Civic Intelligence

Motivational Interviewing Network of Trainers Incorporated

990 • Fiscal year 2017 • EIN 26-3400497

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

614 Sunflower LaneCrozet, VA 22932

(908) 852-5536

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$753,653

Up $87,667 (+13%) from 2016

Net Assets

Up

$753,653

Up $87,667 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$679,313

Up $84,406 (+14%) from 2016

Expenses

Up

$591,646

Up $78,122 (+15%) from 2016

Net Income

Up

$87,667

Up $6,284 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $584,561Liabilities 2012: $0Net Assets 2012: $584,5612012Assets 2013: $575,712Liabilities 2013: $0Net Assets 2013: $575,7122013Assets 2014: $553,121Liabilities 2014: $9,306Net Assets 2014: $543,8152014Assets 2015: $595,653Liabilities 2015: $11,050Net Assets 2015: $584,6032015Assets 2016: $665,986Liabilities 2016: $0Net Assets 2016: $665,9862016Assets 2017: $753,653Liabilities 2017: $0Net Assets 2017: $753,6532017Assets 2018: $826,225Liabilities 2018: $0Net Assets 2018: $826,2252018Assets 2019: $848,375Liabilities 2019: $0Net Assets 2019: $848,3752019Assets 2020: $949,590Liabilities 2020: $43,381Net Assets 2020: $906,2092020Assets 2021: $964,731Liabilities 2021: $36,758Net Assets 2021: $927,9732021Assets 2022: $742,753Liabilities 2022: $38,092Net Assets 2022: $704,6612022Assets 2023: $712,925Liabilities 2023: $100,367Net Assets 2023: $612,5582023Assets 2024: $798,472Liabilities 2024: $33,453Net Assets 2024: $765,0192024

Highlighted filing

2017

Assets$753,653
Liabilities$0
Net Assets$753,653

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $354,0242012Revenue 2013: $322,120Expenses 2013: $330,969Net Income 2013: -$8,8492013Revenue 2014: $480,470Expenses 2014: $512,366Net Income 2014: -$31,8962014Revenue 2015: $475,750Expenses 2015: $434,962Net Income 2015: $40,7882015Revenue 2016: $594,907Expenses 2016: $513,524Net Income 2016: $81,3832016Revenue 2017: $679,313Expenses 2017: $591,646Net Income 2017: $87,6672017Revenue 2018: $585,904Expenses 2018: $513,332Net Income 2018: $72,5722018Revenue 2019: $445,503Expenses 2019: $423,353Net Income 2019: $22,1502019Revenue 2020: $215,956Expenses 2020: $224,384Net Income 2020: -$8,4282020Revenue 2021: $244,642Expenses 2021: $222,878Net Income 2021: $21,7642021Revenue 2022: $568,292Expenses 2022: $791,604Net Income 2022: -$223,3122022Revenue 2023: $752,345Expenses 2023: $844,448Net Income 2023: -$92,1032023Revenue 2024: $623,327Expenses 2024: $470,866Net Income 2024: $152,4612024

Highlighted filing

2017

Revenue$679,313
Expenses$591,646
Net Income$87,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$679,313
Mission and Program Overview

Mission

The motivational interviewing network of trainers incorporated (dba mint incorporated) is dedicated to supporting quality in the dissemination, study and practice of motivational interviewing (mi).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,718$445,943▲ $110,225
Savings and Temporary Cash Investments$294,318$294,465▲ $147
Land, Buildings, and Equipment, Net$35,950$13,245▼ $22,705
Total Assets$665,986$753,653▲ $87,667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$502,860$593,805▲ $90,945
Temporarily Rstr Net Assets$163,126$159,848▼ $3,278
Total Net Assets Fund Balance$665,986$753,653▲ $87,667
Total Liabilities and Net Assets / Fund Balance$665,986$753,653▲ $87,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,245$100,280$113,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hilde JansChair
Tim GoddenVice Chair
Colleen MarshallMember-at-large
Helen MenthaMember-at-large
Majella GreeneMember-at-large
Terri MoyersSecretary
Karen IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,757
Program Service Revenue
$524,959
Investment Income
$147
Other Revenue
$450
All Other Contributions
$6,431
Change in Net Assets
$87,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,338
Salaries, Compensation, and Employee Benefits$33,393
Grants and Similar Amounts Paid$1,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$272,288$3,039-$275,327
Fees for Services Other$96,705$18,350-$115,055
Travel$70,180$19,341-$89,521
Other Salaries and Wages$23,556$7,005-$30,561
Office Expenses$8,419$21,872-$30,291
Depreciation Depletion-$22,705-$22,705
Insurance$3,709$3,249-$6,958
Fees for Services Accounting-$6,592-$6,592
Information Technology-$4,571-$4,571
Fees for Services Legal-$4,414-$4,414
Payroll Taxes$2,147$685-$2,832
Foreign Grants$1,915--$1,915
Other Expenses$77$827-$904
Total Functional Expenses$478,996$112,650$0$591,646
International Activity

International Summary

Offices
0
Employees
0
Spending
$371,797

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTraining for New Trainers Program and Annual Mint Forum00$371,797
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
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership in the organization is currently open only to those persons who complete a three-day "training for new trainers" program sponsored or endorsed by the organization.

Form 990, Part VI, Section A, Line 7A

Under the bylaws, members in good standing elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Under the bylaws, major decisions of the governing body are subject to approval by the members and a vote of the membership constitutes the final authority of the organization.

Form 990, Part VI, Section B, Line 11B

Under the bylaws and other policies adopted by the governing body, the 990 form is reviewed by the audit committee, including an independent cpa, and by the members of the governing body, prior to submission.

Form 990, Part VI, Section B, Line 12C

As provided in the bylaws and other policies adopted by the governing body, officers, directors or trustees and key employees are each required to sign an annual disclosure form.

Form 990, Part VI, Section B, Line 15

Under the bylaws and other policies adopted by the governing body, any compensation of top management officials, other officers or key employees of the organization will include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Currently no compensation is paid to anyone.

Form 990, Part VI, Section C, Line 19

Under the bylaws and other policies adopted by the governing body, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public, together with other filings or business records subject to public inspection under applicable local, state or federal regulations. Such records are made available upon request.

Filing and Contact Details

Filer

Filer Name
Motivational Interviewing Network of
EIN
26-3400497
Phone
9088525536
Address
614 SUNFLOWER LANE, CROZET, VA 22932
Doing Business As
Mint Incorporated

Signing Officer

Name
Karen Ingersoll
Title
Treasurer
Phone
9088525536
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ingersoll
Formed
2008
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
115

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Coders & trainers: program service expenses 22,451. Management and general expenses 15,800. Fundraising expenses 0. Total expenses 38,251. Tnt coordinator: program service expenses 72,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,731. Other professional services: program service expenses 1,523. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 4,073.

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01805898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01163
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal509Amt02514129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313131
IRS990ScheduleA/Total509Grp/TotalAmt02514129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0594907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02552560
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013245
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0371797
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING FOR NEW TRAINERS PROGRAM AND ANNUAL MINT FORUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAINING / FORUM ATTENDANCE AND TRAVEL EXPENSES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0371797
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS FOR AWARDS EQUALLY ACCESSIBLE TO BOTH U.S AND INTERNATIONAL MEMBERS; AWARD RECIPIENTS ARE SELECTED BY A COMMITTEE AT ARMS-LENGTH FROM BOARD OF DIRECTORS; FUNDS DISBURSED BY TREASURER; ACCOUNTING OF FUND DISBURSEMENT OVERSEEN BY TREASURER AND OPERATIONS MANAGER; FINAL AWARDS REPORT PRODUCED BY TREASURER AND RECONCILED WITH BANK STATEMENTS AND INCLUDED IN OVERALLORGANIZATION FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0371797
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION IS CURRENTLY OPEN ONLY TO THOSE PERSONS WHO COMPLETE A THREE-DAY "TRAINING FOR NEW TRAINERS" PROGRAM SPONSORED OR ENDORSED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE BYLAWS, MEMBERS IN GOOD STANDING ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE BYLAWS, MAJOR DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS AND A VOTE OF THE MEMBERSHIP CONSTITUTES THE FINAL AUTHORITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, THE 990 FORM IS REVIEWED BY THE AUDIT COMMITTEE, INCLUDING AN INDEPENDENT CPA, AND BY THE MEMBERS OF THE GOVERNING BODY, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PROVIDED IN THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE EACH REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, ANY COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. CURRENTLY NO COMPENSATION IS PAID TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDER THE BYLAWS AND OTHER POLICIES ADOPTED BY THE GOVERNING BODY, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, TOGETHER WITH OTHER FILINGS OR BUSINESS RECORDS SUBJECT TO PUBLIC INSPECTION UNDER APPLICABLE LOCAL, STATE OR FEDERAL REGULATIONS. SUCH RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CODERS & TRAINERS: PROGRAM SERVICE EXPENSES 22,451. MANAGEMENT AND GENERAL EXPENSES 15,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,251. TNT COORDINATOR: PROGRAM SERVICE EXPENSES 72,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,731. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163126
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665986
IRS990/TotalAssetsEOYAmt0753653
IRS990/TotalAssetsGrp/BOYAmt0665986
IRS990/TotalAssetsGrp/EOYAmt0753653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153757
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478996
IRS990/TotalProgramServiceRevenueAmt0524959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019341
IRS990/TravelGrp/ProgramServicesAmt070180
IRS990/TravelGrp/TotalAmt089521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 SUNFLOWER LANE
IRS990/USAddress/CityNm0CROZET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022932
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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