Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3114011
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$586,896
Down $26,680 (-4.3%) from 2015
Net Assets
Up$575,488
Up $106,971 (+23%) from 2015
Liabilities
Down$11,408
Down $133,651 (-92%) from 2015
Revenue
Down$772,288
Down $534,662 (-41%) from 2015
Expenses
Down$665,317
Down $596,519 (-47%) from 2015
Net Income
Up$106,971
Up $61,857 (+137%) from 2015
To help leaders and citzens in rural communities and regions across the u.s. Embrace entrepreneurship as a core rural economic development strategy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $585,255 | $487,185 | ▼ $98,070 |
| Accounts Receivable | $14,404 | $94,794 | ▲ $80,390 |
| Inventories for Sale or Use | $5,153 | $1,922 | ▼ $3,231 |
| Land, Buildings, and Equipment, Net | $3,486 | $1,632 | ▼ $1,854 |
| Prepaid Expenses and Deferred Charges | $5,278 | $1,363 | ▼ $3,915 |
| Total Assets | $613,576 | $586,896 | ▼ $26,680 |
| Liabilities | |||
| Other Liabilities | $136,909 | $11,215 | ▼ $125,694 |
| Deferred Revenue | $2,500 | $0 | ▼ $2,500 |
| Accounts Payable and Accrued Expenses | $5,650 | $193 | ▼ $5,457 |
| Total Liabilities | $145,059 | $11,408 | ▼ $133,651 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $468,517 | $575,488 | ▲ $106,971 |
| Total Net Assets Fund Balance | $468,517 | $575,488 | ▲ $106,971 |
| Total Liabilities and Net Assets / Fund Balance | $613,576 | $586,896 | ▼ $26,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,632 | $15,265 | $16,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Macke | Co-director | FT | $139,275 | $15,000 | $154,275 |
| Deborah Markley | Managing Director | FT | $134,281 | $15,000 | $149,281 |
| Name | Title |
|---|---|
| Michelle Decker | Chair |
| Angela Lust | Board Member |
| David Leckey | Board Member |
| Ines Polonius | Board Member |
| Shawn Winkler - Rios | Board Member |
| Tim Putnam | Board Member |
| Steven Radley | Secretary |
| Clyde Cornett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $475,822 |
| Other Expenses | $188,345 |
| Grants and Similar Amounts Paid | $1,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,592 | $129,550 | - | $370,142 |
| Pension Plan Contributions | $50,074 | $26,963 | - | $77,037 |
| Fees for Services Other | $35,218 | $18,964 | - | $54,182 |
| Travel | $18,447 | $9,933 | - | $28,380 |
| Payroll Taxes | $17,279 | $9,304 | - | $26,583 |
| Occupancy | $11,895 | $6,405 | - | $18,300 |
| Conferences and Meetings | $10,762 | $5,795 | - | $16,557 |
| Office Expenses | $9,517 | $5,125 | - | $14,642 |
| Information Technology | $8,680 | $4,674 | - | $13,354 |
| Advertising | $4,932 | $2,656 | - | $7,588 |
| Insurance | $4,905 | $2,641 | - | $7,546 |
| Fees for Services Accounting | $4,810 | $2,590 | - | $7,400 |
| Other Expenses | $2,046 | $1,102 | - | $3,148 |
| Depreciation Depletion | $2,033 | $1,095 | - | $3,128 |
| Other Employee Benefits | $1,339 | $721 | - | $2,060 |
| Grants to Domestic Orgs | $1,150 | - | - | $1,150 |
| All Other Expenses | $128 | $69 | - | $197 |
| Total Functional Expenses | $432,857 | $232,460 | $0 | $665,317 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $11,215 |
“A copy of the form 990 was emailed to all board members for their review prior to filing.”
“Board of directors and staff are required to annually submit potential conflicts of interest statements. These are reviewed by management on an annual basis. In the event of a potential conflict, that person will recuse themselves from all discussion and/or vote on the matter.”
“The managing director's annual performance review is conducted by the chairperson of the center's board of directors. During this annual review, the chairperson provides an independent review of the benchmark compensation package for the managing director. The managing director then works with the co-director on his/her compensation package.”
“The governing documents, conflict of interest policy and financial statements are not available to the general public. The forms 1023 and 990 are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP LEADERS AND CITZENS IN RURAL COMMUNITIES AND REGIONS ACROSS THE U.S. EMBRACE ENTREPRENEURSHIP AS A CORE RURAL ECONOMIC DEVELOPMENT STRATEGY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLYDE A CORNETT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402603126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 PEPPERS FERRY ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHRISTIANSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 585255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 188345 |
| IRS990/CYOtherRevenueAmt | 0 | 162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 771866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 475822 |
| IRS990/CYTotalExpensesAmt | 0 | 665317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 772288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3128 |
| IRS990/Desc | 0 | SUPPORT PRACTICE DRIVEN RESEARCH AND EVALUATION AND FACILITATE SHARED LEARNING AMONG PRACTITIONERS, RESEARCHERS AND POLICY MAKERS. THE CENTER WORKS TO ENCOURAGE ENTREPRENEURSHIP DEVELOPMENT AS AN EFFECTIVE ROUTE TO BUILDING PROSPEROUS, DYNAMIC AND SUSTAINABLE RURAL ECONOMIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 432857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LECKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA LUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN WINKLER - RIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INES POLONIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN RADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLYDE CORNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD MACKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 139275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 772288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7546 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16897 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP LEADERS AND CITZENS IN RURAL COMMUNITIES AND REGIONS ACROSS THE U.S. EMBRACE ENTREPRENEURSHIP AS A CORE RURAL ECONOMIC DEVELOPMENT STRATEGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575488 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14642 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2060 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162 |
| IRS990/OtherRevenueTotalAmt | 0 | 162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26583 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26963 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50074 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1363 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE DECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING AND RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 412 |
| IRS990/PYOtherExpensesAmt | 0 | 737995 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1306538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523841 |
| IRS990/PYTotalExpensesAmt | 0 | 1261836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1306950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 772028 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 771866 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1306538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1230886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1422266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1687321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6418877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6418877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 771866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1230886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1687321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6418877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 772288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1307006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1231456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1423309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1688649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6422708 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15265 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1632 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11215 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 139275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONALD MACKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO ANNUALLY SUBMIT POTENTIAL CONFLICTS OF INTEREST STATEMENTS. THESE ARE REVIEWED BY MANAGEMENT ON AN ANNUAL BASIS. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGING DIRECTOR'S ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIRPERSON OF THE CENTER'S BOARD OF DIRECTORS. DURING THIS ANNUAL REVIEW, THE CHAIRPERSON PROVIDES AN INDEPENDENT REVIEW OF THE BENCHMARK COMPENSATION PACKAGE FOR THE MANAGING DIRECTOR. THE MANAGING DIRECTOR THEN WORKS WITH THE CO-DIRECTOR ON HIS/HER COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. THE FORMS 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 613576 |
| IRS990/TotalAssetsEOYAmt | 0 | 586896 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 586896 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11408 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.