Civic Intelligence

The Clifton Forge Company

EIN 26-1511523 • 501(c)3 • Clifton Forge, VA

Profile

Offering opportunities for learning and training in the fine and applied arts to adults and to children. The Clifton Forge School of the Arts provides a two-

PO Box 406Clifton Forge, VA 24422

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$33,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$684,309

Down $3,355 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$684,309

Down $3,355 (-0.5%) from 2023

Revenue

Up

$246,249

Up $84,820 (+53%) from 2023

Expenses

Up

$249,604

Up $20,240 (+8.8%) from 2023

Net Income

Up

-$3,355

Up $64,580 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $334,654Liabilities 2011: $140,000Net Assets 2011: $194,6542011Assets 2012: $515,891Liabilities 2012: $114,000Net Assets 2012: $401,8912012Assets 2013: $460,737Liabilities 2013: $7,939Net Assets 2013: $452,7982013Assets 2014: $534,728Liabilities 2014: $0Net Assets 2014: $534,7282014Assets 2015: $542,156Liabilities 2015: $0Net Assets 2015: $542,1562015Assets 2016: $591,964Liabilities 2016: $8,000Net Assets 2016: $583,9642016Assets 2017: $563,100Liabilities 2017: $8,000Net Assets 2017: $555,1002017Assets 2018: $533,296Liabilities 2018: $8,000Net Assets 2018: $525,2962018Assets 2019: $680,201Liabilities 2019: $8,000Net Assets 2019: $672,2012019Assets 2020: $609,392Liabilities 2020: $8,000Net Assets 2020: $601,3922020Assets 2021: $854,806Liabilities 2021: $0Net Assets 2021: $854,8062021Assets 2022: $763,599Liabilities 2022: $8,000Net Assets 2022: $755,5992022Assets 2023: $687,664Liabilities 2023: $0Net Assets 2023: $687,6642023Assets 2024: $684,309Liabilities 2024: $0Net Assets 2024: $684,3092024

Highlighted filing

2024

Assets$684,309
Liabilities$0
Net Assets$684,309

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $17,3472011Expenses 2012: $43,1162012Revenue 2013: $84,541Expenses 2013: $50,361Net Income 2013: $34,1802013Revenue 2014: $209,134Expenses 2014: $127,204Net Income 2014: $81,9302014Revenue 2015: $177,781Expenses 2015: $170,353Net Income 2015: $7,4282015Revenue 2016: $128,880Expenses 2016: $119,262Net Income 2016: $9,6182016Revenue 2017: $128,029Expenses 2017: $133,616Net Income 2017: -$5,5872017Revenue 2018: $124,525Expenses 2018: $151,763Net Income 2018: -$27,2382018Revenue 2019: $94,557Expenses 2019: $116,990Net Income 2019: -$22,4332019Revenue 2020: $173,681Expenses 2020: $88,063Net Income 2020: $85,6182020Revenue 2021: $295,670Expenses 2021: $117,366Net Income 2021: $178,3042021Revenue 2022: $214,800Expenses 2022: $164,177Net Income 2022: $50,6232022Revenue 2023: $161,429Expenses 2023: $229,364Net Income 2023: -$67,9352023Revenue 2024: $246,249Expenses 2024: $249,604Net Income 2024: -$3,3552024

Highlighted filing

2024

Revenue$246,249
Expenses$249,604
Net Income-$3,355

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$2.46$2.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.61$2.29$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.64$0.08$7.56$2.15$1.64$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$2.96$1.17$1.78
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.08$6.01$1.74$0.88$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$0.95$1.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.08$5.25$1.25$1.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.08$5.55$1.28$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.08$5.84$1.29$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.78$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.09$1.27$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$0.85$0.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.14$4.02$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.40$1.95$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$246,249
Mission and Program Overview

Mission

Offering opportunities for

Offering opportunities for learning and training in the fine and applied arts to adults and to children. The Clifton Forge School of the Arts provides a two-

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,094$656,450▲ $38,356
Cash and Non-Interest-Bearing Accounts$69,570$27,859▼ $41,711
Accounts Receivable$0$0→ $0
Total Assets$687,664$684,309▼ $3,355
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,664$684,309▼ $3,355
Total Net Assets Fund Balance$687,664$684,309▼ $3,355
Total Liabilities and Net Assets / Fund Balance$687,664$684,309▼ $3,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,450$58,665-
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine RyanExecutive DirectorPT$33,300$33,300
Keely LowmanEmployeePT$27,251$27,251
Christina GrammEmployeePT$13,389$13,389
Joshua ThompsonEmployeePT$7,356$7,356
Daniel CurtisEmployeePT$4,800$4,800
Cynthia LittletonExecutive DirectorPT$1,610$1,610

Board Members and Trustees

NameTitle
Helen KostelPresident
Cindy PerryVice President
Betty CranceDirector
George AyarsDirector
Henrietta CrandallDirector
Jacob WrightDirector
Jo Ann HensonDirector
Lisa PetroskyDirector
Louise BelmontDirector
David CrandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,012
Program Service Revenue
$52,226
Investment Income
$11
Other Revenue
$0
All Other Contributions
$149,108
Change in Net Assets
$-3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,898
Salaries, Compensation, and Employee Benefits$87,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,546$0$0$70,546
Depreciation Depletion$0$38,835$0$38,835
Occupancy$0$25,372$0$25,372
Other Expenses$19,778$0$0$19,778
Payroll Taxes$17,160$0$0$17,160
Insurance$0$14,952$0$14,952
Office Expenses$0$12,908$0$12,908
Advertising$4,695$0$0$4,695
Fees for Services Legal$1,875$0$0$1,875
Information Technology$0$486$0$486
Fees for Services Accounting$275$0$0$275
Total Functional Expenses$135,531$114,073$0$249,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
The Clifton Forge Company
EIN
26-1511523
Phone
5408624293
Address
PO Box 406, Clifton Forge, VA 24422

Signing Officer

Name
Helen E Kostel
Title
Treasurer
Phone
5408624293
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen E Kostel
Formed
2010
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Schoppmeyer Financial
Address
207 NORTH COURT AVENUE, COVINGTON, VA 24426
Preparer
Lisa H Schoppmeyer
Phone
5409627970
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The public can have access to the organizations

Pt VI, Line 19

documents by going to the office of the treasurer.

Pt VI, Line 12C

The organization monitors & enforces compliance with

Pt VI, Line 12C

the policy by getting updates from board members.

Pt VI, Line 15A

There are no paid executives at this time.

Pt VI, Line 11B

The board reviews the 990 after it is completed.

Pt VI, Line 15B

There were paid employees this year.

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656450
IRS990/LandBldgEquipCostOrOtherBssAmt0715115
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Offering opportunities for learning and training in the fine and applied arts to adults and to children. The Clifton Forge School of the Arts provides a two-
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0687664
IRS990/NetAssetsOrFundBalancesEOYAmt0684309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0687664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0684309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025372
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt025372
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012908
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010820
IRS990/OtherExpensesGrp/ProgramServicesAmt110382
IRS990/OtherExpensesGrp/ProgramServicesAmt219778
IRS990/OtherExpensesGrp/TotalAmt032340
IRS990/OtherExpensesGrp/TotalAmt110382
IRS990/OtherExpensesGrp/TotalAmt219778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017160
IRS990/PayrollTaxesGrp/TotalAmt017160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Helen E Kostel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129406
IRS990/PYProgramServiceRevenueAmt060121
IRS990/PYRevenuesLessExpensesAmt0-67935
IRS990/PYSalariesCompEmpBnftPaidAmt099958
IRS990/PYTotalExpensesAmt0229364
IRS990/PYTotalRevenueAmt0161429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0883314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162705
IRS990ScheduleA/Total509Grp/TotalAmt0883314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883314
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/BuildingsGrp/BookValueAmt0656450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058665
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0715115
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0None
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The public can have access to the organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents by going to the office of the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors & enforces compliance with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the policy by getting updates from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no paid executives at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews the 990 after it is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There were paid employees this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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