Civic Intelligence

Daleville Institute Inc

EIN 45-4079697 • 501(c)3 • Daleville, VA

Profile

To promote vital cultural life in the community of daleville, va, strengthen artistic and cultural education of residents and visitors, encourage and support the development of programs that provide valuable cultural and educational opportunities, encourage and support creativity and competence in the arts, encourage historical and environmental education programs, and encourage the celebration of the region's history.

90 Town Center St Suite 200Daleville, VA 24083

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$247,793

Up $9,627 (+4.0%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$247,793

Up $9,627 (+4.0%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$206,830

Up $46,829 (+29%) from 2024

Expenses

Up

$197,203

Up $33,930 (+21%) from 2024

Net Income

Up

$9,627

Up $12,899 (+394%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2013: $166,031Liabilities 2013: $02013Assets 2016: $186,617Net Assets 2016: $186,6172016Assets 2017: $180,517Liabilities 2017: $0Net Assets 2017: $180,5172017Assets 2018: $200,482Net Assets 2018: $200,4822018Assets 2019: $211,363Liabilities 2019: $0Net Assets 2019: $211,3632019Assets 2020: $235,111Net Assets 2020: $235,1112020Assets 2021: $219,069Net Assets 2021: $219,0692021Assets 2022: $218,111Net Assets 2022: $218,1112022Assets 2023: $241,438Liabilities 2023: $0Net Assets 2023: $241,4382023Assets 2024: $238,166Net Assets 2024: $238,1662024Assets 2025: $247,793Liabilities 2025: $0Net Assets 2025: $247,7932025

Highlighted filing

2025

Assets$247,793
Liabilities$0
Net Assets$247,793
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $32,101Expenses 2013: $31,439Net Income 2013: $6622013Revenue 2016: $129,532Expenses 2016: $112,037Net Income 2016: $17,4952016Revenue 2017: $213,395Expenses 2017: $219,495Net Income 2017: -$6,1002017Revenue 2018: $178,587Expenses 2018: $158,622Net Income 2018: $19,9652018Revenue 2019: $214,903Expenses 2019: $204,022Net Income 2019: $10,8812019Revenue 2020: $37,504Expenses 2020: $13,756Net Income 2020: $23,7482020Revenue 2021: $155,997Expenses 2021: $172,039Net Income 2021: -$16,0422021Revenue 2022: $158,460Expenses 2022: $159,418Net Income 2022: -$9582022Revenue 2023: $216,173Expenses 2023: $192,846Net Income 2023: $23,3272023Revenue 2024: $160,001Expenses 2024: $163,273Net Income 2024: -$3,2722024Revenue 2025: $206,830Expenses 2025: $197,203Net Income 2025: $9,6272025

Highlighted filing

2025

Revenue$206,830
Expenses$197,203
Net Income$9,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,793
Liabilities
$0
Net assets
$247,793
Revenue
$206,830
Expenses
$197,203
Net income
$9,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.07$1.97$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.60$1.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.16$1.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.58$1.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.56$1.72$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.38$0.14$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.15$2.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.79$1.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.13$2.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.30$1.12$0.17
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$206,830
Mission and Program Overview

Mission

To promote vital cultural life in the community of daleville, va, strengthen artistic and cultural education of residents and visitors, encourage and support the development of programs that provide valuable cultural and educational opportunities, encourage and support creativity and competence in the arts, encourage historical and environmental education programs, and encourage the celebration of the region's history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,937$126,713▼ $4,224
Cash and Non-Interest-Bearing Accounts$72,832$85,800▲ $12,968
Savings and Temporary Cash Investments$32,447$33,330▲ $883
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,166$247,793▲ $9,627
Other Assets Total$1,950$1,950→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,166$247,793▲ $9,627
Total Net Assets Fund Balance$238,166$247,793▲ $9,627
Total Liabilities and Net Assets / Fund Balance$238,166$247,793▲ $9,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,713$38,016$164,729
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew C KelderhousePresident
Candace MonaghanDirector
Karen WaldronDirector
Kevin Scott MeadeDirector
Mary Ann MillerDirector
David W CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,473
Program Service Revenue
$131,423
Investment Income
$934
Other Revenue
$0
All Other Contributions
$74,473
Change in Net Assets
$9,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,450
Grants and Similar Amounts Paid$56,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,753--$56,753
Other Expenses$5,706--$5,706
Insurance$2,442$2,442-$4,884
Depreciation Depletion$4,224--$4,224
Advertising$2,945--$2,945
All Other Expenses$1,510--$1,510
Fees for Services Accounting-$1,040-$1,040
Office Expenses-$338-$338
Total Functional Expenses$193,383$3,820$0$197,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Botetourt Co Pub Schools EducFincastle, VA-General Support$6,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the tax return prior to being filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daleville Institute Inc
EIN
45-4079697
Phone
5407744415
Address
90 TOWN CENTER ST SUITE 200, DALEVILLE, VA 24083

Signing Officer

Name
David W Cotton
Title
Treasurer
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Kelderhouse
Formed
2011
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
Frank B Hancock CPA
Phone
5403449246
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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03381
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0894080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155997
IRS990ScheduleA/Total509Grp/TotalAmt0894080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0897461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126713
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06580
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOTETOURT CO PUB SCHOOLS EDUC
IRS990ScheduleI/RecipientTable/RecipientEIN0541758356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 309
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FINCASTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS ON HOW THE MONEY WILL BE SPENT. THESE RECORDS ARE KEPT AND MONITORED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE TAX RETURN PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238166
IRS990/TotalAssetsEOYAmt0247793
IRS990/TotalAssetsGrp/BOYAmt0238166
IRS990/TotalAssetsGrp/EOYAmt0247793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247793
IRS990/TotalProgramServiceExpensesAmt0193383
IRS990/TotalProgramServiceRevenueAmt0131423
IRS990/TotalRevenueGrp/ExclusionAmt0934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206830
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247793
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 TOWN CENTER ST SUITE 200
IRS990/USAddress/CityNm0DALEVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024083
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALEVILLE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0454079697
ReturnHeader/Filer/PhoneNum05407744415
ReturnHeader/Filer/USAddress/AddressLine1Txt090 TOWN CENTER ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0DALEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076

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