Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1604074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$58,458
Down $6,967 (-11%) from 2011
Net Assets
Down$45,614
Down $3,226 (-6.6%) from 2011
Liabilities
Down$12,844
Down $3,741 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$216,032
Up $38,682 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote the common good and welfare of the business community in the vicinity of Jefferson Davis Highway in Chesterfield County, 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 | 10944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7677 |
| IRS990/AccountsReceivable/BOY | 0 | 5261 |
| IRS990/AccountsReceivable/EOY | 0 | 971 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE BUSINESS COMMUNITY IN THE VICINITY OF JEFFERSON DAVIS HIGHWAY IN CHESTERFIELD COUNTY, VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2545 BELLWOOD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23237 |
| IRS990/Advertising/ProgramServices | 0 | 8534 |
| IRS990/Advertising/Total | 0 | 8534 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3671 |
| IRS990/AllOtherExpenses/Total | 0 | 3671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29412 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38426 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6042 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60423 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 120 |
| IRS990/ConferencesMeetings/Total | 0 | 120 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161387 |
| IRS990/ContributionsGrantsPriorYear | 0 | 126999 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1169 |
| IRS990/DepreciationDepletion/Total | 0 | 1169 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SMALL BUSINESS INCUBATOR. SUBLET OFFICES TO SMALL BUSINESSES WITHIN THE JEFFERSON DAVIS ENTERPRISE ZONE. MAINTAIN AND IMPROVE HISTORIC JEFFERSON DAVIS CORRIDOR AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 204555 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6150 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUZANNE CORMIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENDA ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE GIRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMA CORBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGARET DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY KLEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GEORGE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STERRY MCGEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB NAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID M HIPPCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM JACOBSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2893 |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60423 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 160087 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 212806 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 635 |
| IRS990/Insurance/Total | 0 | 635 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65180 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6801 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1300 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE BUSINESS COMMUNITY IN THE VICINITY OF JEFFERSON DAVIS HIGHWAY IN CHESTERFIELD COUNTY, VIRGINIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STERRY MCGEE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 45614 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42660 |
| IRS990/Occupancy/Total | 0 | 42660 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5650 |
| IRS990/OfficeExpenses/Total | 0 | 5650 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 96657 |
| IRS990/OtherExpensesCurrentYear | 0 | 95068 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 11641 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4920 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4806 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2419 |
| IRS990/OtherExpenses/Total | 0 | 11641 |
| IRS990/OtherExpenses/Total | 1 | 4920 |
| IRS990/OtherExpenses/Total | 2 | 4806 |
| IRS990/OtherExpenses/Total | 3 | 2419 |
| IRS990/OtherLiabilities/BOY | 0 | 5641 |
| IRS990/OtherLiabilities/EOY | 0 | 5167 |
| IRS990/OtherRevenueCurrentYear | 0 | 1168 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS - JDA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 768 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 400 |
| IRS990/OtherRevenuePriorYear | 0 | 357 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2612 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49627 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52239 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 823 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7479 |
| IRS990/PayrollTaxes/Total | 0 | 8302 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30474 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12260 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50251 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC. ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | DATA LINE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | PHONE LINE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | BIZWORKS SEMINAR FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 170 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3226 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3226 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3276 |
| IRS990/SalariesEtcCurrentYear | 0 | 120964 |
| IRS990/SalariesEtcPriorYear | 0 | 80693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 439761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 212223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1065692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 210109 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1065692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 161387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 126999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 439761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 212223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125322 |
| IRS990ScheduleA/Total170/Total | 0 | 1065692 |
| IRS990ScheduleA/TotalSupport | 0 | 1065692 |
| 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/DonatedServicesUseOfFacilities | 0 | 37635 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 37635 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55526 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 58019 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37635 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 216032 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740 "INCOME TAXES" RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ASSOCIATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4308 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9654 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13962 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5167 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37635 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 212806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 216032 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5167 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 212806 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 253667 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 250441 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT OF AND AGREEMENT TO COMPLY WITH THE POLICY. THEY MUST DISCLOSE THE FINANCIAL INTEREST AND THEN THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RICHMOND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23237 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8042755190 |
| IRS990/TotalAssets/BOY | 0 | 65425 |
| IRS990/TotalAssetsBOY | 0 | 65425 |
| IRS990/TotalAssets/EOY | 0 | 58458 |
| IRS990/TotalAssetsEOY | 0 | 58458 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 161387 |
| IRS990/TotalExpensesCurrentYear | 0 | 216032 |
| IRS990/TotalExpensesPriorYear | 0 | 177350 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11477 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 204555 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 216032 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16585 |
| IRS990/TotalLiabilitiesBOY | 0 | 16585 |
| IRS990/TotalLiabilities/EOY | 0 | 12844 |
| IRS990/TotalLiabilitiesEOY | 0 | 12844 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 65425 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58458 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 48840 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 45614 |
| IRS990/TotalOtherCompensation | 0 | 2893 |
| IRS990/TotalOtherRevenue | 0 | 1168 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 204555 |
| IRS990/TotalProgramServiceRevenue | 0 | 50251 |
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| IRS990/TotalRevenueCurrentYear | 0 | 212806 |
| IRS990/TotalRevenuePriorYear | 0 | 180626 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.