Civic Intelligence

Campbell County Training School Complex

EIN 47-4540081 • 501(c)3 • Concord, VA

Profile

The Campbell County Training School Complex preserves the legacy of African American education through historical restoration and community-centered programming. We strive to empower future generations by promoting cultural awareness, education, and civic engagement.

PO Box 835Concord, VA 24538
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

602%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$706,900

Down $219,063 (-24%) from 2023

Liabilities

Up

$362,487

Up $181,870 (+101%) from 2023

Net Assets

Down

$344,413

Down $400,933 (-54%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$194,089

Down $754,374 (-80%) from 2023

Expenses

Up

$307,121

Up $126,504 (+70%) from 2023

Net Income

Down

-$113,032

Down $880,878 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2020: $492,825Liabilities 2020: $0Net Assets 2020: $492,8252020Assets 2021: $498,489Liabilities 2021: $1,084Net Assets 2021: $497,4052021Assets 2022: $472,446Liabilities 2022: $0Net Assets 2022: $472,4462022Assets 2023: $925,963Liabilities 2023: $180,617Net Assets 2023: $745,3462023Assets 2024: $706,900Liabilities 2024: $362,487Net Assets 2024: $344,4132024

Highlighted filing

2024

Assets$706,900
Liabilities$362,487
Net Assets$344,413
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $90,720Expenses 2020: $40,555Net Income 2020: $50,1652020Revenue 2021: $151,689Expenses 2021: $147,109Net Income 2021: $4,5802021Revenue 2022: $131,953Expenses 2022: $81,096Net Income 2022: $50,8572022Revenue 2023: $948,463Expenses 2023: $180,617Net Income 2023: $767,8462023Revenue 2024: $194,089Expenses 2024: $307,121Net Income 2024: -$113,0322024

Highlighted filing

2024

Revenue$194,089
Expenses$307,121
Net Income-$113,032
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,900
Liabilities
$362,487
Net assets
$344,413
Revenue
$194,089
Expenses
$307,121
Net income
-$113,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$3.62$3.44$1.94$3.07$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.81$7.45$9.48$1.81$7.68
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.32$0.81$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$1.52$1.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.91$0.41$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$194,089
Mission and Program Overview

Mission

Campbell County Training School Complex Project a 501c3 nonprofit organization mission of saving and restoring a historic school for use as as a much needed community and educational center that will provide new economic and cultural opportunities

In effort to reduce cost the Campbell County Training School became the General Contractor for the project . Committee members did the initial gutting of the building to prepare for renovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$362,487-
Land, Buildings, and Equipment, Net-$344,413-
Pd in Cap Srpls Land Bldg Eqp Fund-$344,413-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$706,900▲ $706,900
Liabilities
Other Liabilities-$362,487-
Total Liabilities$0$362,487▲ $362,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$344,413▲ $344,413
Total Liabilities and Net Assets / Fund Balance$0$706,900▲ $706,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,413-$344,413
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Millicent NashChair Person
Delores Nash HicksHistorical Chairperson
Theresa LongBoard Member
Tyanna WhorleyBoard Member
Willie ThornhillBoard Member
Jeannette BriggsFundraiser
Lerenzo MegginsonProject Manager
Charlene FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$307,121-$307,121
Total Functional Expenses$0$307,121$0$307,121
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Campbell County Training School Complex
EIN
47-4540081
Phone
4342382323
Address
PO BOX 835, CONCORD, VA 24538

Signing Officer

Name
Millicent F Nash
Title
Priciple Officer
Phone
4342382323
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millicent Nash
Formed
2018
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Best Face Forward Consultants
Address
3314 HUNTLEY SQUARE DRIVE UNIT B1, TEMPLE HILLS, MD 20748
Preparer
Jameal C Clark
Phone
2188887233
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“In effort to reduce cost Campbell County Training Complex became it s own general contractor in effort to keep cost down.”

Raw XML Appendix275 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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ReturnHeader/ReturnTs02025-04-18T14:27:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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