Civic Intelligence

The Shepherd'S Center of Northern Virginia

990 • Fiscal year 2013 • EIN 54-1882048

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.SCOV.ORG
541 Marshall Road SW 2nd Floor22180-6462

(703) 319-1308

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,193

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$158,678

Up $31,691 (+25%) from 2012

Net Assets

Up

$156,791

Up $34,165 (+28%) from 2012

Liabilities

Down

$1,887

Down $2,474 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$167,369

Up $45,332 (+37%) from 2012

Expenses

Up

$136,462

Up $11,010 (+8.8%) from 2012

Net Income

Up

$30,907

Up $34,322 (+1005%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $88,287Liabilities 2010: $100Net Assets 2010: $88,1872010Assets 2011: $130,165Liabilities 2011: $4,124Net Assets 2011: $126,0412011Assets 2012: $126,987Liabilities 2012: $4,361Net Assets 2012: $122,6262012Assets 2013: $158,678Liabilities 2013: $1,887Net Assets 2013: $156,7912013Assets 2014: $171,753Liabilities 2014: $2,200Net Assets 2014: $169,5532014Assets 2015: $201,326Liabilities 2015: $3,236Net Assets 2015: $198,0902015Assets 2016: $251,458Liabilities 2016: $12,720Net Assets 2016: $238,7382016Assets 2017: $266,722Liabilities 2017: $11,655Net Assets 2017: $255,0672017Assets 2018: $266,066Liabilities 2018: $11,941Net Assets 2018: $254,1252018Assets 2019: $248,212Liabilities 2019: $6,475Net Assets 2019: $241,7372019Assets 2020: $508,463Liabilities 2020: $45,555Net Assets 2020: $462,9082020Assets 2021: $502,522Liabilities 2021: $6,064Net Assets 2021: $496,4582021Assets 2022: $989,135Liabilities 2022: $19,160Net Assets 2022: $969,9752022Assets 2023: $1,179,525Liabilities 2023: $24,092Net Assets 2023: $1,155,4332023Assets 2024: $1,413,565Liabilities 2024: $84,480Net Assets 2024: $1,329,0852024

Highlighted filing

2013

Assets$158,678
Liabilities$1,887
Net Assets$156,791
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $87,042Expenses 2010: $95,656Net Income 2010: -$8,6142010Revenue 2011: $155,322Expenses 2011: $117,468Net Income 2011: $37,8542011Revenue 2012: $122,037Expenses 2012: $125,452Net Income 2012: -$3,4152012Revenue 2013: $167,369Expenses 2013: $136,462Net Income 2013: $30,9072013Revenue 2014: $167,465Expenses 2014: $154,703Net Income 2014: $12,7622014Revenue 2015: $187,638Expenses 2015: $159,101Net Income 2015: $28,5372015Revenue 2016: $237,143Expenses 2016: $195,867Net Income 2016: $41,2762016Revenue 2017: $214,500Expenses 2017: $202,745Net Income 2017: $11,7552017Revenue 2018: $194,664Expenses 2018: $188,918Net Income 2018: $5,7462018Revenue 2019: $221,431Expenses 2019: $244,985Net Income 2019: -$23,5542019Revenue 2020: $406,470Expenses 2020: $195,638Net Income 2020: $210,8322020Revenue 2021: $241,520Expenses 2021: $266,562Net Income 2021: -$25,0422021Revenue 2022: $780,923Expenses 2022: $234,188Net Income 2022: $546,7352022Revenue 2023: $359,816Expenses 2023: $273,597Net Income 2023: $86,2192023Revenue 2024: $397,861Expenses 2024: $293,047Net Income 2024: $104,8142024

Highlighted filing

2013

Revenue$167,369
Expenses$136,462
Net Income$30,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$183,043
Mission and Program Overview

Mission

The primary mission of the organization is to provide volunteer-based services and programs to older adults located in oakton and vienna, va. The organization assists older adults with services in the form of providing transportation to medical facilites and various non-medical errands (such as, grocery store, pharmacy, bank, etc); and offering programs in adult learning and various day trips.

The organization assists older adults with services in the form of providing transportation to medical facilities and various non-medical errands (such as, grocery store, pharmacy, and bank); and offering prorgrams in learning and various forms of recreation such as day trips to museums and libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,976$84,443▲ $22,467
Savings and Temporary Cash Investments$60,658$61,153▲ $495
Land, Buildings, and Equipment, Net$4,353$9,345▲ $4,992
Prepaid Expenses and Deferred Charges-$3,477-
Other Notes and Loans Receivable, Net-$260-
Total Assets$126,987$158,678▲ $31,691
Liabilities
Accounts Payable and Accrued Expenses$4,361$1,887▼ $2,474
Total Liabilities$4,361$1,887▼ $2,474
Net Assets / Fund Balance
Unrestricted Net Assets$122,626$156,791▲ $34,165
Total Net Assets Fund Balance$122,626$156,791▲ $34,165
Total Liabilities and Net Assets / Fund Balance$126,987$158,678▲ $31,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,345$845$10,190
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michelle L ScottExecutive DirectorFT$45,193$45,193

Board Members and Trustees

NameTitle
Richard DuesterhausBoard Chair
William KirbyVice Chair
Barbara MchaleDirector
Barbara TateDirector
Bill FarrellDirector
Bob RogersDirector
John TateDirector
Keith BodamerDirector
Mary Ann HankinDirector
Mike HeilmannDirector
Patti VaughnDirector
Steve HaracznakDirector
Julius HankinDirector/congregational Advisory Council
Ellen NicholsSecretary
Stephanie ArnallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,911
Program Service Revenue
$25,992
Investment Income
$739
Other Revenue
$26,727
All Other Contributions
$113,291
Change in Net Assets
$30,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,660
Other Expenses$49,802
Total Fundraising Expense$9,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,154$5,423$3,615$45,192
Other Salaries and Wages$28,258$4,239$2,826$35,323
Payroll Taxes$4,916$737$492$6,145
Fees for Services Accounting-$5,785-$5,785
Insurance$4,499$675$450$5,624
Office Expenses$4,039$606$404$5,049
All Other Expenses$3,670$435$290$4,395
Occupancy$2,480$372$248$3,100
Information Technology$2,178$327$218$2,723
Other Expenses$2,673$403$269$2,673
Payments to Affiliates-$1,000-$1,000
Depreciation Depletion$586$88$59$733
Fees for Services Legal-$35-$35
Total Functional Expenses$105,286$21,433$9,743$136,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,401
Fundraising Direct Expenses$15,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$41,344$40,724$11,184$29,540
Event 1$770$770$4,490$-3,720
Total Events$43,021$42,401$15,674$26,727
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
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 11

“The treasurer of the organization reviews and presents the form 990 to members' of the board of directors prior to filing the tax return.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflicts of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

EIN
54-1882048
Phone
7033191308

Signing Officer

Name
Stephanie Arnall
Title
Treasurer
Phone
7033191308
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Duesterhaus
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Preparer
Bradley Costlow CPA
Phone
7038489280
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“VA”

FORM 990, PART XI, LINE 9:

“Change in accounting: cash to accrual 3,258.”

FORM 990 PART XII, LINE 1:

“The organization changed from the cash to the accrual method for its accounting method used to prepare form 990.”

Raw XML AppendixShowing 400 of 492 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHEPHERD'S CENTER OF OAKTON-VIENNA
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF THE ORGANIZATION IS TO PROVIDE VOLUNTEER-BASED SERVICES AND PROGRAMS TO OLDER ADULTS LOCATED IN OAKTON AND VIENNA, VA. THE ORGANIZATION ASSISTS OLDER ADULTS WITH SERVICES IN THE FORM OF PROVIDING TRANSPORTATION TO MEDICAL FACILITES AND VARIOUS NON-MEDICAL ERRANDS (SUCH AS, GROCERY STORE, PHARMACY, BANK, ETC); AND OFFERING PROGRAMS IN ADULT LEARNING AND VARIOUS DAY TRIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122626
IRS990/NetAssetsOrFundBalancesEOYAmt0156791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0248
IRS990/OccupancyGrp/ManagementAndGeneralAmt0372
IRS990/OccupancyGrp/ProgramServicesAmt02480
IRS990/OccupancyGrp/TotalAmt03100
IRS990/OfficeExpensesGrp/FundraisingAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/ProgramServicesAmt04039
IRS990/OfficeExpensesGrp/TotalAmt05049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03258
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1CAREGIVER SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3TRIPS AND TOURS
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt08719
IRS990/OtherExpensesGrp/ProgramServicesAmt14425
IRS990/OtherExpensesGrp/ProgramServicesAmt22689
IRS990/OtherExpensesGrp/ProgramServicesAmt32673
IRS990/OtherExpensesGrp/TotalAmt010899
IRS990/OtherExpensesGrp/TotalAmt14425
IRS990/OtherExpensesGrp/TotalAmt23361
IRS990/OtherExpensesGrp/TotalAmt32673
IRS990/OtherOrganizationDsc0NON-STOCK CORPORATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028258
IRS990/OtherSalariesAndWagesGrp/TotalAmt035323
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0260
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0737
IRS990/PayrollTaxesGrp/ProgramServicesAmt04916
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03477
IRS990/PrincipalOfficerNm0RICHARD DUESTERHAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVENTURES IN LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1CAREGIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY TRIPS AND TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23740
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRIP ACTIVITIES - THIS PROGRAM PROVIDES RECREATIONAL, AND EDUCATION ACTIVITIES FOR OLDER ADULTS IN 2013, THE ORGANIZATION HOSTED NUMEROUS ACTIVITIES THAT INCLUDED DAY TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03740
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVENTURES IN LEARNING PROGRAM IS DESIGNED TO PROMOTE CONTINUING EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt036421
IRS990/PYOtherRevenueAmt014935
IRS990/PYProgramServiceRevenueAmt021674
IRS990/PYRevenuesLessExpensesAmt0-3415
IRS990/PYSalariesCompEmpBnftPaidAmt089031
IRS990/PYTotalExpensesAmt0125452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030907
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt0460977
IRS990ScheduleA/SubstantialContributorsTotAmt048552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509529
IRS990ScheduleA/TotalSupportAmt0630603
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/OtherLandBuildingsGrp/BookValueAmt09345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042401
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DOC SCANTLIN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JEANNE ROBERTSON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

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

Open filing
Assets
$158,678
Liabilities
$1,887
Net assets
$156,791
Revenue
$167,369
Expenses
$136,462
Net income
$30,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.40$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.36$0.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.78$0.23$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.41$0.20$0.21
2019Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.19$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.21$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.12$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.10$0.01