Civic Intelligence

Downtown Blackstone Inc.

990 • Fiscal year 2015 • EIN 20-8761491

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileDOWNTOWNBLACKSTONE.ORG
217 N High StreetBlackstone, VA 23824

(434) 292-3041

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,511

Down $832 (-10.0%) from 2014

Net Assets

Down

$7,387

Down $956 (-11%) from 2014

Liabilities

Up

$124

Up $124 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$75,300

Down $33,878 (-31%) from 2014

Expenses

Down

$76,256

Down $35,319 (-32%) from 2014

Net Income

Up

-$956

Up $1,441 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $11,732Liabilities 2010: $0Net Assets 2010: $11,7322010Assets 2011: $17,549Liabilities 2011: $0Net Assets 2011: $17,5492011Assets 2012: $11,347Liabilities 2012: $0Net Assets 2012: $11,3472012Assets 2013: $9,878Liabilities 2013: $0Net Assets 2013: $9,8782013Assets 2014: $8,343Liabilities 2014: $0Net Assets 2014: $8,3432014Assets 2015: $7,511Liabilities 2015: $124Net Assets 2015: $7,3872015Assets 2016: $10,636Liabilities 2016: -$254Net Assets 2016: $10,8902016Assets 2017: $46,885Liabilities 2017: $24,366Net Assets 2017: $22,5192017Assets 2018: $40,851Liabilities 2018: $24,400Net Assets 2018: $16,4512018Assets 2019: $50,126Liabilities 2019: $25,592Net Assets 2019: $24,5342019Assets 2020: $73,750Liabilities 2020: $31,364Net Assets 2020: $42,3862020Assets 2021: $73,199Liabilities 2021: $32,382Net Assets 2021: $40,8172021Assets 2022: $74,011Liabilities 2022: $31,358Net Assets 2022: $42,6532022Assets 2023: $110,257Liabilities 2023: $25,001Net Assets 2023: $85,2562023

Highlighted filing

2015

Assets$7,511
Liabilities$124
Net Assets$7,387
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $59,7582010Revenue 2011: $84,753Expenses 2011: $78,936Net Income 2011: $5,8172011Expenses 2012: $93,4722012Revenue 2013: $80,704Expenses 2013: $81,310Net Income 2013: -$6062013Revenue 2014: $109,178Expenses 2014: $111,575Net Income 2014: -$2,3972014Revenue 2015: $75,300Expenses 2015: $76,256Net Income 2015: -$9562015Revenue 2016: $87,559Expenses 2016: $84,056Net Income 2016: $3,5032016Revenue 2017: $67,710Expenses 2017: $56,081Net Income 2017: $11,6292017Revenue 2018: $57,070Expenses 2018: $63,138Net Income 2018: -$6,0682018Revenue 2019: $68,229Expenses 2019: $60,146Net Income 2019: $8,0832019Revenue 2020: $56,613Expenses 2020: $38,761Net Income 2020: $17,8522020Revenue 2021: $98,716Expenses 2021: $100,285Net Income 2021: -$1,5692021Revenue 2022: $79,194Expenses 2022: $77,358Net Income 2022: $1,8362022Revenue 2023: $117,452Expenses 2023: $74,871Net Income 2023: $42,5812023

Highlighted filing

2015

Revenue$75,300
Expenses$76,256
Net Income-$956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$75,300
Mission and Program Overview

Mission

Downtown blackstone, inc. Will provide leadership in developing and promoting downtown blackstone as an inviting place to visit and shop, a productive place to work and a profitable place to invest. We will accomplish this mission * through building partnerships and coalitions with merchants, property owners, developers and government entities; * through working to enhance and improve the look and feel of the downtown streetscape; and * through fostering vibrance that attracts development and redevelopment.these activities will resul in long-term sustaniable growth in the downtown business community.

Downtown blackstone, inc. Will provide leadership in developing and promoting downtown blackstone as an inviting place to visit and shop, a productive place to work and a profitable place to invest.we will accomplish this mission * through building partnerships and coalitions with merchants, property owners, developers and government entities; * through working to enhance and improve the look and feel of the downtown streetscape; and * through fostering vibrancy that attracts development and redevelopment.these activities will result in long-term sustainable growth in the downtown business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,549$8,343▼ $9,206
Cash and Non-Interest-Bearing Accounts$7,943$6,833▼ $1,110
Intangible Assets$400$400→ $0
Land, Buildings, and Equipment, Net$0$278▲ $278
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,206$-956▲ $8,250
Total Assets$8,343$7,511▼ $832
Liabilities
Other Liabilities$0$124▲ $124
Total Liabilities$0$124▲ $124
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,343$7,387▼ $956
Total Liabilities and Net Assets / Fund Balance$8,343$7,511▼ $832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278$1,503$1,781
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carolyn DavisChairman
Louis MalonChairman
Louis MalonDesign Committee Chair
Field GreenPromotion Committee Chair
Barbara GibbsCertified Public Accountan
C Taylor QuickeEconomic Restructuring COM
Tom WilkinsonOrganization Committee CHA
Elizabeth FreemanProgram Manager, Dbi
Jane BarnesRepresentative Blackstone
Kim MoodySecretary
Eric NashTown Council
Sam MoncureTown Council
Scott LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,501
Program Service Revenue
$23,795
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,916
Change in Net Assets
$-956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,036
Other Expenses$30,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,123$2,112-$42,235
Fees for Services Accounting-$4,381-$4,381
Occupancy-$2,800-$2,800
Other Employee Benefits$2,091$110-$2,201
All Other Expenses$1,385$389-$1,774
Payroll Taxes$1,520$80-$1,600
Advertising$1,452--$1,452
Other Expenses$2,406$1,083-$1,083
Office Expenses$962$51-$1,013
Depreciation Depletion-$417-$417
Insurance-$397-$397
Conferences and Meetings$325--$325
Travel$283--$283
Total Functional Expenses$64,436$11,820$0$76,256
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 Liabilities$124
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 executive director and the chair reviews the return before signing and filing.”

Form 990, Part VI, Section C, Line 18

“The tax exempt form 990 and form 1023 will be available at the organizations office and a copy will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, financial statements and conflict of interest policy can be viewed at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Downtown Blackstone Inc
EIN
20-8761491
Phone
4342923041
Address
217 N HIGH STREET, BLACKSTONE, VA 23824

Signing Officer

Name
Ben Green
Title
Chair
Phone
4342924783
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Malon
Formed
2007
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Barbara Y Gibbs & Associates Inc
Address
110 S MAIN STREET, BLACKSTONE, VA 23824
Preparer
Barbara Y Gibbs M Tax CPA
Phone
4342980020
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IRS990/MissionDesc0DOWNTOWN BLACKSTONE, INC. WILL PROVIDE LEADERSHIP IN DEVELOPING AND PROMOTING DOWNTOWN BLACKSTONE AS AN INVITING PLACE TO VISIT AND SHOP, A PRODUCTIVE PLACE TO WORK AND A PROFITABLE PLACE TO INVEST. WE WILL ACCOMPLISH THIS MISSION: * THROUGH BUILDING PARTNERSHIPS AND COALITIONS WITH MERCHANTS, PROPERTY OWNERS, DEVELOPERS AND GOVERNMENT ENTITIES; * THROUGH WORKING TO ENHANCE AND IMPROVE THE LOOK AND FEEL OF THE DOWNTOWN STREETSCAPE; AND * THROUGH FOSTERING VIBRANCY THAT ATTRACTS DEVELOPMENT AND REDEVELOPMENT.THESE ACTIVITIES WILL RESULT IN LONG-TERM SUSTAINABLE GROWTH IN THE DOWNTOWN BUSINESS COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1HISTORIC ORNAMENTS
IRS990/OtherExpensesGrp/Desc2OKTOBERFEST EVENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ProgramServicesAmt011279
IRS990/OtherExpensesGrp/ProgramServicesAmt12610
IRS990/OtherExpensesGrp/ProgramServicesAmt22406
IRS990/OtherExpensesGrp/TotalAmt011279
IRS990/OtherExpensesGrp/TotalAmt12610
IRS990/OtherExpensesGrp/TotalAmt22406
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040123
IRS990/OtherSalariesAndWagesGrp/TotalAmt042235
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080
IRS990/PayrollTaxesGrp/ProgramServicesAmt01520
IRS990/PayrollTaxesGrp/TotalAmt01600
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOUIS MALON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ORNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OKTOBERFEST
IRS990/ProgramServiceRevenueGrp/Desc3MOVIES ON MAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3481
IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGNTHE DESIGN COMMITTEE PLAYS A KEY ROLE IN SHAPING THE PHYSICAL IMAGE OF MAIN STREET AS A PLACE ATTRACTIVE TO SHOPPERS, INVESTORS, BUSINESS OWNERS AND VISITORS. TO SUCCEED THIS COMMITTEE MUST PERSUADE BUSINESS OWNERS, BUILDING OWNERS AND CIVIC LEADERS TO ADOPT A SPECIFIC APPROACH FOR PHYSICAL IMPROVEMENTS TO BUILDINGS, BUSINESSES AND PUBLIC IMPROVEMENTS. SPECIFICALLY: * EDUCATING OTHERS ABOUT GOOD DESIGN - ENHANCING THE IMAGE OF EACH BUSINESS AS WELL AS THAT OF THE DISTRICT; * PROVIDING GOOD DESIGN ADVICE - ENCOURAGING QUALITY IMPROVEMENTS TO PRIVATE PROPERTIES AND PUBLIC SPACES; * PLANNING MAIN STREETS DEVELOPMENT - GUIDING FUTURE GROWTH AND SHAPING REGULATIONS; * MOTIVATING OTHERS TO MAKE CHANGES - CREATING INCENTIVES AND TARGETING KEY PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011528
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTIONS AND ORGANIZATIONTHESE COMMITTEES HAVE THE JOB OF PROMOTING DOWNTOWN AS THE CENTER OF COMMERCE, CULTURE AND COMMUNITY LIFE FOR RESIDENTS AND VISITORS ALIKE. TO BE EFFECTIVE THEY MUST MOVE BEYOND COOKIE-CUTTER DOWNTOWN PROMOTION IDEAS. SPECIFICALLY: * UNDERSTANDING THE CHANGING MARKET - IDENTIFYING BOTH POTENTIAL SHOPPERS AND THE COMPETITION; * IDENTIFYING DOWNTOWN ASSETS - INCLUDING PEOPLE, BUILDINGS, HERITAGE AND INSTITUTIONS; * DEFINING MAIN STREETS MARKET NICHE - ITS UNIQUE POSITION IN THE MARKETPLACE; * CREATING NEW IMAGE CAMPAIGNS, RETAIL PROMOTIONS AND SPECIAL EVENTS - THESE ACTIVITIES SHOULD BE MARKET DRIVEN AND DESIGNED TO BRING PEOPLE BACK TO DOWNTOWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023795
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION COMMITTEE WHO WORKS WITH THE TOWN AND BUSINESS OWNERS TO MAKE SURE PROGRAMS AND IDEAS ARE COMMUNICATED AND THE ORGANIZATION IS WORKING AS EFFECTIVELY AS IT CAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt029048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021684
IRS990/PYRevenuesLessExpensesAmt0-2397
IRS990/PYSalariesCompEmpBnftPaidAmt057527
IRS990/PYTotalExpensesAmt0111575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-956
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-9206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0296653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296653
IRS990ScheduleA/TotalSupportAmt0296701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278
IRS990ScheduleD/TotalLiabilityAmt0124
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR RECEIVE AND DOCUMENT THE GOVERNMENT GRANTS RECEIVED. THE RECEIPT IS REPORTED TO THE CERTIFIED PUBLIC ACCOUNTANT WHO MAINTAINS THE ORGANZIATIONS FINANCIAL RECORDS. ONCE THE GRANT IS RECORDED IT IS DISBURSED TO THE TOWN OF BLACKSTONE TO BE USED FOR THE GRANT PURPOSE IN THE HISTORIC DISTRICT OF DOWNTOWN BLACKSTONE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE CHAIR REVIEWS THE RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX EXEMPT FORM 990 AND FORM 1023 WILL BE AVAILABLE AT THE ORGANIZATIONS OFFICE AND A COPY WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY CAN BE VIEWED AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08343
IRS990/TotalAssetsEOYAmt07511
IRS990/TotalAssetsGrp/BOYAmt08343
IRS990/TotalAssetsGrp/EOYAmt07511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064436
IRS990/TotalFunctionalExpensesGrp/TotalAmt076256
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0124
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011530
IRS990/TotalProgramServiceExpensesAmt064436
IRS990/TotalProgramServiceRevenueAmt023795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 CHURCH STREET
IRS990/USAddress/CityNm0BLACKSTONE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023824
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,511
Liabilities
$124
Net assets
$7,387
Revenue
$75,300
Expenses
$76,256
Net income
-$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$1.17$0.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.99$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.42$0.57$0.39$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.25$0.68$0.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.16$0.57$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$0.68$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.09$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.93
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.85$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.60