Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1798076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$633,074
Up $163,461 (+35%) from 2011
Net Assets
Up$385,760
Up $62,956 (+20%) from 2011
Liabilities
Up$247,314
Up $100,505 (+68%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$194,053
Up $83,750 (+76%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sccf's vision is to help build a more accessible and equitable ecosystem for entrepreneurs and small business owners in the shenandoah valley of virginia.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 441 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1241 |
| IRS990/AccountsReceivable/BOY | 0 | 1825 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO STRENGTHEN SOCIALLY EQUITABLE, ENVIRONMENTALLY SOUND, AND ECONOMICALLY VIABLE ENTERPRISES THROUGH FINANCE AND DEVELOPMENT |
| IRS990/Advertising/ProgramServices | 0 | 1197 |
| IRS990/Advertising/Total | 0 | 1197 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9102 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 250 |
| IRS990/AllOtherExpenses/Total | 0 | 405 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 214865 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300169 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 12620 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6310 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44169 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63099 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 198692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254224 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29650 |
| IRS990/DeferredRevenue/EOY | 0 | 20000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 301 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1206 |
| IRS990/DepreciationDepletion/Total | 0 | 1507 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING FINANCING AND DEVELOPMENT SERVICES FOR SMALL BUSINESSES AND NON-PROFIT ORGANIZATIONS IN STAUNTON AND SURROUNDING COMMUNITIES IN VIRGINIA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 152208 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4597 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4597 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1124 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4497 |
| IRS990/FeesForServicesLegal/Total | 0 | 5621 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 138 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1865 |
| IRS990/FeesForServicesOther/Total | 0 | 2003 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN STINEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WANDA STEVENS-RUCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HUGH WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET RAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM W HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MEGHAN M WILLIAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINA CAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 64663 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 189590 |
| IRS990/Grants | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 257009 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 621 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1111 |
| IRS990/Insurance/ProgramServices | 0 | 6924 |
| IRS990/Insurance/Total | 0 | 8656 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2025 |
| IRS990/Interest/Total | 0 | 2025 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 456 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 456 |
| IRS990/InvestmentIncomePriorYear | 0 | 294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 456 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13474 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6399 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO STRENGTHEN SOCIALLY EQUITABLE, ENVIRONMENTALLY SOUND, AND ECONOMICALLY VIABLE ENTERPRISES THROUGH FINANCE AND DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 322804 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 385760 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1050 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1888 |
| IRS990/Occupancy/ProgramServices | 0 | 7552 |
| IRS990/Occupancy/Total | 0 | 9440 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2194 |
| IRS990/OfficeExpenses/Total | 0 | 2742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1207 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 27002 |
| IRS990/OtherExpensesCurrentYear | 0 | 50124 |
| IRS990/OtherExpenses/Description | 0 | MEALS & REFRESHMENTS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | NONPROFIT INCUBATION EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 406 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 886 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4725 |
| IRS990/OtherExpenses/Total | 0 | 812 |
| IRS990/OtherExpenses/Total | 1 | 1108 |
| IRS990/OtherExpenses/Total | 2 | 2457 |
| IRS990/OtherExpenses/Total | 3 | 4725 |
| IRS990/OtherLiabilities/BOY | 0 | 3207 |
| IRS990/OtherLiabilities/EOY | 0 | 3054 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 231717 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 289886 |
| IRS990/OtherRevenueCurrentYear | 0 | 145 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 145 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 145 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6595 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65960 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 987 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 987 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7896 |
| IRS990/PayrollTaxes/Total | 0 | 9870 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 18573 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32894 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1045 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 522291 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 57716 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN PROGRAM INTEREST |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12798 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 41450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 41450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 62956 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 62956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 157013 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 138929 |
| IRS990/SalariesEtcPriorYear | 0 | 83301 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 195406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 254224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 190703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 220586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 124203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 985122 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 80363 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 145 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1403 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 985122 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 195406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 254224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 190703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 220586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 124203 |
| IRS990ScheduleA/Total170/Total | 0 | 985122 |
| IRS990ScheduleA/TotalSupport | 0 | 988357 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 62956 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 62956 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 194053 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6399 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7075 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13474 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3054 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 257009 |
| IRS990ScheduleD/TotalExpenses | 0 | 194053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 194053 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3054 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6399 |
| IRS990ScheduleD/TotalRevenue | 0 | 257009 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 257009 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 194053 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 257009 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS COMPLETE AND SIGN THE DISCLOSURE FORM AND THE ORGANIZATION PERFORMS PERIODIC REVIEWS AS DEEMED NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES COPIES TO THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 52750 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 52750 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 BYERS STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STAUNTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5402130333 |
| IRS990/TotalAssets/BOY | 0 | 469613 |
| IRS990/TotalAssetsBOY | 0 | 469613 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.