Civic Intelligence

Campbell County Training School Complex

990 • Fiscal year 2025 • EIN 47-4540081

Jan 01, 2025 to Dec 31, 2025

Organization Profile
PO Box 835Concord, VA 24538

(434) 238-2323

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$687,599

Down $19,301 (-2.7%) from 2024

Net Assets

Down

$325,112

Down $19,301 (-5.6%) from 2024

Liabilities

Flat

$362,487

Flat from 2024

Revenue And Expenses

Revenue

Down

$17,404

Down $176,685 (-91%) from 2024

Expenses

Down

$36,955

Down $270,166 (-88%) from 2024

Net Income

Up

-$19,551

Up $93,481 (+83%) from 2024

Historical Trend

Balance Sheet Trend

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

$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: $344,4132024Assets 2025: $687,599Liabilities 2025: $362,487Net Assets 2025: $325,1122025

Highlighted filing

2025

Assets$687,599
Liabilities$362,487
Net Assets$325,112
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$113,0322024Revenue 2025: $17,404Expenses 2025: $36,955Net Income 2025: -$19,5512025

Highlighted filing

2025

Revenue$17,404
Expenses$36,955
Net Income-$19,551
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.0
Gross Receipts
$17,404
Mission and Program Overview

Mission

.The Campbell County Training School Complex preserves the legacy of African American education through historical restoration cultural preservation and community-centered programming. The organizations mission is to promote educational awareness civic engagement and preservation of the historic Rosenwald School campus while creating opportunities for cultural enrichment and long-term community development. Through preservation initiatives partnerships and outreach activities the organization works to sustain the historic property as an educational and community resource for future generations.

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
Land, Buildings, and Equipment, Net$344,663$344,663→ $0
Cash and Non-Interest-Bearing Accounts$362,487$342,936▼ $19,551
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$707,150$687,599▼ $19,551
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$362,487$362,487→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$362,487$362,487→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,663$325,112▼ $19,551
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$344,663$325,112▼ $19,551
Total Liabilities and Net Assets / Fund Balance$707,150$687,599▼ $19,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,763$9,487-
Land$328,900--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Millicent NashChair Person
Lerenzo MegginsonFacilities Manager
Janet JacksonFiscal Officer
Jeannette BriggsFundraiser
Robert CunninghamGrant Manager
Theresa LongGrant Manager
Delores Nash HicksHistorical Edutainer
Charlene FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,029
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$375
All Other Contributions
$17,009
Change in Net Assets
$-19,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,955
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
Occupancy$15,450$5,150$0$20,600
Office Expenses$6,735$6,735$0$13,470
Insurance$3,132$3,132$0$6,265
Fees for Services Other$390$0$0$390
Fees for Services Legal$0$360$0$0
Advertising$97$0$0$97
Other Expenses$-10,000$0$0$-10,000
Total Functional Expenses$19,536$17,782$0$36,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$362,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The organization did not distribute a complete copy of Form 990 to all voting members of the governing body prior to filing. However year-end financial guidance organizational updates and relevant financial information were reviewed and discussed with the governing body at the conclusion of the fiscal year to support oversight and governance responsibilities.”

Part VI, Line 12C

“Whenever a conflict of interest was identified or appeared to exist the individual involved was excluded from related discussions deliberations and voting matters in accordance with the organizations bylaws and governance procedures.”

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
Title
Priciple Officer
Phone
4342382323
Signed
2026-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Millicent Nash
Formed
2018
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
225

Preparer

Firm
Best Face Forward
Address
3314 HUNTLEY SQUARE DR APT B1, TEMPLE HILLS, MD 20748
Preparer
Jameal Clark
Phone
3019757346
Supplemental Narrative

Additional Explanations

General

“| Explanation:| Form 990 Schedule M: Noncash Contributions The organization received noncash contributions during the tax year primarily donated supplies and materials for its exempt purpose and community preservation activities. Noncash contributions were valued at fair market value upon donation. The land and historical school property on the organizations balance sheet are long-held assets not received as noncash contributions in the current tax year. Form 990 Part X: Balance Sheet The organization lists land buildings and equipment based on accounting records and historical cost. Accumulated depreciation accounts for depreciable assets excluding land. Preservation and restoration efforts for the historic Campbell County Training School Complex align with the organizations educational and charitable mission.”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part II General,The organization preserves and maintains a historically significant Rosenwald school property for educational cultural and community purposes. The organization does not currently hold a formal conservation easement as defined under IRC Section 170h.|”

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0.The Campbell County Training School Complex preserves the legacy of African American education through historical restoration cultural preservation and community-centered programming. The organizations mission is to promote educational awareness civic engagement and preservation of the historic Rosenwald School campus while creating opportunities for cultural enrichment and long-term community development. Through preservation initiatives partnerships and outreach activities the organization works to sustain the historic property as an educational and community resource for future generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0344663
IRS990/NetAssetsOrFundBalancesEOYAmt0325112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0225
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0325112
IRS990/NoncashContributionsAmt0282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05150
IRS990/OccupancyGrp/ProgramServicesAmt015450
IRS990/OccupancyGrp/TotalAmt020600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06735
IRS990/OfficeExpensesGrp/ProgramServicesAmt06735
IRS990/OfficeExpensesGrp/TotalAmt013470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Charitable Contributions
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt3-10000
IRS990/OtherExpensesGrp/TotalAmt01452
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt24556
IRS990/OtherExpensesGrp/TotalAmt3-10000
IRS990/OtherLiabilitiesGrp/BOYAmt0362487
IRS990/OtherLiabilitiesGrp/EOYAmt0362487
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,599
Liabilities
$362,487
Net assets
$325,112
Revenue
$17,404
Expenses
$36,955
Net income
-$19,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.88$3.62$3.25$0.17$0.37$0.20
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