 2022: $3,353,9562022Assets 2023: $4,932,694Liabilities 2023: $66,749Net Assets 2023: $4,865,9452023Assets 2024: $5,173,806Liabilities 2024: $238,618Net Assets 2024: $4,935,1882024

Highlighted filing

2013

Assets$1,816,576
Liabilities$23,106
Net Assets$1,793,470
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $835,446Expenses 2011: $787,394Net Income 2011: $48,0522011Revenue 2012: $183,392Expenses 2012: $97,676Net Income 2012: $85,7162012Revenue 2013: $868,949Expenses 2013: $841,409Net Income 2013: $27,5402013Revenue 2014: $945,969Expenses 2014: $872,709Net Income 2014: $73,2602014Revenue 2015: $1,192,499Expenses 2015: $896,632Net Income 2015: $295,8672015Revenue 2016: $1,007,371Expenses 2016: $942,270Net Income 2016: $65,1012016Revenue 2017: $1,080,927Expenses 2017: $1,015,902Net Income 2017: $65,0252017Revenue 2018: $1,249,224Expenses 2018: $1,127,085Net Income 2018: $122,1392018Revenue 2019: $1,229,492Expenses 2019: $1,251,103Net Income 2019: -$21,6112019Revenue 2020: $1,050,333Expenses 2020: $965,198Net Income 2020: $85,1352020Revenue 2021: $1,415,971Expenses 2021: $892,712Net Income 2021: $523,2592021Revenue 2022: $1,378,811Expenses 2022: $979,128Net Income 2022: $399,6832022Revenue 2023: $2,578,858Expenses 2023: $1,508,716Net Income 2023: $1,070,1422023Revenue 2024: $1,893,436Expenses 2024: $1,953,347Net Income 2024: -$59,9112024

Highlighted filing

2013

Revenue$868,949
Expenses$841,409
Net Income$27,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,013,647
Mission and Program Overview

Mission

To provide cancer families a network of support, made up of other patients and families who know and understand the trials and triumphs of the cancer experience.

To provide enriching activities for children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,436,520$1,576,432▲ $139,912
Savings and Temporary Cash Investments$169,374$171,202▲ $1,828
Land, Buildings, and Equipment, Net$43,850$40,876▼ $2,974
Prepaid Expenses and Deferred Charges$15,479$26,293▲ $10,814
Cash and Non-Interest-Bearing Accounts$565$565→ $0
Total Assets$1,666,996$1,816,576▲ $149,580
Other Assets Total$1,208$1,208→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,055$15,123▼ $6,932
Deferred Revenue$9,424$7,983▼ $1,441
Total Liabilities$31,479$23,106▼ $8,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,454$1,643,038▲ $151,584
Permanently Rstr Net Assets$91,522$92,076▲ $554
Temporarily Rstr Net Assets$52,541$58,356▲ $5,815
Total Net Assets Fund Balance$1,635,517$1,793,470▲ $157,953
Total Liabilities and Net Assets / Fund Balance$1,666,996$1,816,576▲ $149,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,216$86,066$104,282
Other Land Buildings$22,660$31,330$53,990
Other Securities$9,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,473,731$4,050▲ $180,977$60,000$1,598,758
2012$1,454,775$25▲ $28,831$10,000$1,473,631
2011$1,436,036$1,179▲ $101,416$78,782$1,454,775
2010$1,414,035$1,178▲ $56,754$30,000$1,436,036
2009$1,296,270$54▲ $183,783$59,242$1,414,035
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mark AthertonPresident
Jay RobinsonVice President
Bruce SteakleyDirector
Dianne KayDirector
Dr Stephen ChanockDirector
Erica Neubert CampbellDirector
Jack HansonDirector
Jan BreschDirector
Jen MarshallDirector
Jim Michelson MdDirector
John TaylorDirector
Larry ChloupekDirector
Lee WeinerDirector
Margaret CrowleyDirector
Mary ProsserDirector
Maureen LillyDirector
Randy SchoolsDirector
Rob DaubenspeckDirector
Shari JonesDirector
John R RileyAssistant Treasurer
Dan MooreSecretary
Thomas C BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,362
Program Service Revenue
$33,574
Investment Income
$59,878
Other Revenue
$145,135
All Other Contributions
$598,800
Change in Net Assets
$27,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$57,151Fair Market Value
Total Noncash Contributions60$57,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,810
Revenue Not Reported on Financial Statements
$5,139
Revenue Not Reported on Form 990
$279,888
Total Revenue per Audited Statements
$1,143,698
Total Revenue per Form 990
$868,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,949
Salaries, Compensation, and Employee Benefits$276,831
Total Fundraising Expense$107,656
Grants and Similar Amounts Paid$101,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$277,609$2,593$1,652$281,854
Other Salaries and Wages$85,520$66,475$70,536$222,531
Grants to Domestic Individuals$101,629--$101,629
Other Employee Benefits$13,790$10,722$11,382$35,894
Office Expenses$17,140$4,538$8,509$30,187
Payroll Taxes$7,072$5,498$5,836$18,406
Occupancy$6,251$11,381$600$18,232
Insurance$12,380$2,333-$14,713
Depreciation Depletion$5,482$4,262$4,523$14,267
Fees for Services Accounting-$10,438-$10,438
Fees for Service Investment Mgmnt Fees-$5,139-$5,139
Conferences and Meetings$1,969$1,530$1,624$5,123
Fees for Services Other$2,762--$2,762
Other Expenses$2,501$1,692$76$1,692
Total Functional Expenses$600,400$133,353$107,656$841,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,745
Total Expenses per Form 990$841,409
Expenses per Audited Statements$836,270
Expenses Not Reported on Form 990$149,475
Expenses Not Reported on Financial Statements$5,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,946
Fundraising Direct Expenses$49,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$97,101$97,101$3,997$93,104
Event 2$43,155$43,155$2,197$40,958
Total Events$194,946$194,946$49,811$145,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer of the board of directors reviews and signs the 990.”

Form 990, Part VI, Section B, Line 12

“The board reviews disclosures by the officers and directors on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determing the compensation of the organization's officers and key employees includes 1)review and approval by the board of directors upon the recommendation of the executive committee, 2)use of data as to comparable compensations, and 3)contemporaneous documentation and record keeping. During the review and approval process the employee undergoes a formal evaluation process which is headed by a member of the board. This review is then used by the executive committee when determining the budget. The executive committee also obtains salary surveys from guidestar and career builders.com to use when determining the employee's salary. All of the board and executive committes's decisions regarding compensation are reflected in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
54-1218130
Phone
5406673774

Signing Officer

Name
David Smith
Title
CEO
Phone
8889302707
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
1983
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
150

Preparer

Preparer
Clifton L Rutherford
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to support the general operations of the organization.”

PART X, LINE 2:

“The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain positions taken or expected to be taken in the organizations tax returns. Management has determined that the organization does not have uncertain tax positions that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organizations tax returns remain open for three years for federal income tax examinations. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ending december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gains on investments 130,413.”

Raw XML AppendixShowing 400 of 686 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049811
IRS990/FundraisingGrossIncomeAmt0194946
IRS990/GainOrLossGrp/OtherAmt04175
IRS990/GainOrLossGrp/SecuritiesAmt020562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0101629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101629
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115399
IRS990/GrossReceiptsAmt01013647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02333
IRS990/InsuranceGrp/ProgramServicesAmt012380
IRS990/InsuranceGrp/TotalAmt014713
IRS990/InvestmentIncomeGrp/ExclusionAmt035141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01436520
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01576432
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0117396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040876
IRS990/LandBldgEquipCostOrOtherBssAmt0158272
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CANCER FAMILIES A NETWORK OF SUPPORT, MADE UP OF OTHER PATIENTS AND FAMILIES WHO KNOW AND UNDERSTAND THE TRIALS AND TRIUMPHS OF THE CANCER EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01635517
IRS990/NetAssetsOrFundBalancesEOYAmt01793470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145135
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt057151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt011381
IRS990/OccupancyGrp/ProgramServicesAmt06251
IRS990/OccupancyGrp/TotalAmt018232
IRS990/OfficeExpensesGrp/FundraisingAmt08509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04538
IRS990/OfficeExpensesGrp/ProgramServicesAmt017140
IRS990/OfficeExpensesGrp/TotalAmt030187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01208
IRS990/OtherAssetsTotalGrp/EOYAmt01208
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035894
IRS990/OtherExpensesGrp/Desc0TICKETS AND SPECIAL EVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02918
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21692
IRS990/OtherExpensesGrp/ProgramServicesAmt043082
IRS990/OtherExpensesGrp/ProgramServicesAmt123213
IRS990/OtherExpensesGrp/ProgramServicesAmt22501
IRS990/OtherExpensesGrp/TotalAmt043082
IRS990/OtherExpensesGrp/TotalAmt127994
IRS990/OtherExpensesGrp/TotalAmt27466
IRS990/OtherExpensesGrp/TotalAmt31692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05498
IRS990/PayrollTaxesGrp/ProgramServicesAmt07072
IRS990/PayrollTaxesGrp/TotalAmt018406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026293
IRS990/PrincipalOfficerNm0DAVID SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER WEEKEND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BRASS CAMP
IRS990/ProgramServiceRevenueGrp/Desc3CAMP FANTASTIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03190
IRS990/PYInvestmentIncomeAmt027922
IRS990/PYOtherExpensesAmt049669
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01045
IRS990/PYRevenuesLessExpensesAmt085716
IRS990/PYSalariesCompEmpBnftPaidAmt044817
IRS990/PYTotalExpensesAmt097676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027540
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171202

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,576
Liabilities
$23,106
Net assets
$1,793,470
Revenue
$868,949
Expenses
$841,409
Net income
$27,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.24$4.94$1.89$1.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.87$2.58$1.51$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.35$1.38$0.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.42$0.89$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$1.05$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.23$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$1.25$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$1.08$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.01$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$2.15$0.04$2.12$1.19$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.95$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.87$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$0.18$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.84$0.79$0.05