Civic Intelligence

Allegro Community Music School

EIN 26-1393763 • 501(c)3 • Warrenton, VA

Profile

See attached.

95 Main StreetWarrenton, VA 20186

www.allegrocsa.org

Siviq Scores

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

Liabilities / Assets

98th percentile

7.32x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$11,113

Up $4,470 (+67%) from 2023

Liabilities

Up

$81,304

Up $60,024 (+282%) from 2023

Net Assets

Down

-$70,191

Down $55,554 (-380%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$221,137

Down $114,830 (-34%) from 2023

Expenses

Down

$276,691

Down $67,469 (-20%) from 2023

Net Income

Down

-$55,554

Down $47,361 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $26,243Liabilities 2011: $1,436Net Assets 2011: $24,8072011Assets 2012: $32,201Liabilities 2012: $2,176Net Assets 2012: $30,0252012Assets 2013: $14,620Liabilities 2013: $200Net Assets 2013: $14,4202013Assets 2014: $22,646Liabilities 2014: $1,098Net Assets 2014: $21,5482014Assets 2015: $24,921Liabilities 2015: $2,281Net Assets 2015: $22,6402015Assets 2020: $15,632Liabilities 2020: $18,603Net Assets 2020: -$2,9712020Assets 2021: $21,506Liabilities 2021: $18,930Net Assets 2021: $2,5762021Assets 2022: $14,300Liabilities 2022: $20,744Net Assets 2022: -$6,4442022Assets 2023: $6,643Liabilities 2023: $21,280Net Assets 2023: -$14,6372023Assets 2024: $11,113Liabilities 2024: $81,304Net Assets 2024: -$70,1912024

Highlighted filing

2024

Assets$11,113
Liabilities$81,304
Net Assets-$70,191
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2011: $254,4372011Revenue 2012: $150,722Expenses 2012: $145,381Net Income 2012: $5,3412012Revenue 2013: $109,195Expenses 2013: $124,800Net Income 2013: -$15,6052013Revenue 2014: $165,318Expenses 2014: $157,490Net Income 2014: $7,8282014Revenue 2015: $164,296Expenses 2015: $163,204Net Income 2015: $1,0922015Revenue 2020: $242,419Expenses 2020: $265,595Net Income 2020: -$23,1762020Revenue 2021: $334,456Expenses 2021: $328,909Net Income 2021: $5,5472021Revenue 2022: $366,219Expenses 2022: $375,239Net Income 2022: -$9,0202022Revenue 2023: $335,967Expenses 2023: $344,160Net Income 2023: -$8,1932023Revenue 2024: $221,137Expenses 2024: $276,691Net Income 2024: -$55,5542024

Highlighted filing

2024

Revenue$221,137
Expenses$276,691
Net Income-$55,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,113
Liabilities
$81,304
Net assets
-$70,191
Revenue
$221,137
Expenses
$276,691
Net income
-$55,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.81$0.70$2.21$2.77$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.15$3.36$3.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.06$3.66$3.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$3.34$3.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$2.42$2.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.65$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.09$1.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.51$1.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$232,606
Mission and Program Overview

Mission

See attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,230$80,895▲ $59,665
Cash and Non-Interest-Bearing Accounts$664$5,525▲ $4,861
Land, Buildings, and Equipment, Net$979$588▼ $391
Total Assets$6,643$11,113▲ $4,470
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$50$409▲ $359
Total Liabilities$21,280$81,304▲ $60,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,637$-70,191▼ $55,554
Total Net Assets Fund Balance$-14,637$-70,191▼ $55,554
Total Liabilities and Net Assets / Fund Balance$6,643$11,113▲ $4,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588$18,926$19,514
Land$0--
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debbie EiselePast President
Jennifer PuffenbargerPast President
Gina ClatterbuckPresident
Bill ReederAdvisory Board
Honorable Jill VogalAdvisory Board
Rick DavisAdvisory Board
Amy ThorpeDirector
Jerry HullDirector
Liba SpyrosDirector
Melissa PiejaDirector
Scott GookinDirector
Tabatha MitchellDirector
Sam YoderExecutive Director
Lachelle YoderProgram Director
Nick SpyrosCorporate Attorney
Lori RoddyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,704
Program Service Revenue
$160,323
Investment Income
$907
Other Revenue
$32,203
All Other Contributions
$18,704
Change in Net Assets
$-55,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,723
Salaries, Compensation, and Employee Benefits$98,968
Total Fundraising Expense$1,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,890$0$0$91,890
Occupancy$86,073$0$0$86,073
All Other Expenses$23,352$439$1,003$24,794
Fees for Services Other$22,452$0$0$22,452
Royalties$11,386$0$0$11,386
Advertising$8,416$0$0$8,416
Office Expenses$7,311$0$0$7,311
Payroll Taxes$7,078$0$0$7,078
Other Expenses$6,343$0$0$6,343
Insurance$2,789$0$0$2,789
Depreciation Depletion$392$0$0$392
Total Functional Expenses$268,946$6,742$1,003$276,691
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by E.D.Music ServicesNo$5,162

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,230$80,895▲ $59,665
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Allegro Community Music School
EIN
26-1393763
Phone
5403495088
Address
95 Main Street, Warrenton, VA 20186

Signing Officer

Name
Sam Yoder
Title
Executive Director
Phone
5403495088
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Yoder
Formed
2004
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
13
Employees
27
Volunteers
34

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two Directors are Married”

Pt VI, Line 11B

“An electronic copy of the 990 is circulated to the Board of Directors for discussion and approval before filing.”

Pt VI, Line 12C

“Officers, Directors and Trustees are required to complete a conflict of interest statement at the beginning of each year.”

Pt XI

“Net effect of prior period adjustments.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08416
IRS990/AdvertisingGrp/TotalAmt08416
IRS990/AllOtherContributionsAmt018704
IRS990/AllOtherExpensesGrp/FundraisingAmt01003
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023352
IRS990/AllOtherExpensesGrp/TotalAmt024794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lachelle Yoder
IRS990/BooksInCareOfDetail/PhoneNum05403495088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 Culpeper Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664
IRS990/CashNonInterestBearingGrp/EOYAmt05525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0907
IRS990/CYOtherExpensesAmt0177723
IRS990/CYOtherRevenueAmt032203
IRS990/CYProgramServiceRevenueAmt0160323
IRS990/CYRevenuesLessExpensesAmt0-55554
IRS990/CYSalariesCompEmpBnftPaidAmt098968
IRS990/CYTotalExpensesAmt0276691
IRS990/CYTotalFundraisingExpenseAmt01003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221137
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0392
IRS990/DepreciationDepletionGrp/TotalAmt0392
IRS990/Desc0See Attached Statement
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268946
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022452
IRS990/FeesForServicesOtherGrp/TotalAmt022452
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm1Lachelle Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Eisele
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Puffenbarger
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Spyros
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Gookin
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Clatterbuck
IRS990/Form990PartVIISectionAGrp/PersonNm7Lori Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Pieja
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm11Honorable Jill Vogal
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Hull
IRS990/Form990PartVIISectionAGrp/PersonNm13Tabatha Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Liba Spyros
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Thorpe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corporate Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012376
IRS990/GrossReceiptsAmt0232606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02789
IRS990/InsuranceGrp/TotalAmt02789
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588
IRS990/LandBldgEquipCostOrOtherBssAmt019514
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011469
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021230
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080895
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14637
IRS990/NetAssetsOrFundBalancesEOYAmt0-70191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0907
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-70191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt086073
IRS990/OccupancyGrp/TotalAmt086073
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07311
IRS990/OfficeExpensesGrp/TotalAmt07311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0eals & Entertainment
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Training & Certifications
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0437
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt36343
IRS990/OtherExpensesGrp/TotalAmt0437
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt21027
IRS990/OtherExpensesGrp/TotalAmt36343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vendor Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124826
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt032203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091890
IRS990/OtherSalariesAndWagesGrp/TotalAmt091890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07078
IRS990/PayrollTaxesGrp/TotalAmt07078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sam Yoder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224911
IRS990/PYOtherRevenueAmt037620
IRS990/PYProgramServiceRevenueAmt0250852
IRS990/PYRevenuesLessExpensesAmt0-8193
IRS990/PYSalariesCompEmpBnftPaidAmt0119249
IRS990/PYTotalExpensesAmt0344160
IRS990/PYTotalRevenueAmt0335967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160323
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt011386
IRS990/RoyaltiesGrp/TotalAmt011386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0862314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01017108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059808
IRS990ScheduleA/Total509Grp/TotalAmt01017108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017108
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019514
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Misty Hollow
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by E.D.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.