Civic Intelligence

Otter River Resource Center Inc

EIN 52-1054071 • 501(c)3 • Lynchburg, VA

Profile

Training and development of the handicapped.

1030 MCCONVILLE ROAD No 7Lynchburg, VA 24502

n/A

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 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

8th percentile

-125%

Higher net margin than 8% 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

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,953 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $33,953 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$27,202

Down $537,372 (-95%) from 2024

Expenses

Down

$61,155

Down $912,011 (-94%) from 2024

Net Income

Up

-$33,953

Up $374,639 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $549,866Liabilities 2011: $10,681Net Assets 2011: $539,1852011Assets 2012: $603,742Liabilities 2012: $26,321Net Assets 2012: $577,4212012Assets 2013: $630,300Liabilities 2013: $14,390Net Assets 2013: $615,9102013Assets 2014: $649,387Liabilities 2014: $35,368Net Assets 2014: $614,0192014Assets 2015: $627,164Liabilities 2015: $16,330Net Assets 2015: $610,8342015Assets 2016: $634,564Liabilities 2016: $18,743Net Assets 2016: $615,8212016Assets 2017: $585,262Liabilities 2017: $6,870Net Assets 2017: $578,3922017Assets 2018: $637,677Liabilities 2018: $9,533Net Assets 2018: $628,1442018Assets 2019: $609,984Liabilities 2019: $8,921Net Assets 2019: $601,0632019Assets 2020: $672,807Liabilities 2020: $98,952Net Assets 2020: $573,8552020Assets 2021: $514,460Liabilities 2021: $92,746Net Assets 2021: $421,7142021Assets 2022: $404,568Liabilities 2022: $34,906Net Assets 2022: $369,6622022Assets 2023: $645,724Liabilities 2023: $203,179Net Assets 2023: $442,5452023Assets 2024: $33,953Liabilities 2024: $0Net Assets 2024: $33,9532024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $311,5262011Expenses 2012: $268,5392012Expenses 2013: $278,7032013Revenue 2014: $293,262Expenses 2014: $295,153Net Income 2014: -$1,8912014Revenue 2015: $278,200Expenses 2015: $281,385Net Income 2015: -$3,1852015Revenue 2016: $291,036Expenses 2016: $286,049Net Income 2016: $4,9872016Revenue 2017: $210,626Expenses 2017: $248,055Net Income 2017: -$37,4292017Revenue 2018: $278,650Expenses 2018: $228,898Net Income 2018: $49,7522018Revenue 2019: $217,112Expenses 2019: $244,193Net Income 2019: -$27,0812019Revenue 2020: $225,118Expenses 2020: $252,326Net Income 2020: -$27,2082020Revenue 2021: $121,377Expenses 2021: $273,518Net Income 2021: -$152,1412021Revenue 2022: $304,942Expenses 2022: $356,994Net Income 2022: -$52,0522022Revenue 2023: $455,686Expenses 2023: $382,803Net Income 2023: $72,8832023Revenue 2024: $564,574Expenses 2024: $973,166Net Income 2024: -$408,5922024Revenue 2025: $27,202Expenses 2025: $61,155Net Income 2025: -$33,9532025

Highlighted filing

2025

Revenue$27,202
Expenses$61,155
Net Income-$33,953
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,202
Expenses
$61,155
Net income
-$33,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.27$0.61$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$5.65$9.73$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$2.03$4.43$4.56$3.83$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.35$3.70$3.05$3.57$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.93$4.22$1.21$2.74$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.99$5.74$2.25$2.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.09$6.01$2.17$2.44$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.10$6.28$2.79$2.29$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$2.11$2.48$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$2.91$2.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$2.78$2.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.35$6.14$2.93$2.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.14$6.16$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.26$5.77$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.11$5.39$3.12
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$160,484
Mission and Program Overview

Mission

Training and development of the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,606$379,379▼ $6,227
Savings and Temporary Cash Investments$200,601$100,916▼ $99,685
Cash and Non-Interest-Bearing Accounts$40,708$12,256▼ $28,452
Accounts Receivable$31,529$8,427▼ $23,102
Pledges and Grants Receivable$3,889$3,889→ $0
Intangible Assets$3,326$3,100▼ $226
Prepaid Expenses and Deferred Charges$2,309$1,654▼ $655
Total Assets$672,807$514,460▼ $158,347
Other Assets Total$4,839$4,839→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,776$71,397▼ $3,379
Other Liabilities$15,373$18,610▲ $3,237
Accounts Payable and Accrued Expenses$8,803$2,739▼ $6,064
Total Liabilities$98,952$92,746▼ $6,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,966$417,825▼ $152,141
Net Assets With Donor Restrictions$3,889$3,889→ $0
Total Net Assets Fund Balance$573,855$421,714▼ $152,141
Total Liabilities and Net Assets / Fund Balance$672,807$514,460▼ $158,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-21,945$498,080$476,135
Equipment$214,038$110,777$324,815
Leasehold Improvements$99,831-$99,831
Land$87,455-$87,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TaylorExecutive DirectorFT$58,615$4,484$63,099

Board Members and Trustees

NameTitle
Virginia ClarkPresident
Rhonda MonroeVice President
Andria SmithBoard Member
Debbie McivorBoard Member
Jerry WadsworthBoard Member
Robert AllenBoard Member
Ron CampbellBoard Member
Shay MattsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39,719
Program Service Revenue
$63,129
Investment Income
$315
Other Revenue
$18,214
All Other Contributions
$39,719
Change in Net Assets
$-152,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,106
Total Revenue per Audited Statements
$160,483
Total Revenue per Form 990
$121,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,549
Other Expenses$113,969
Total Fundraising Expense$1,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,348$11,066$473$83,887
Current Officers, Directors, Trustees, and Key Employees$53,823$8,232$353$62,408
Depreciation Depletion-$25,624-$25,624
Payroll Taxes$11,431$1,748$75$13,254
Other Expenses$2,649$6,624$139$9,273
Occupancy$5,888$1,839-$7,727
Fees for Services Accounting-$4,000-$4,000
Information Technology$1,574$1,144-$2,718
All Other Expenses$16,133$-16,245-$-112
Total Functional Expenses$223,060$49,418$1,040$273,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,624
Expenses per Audited Statements$273,518
Total Expenses per Form 990$273,518
Expenses Not Reported on Form 990$39,106
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$12,797
Payroll Liabilities$3,546
Accrued Payroll$1,896
Staples Credit$371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 form 990 is provided to each board member prior to filing the return.”

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

“The executive director reviews each new client and vendor, and the board and executive director review new board members to ensure there is no conflict of interest noted.”

Form 990, Part VI, Section B, line 15A

“The executive directors salary is compared to comparable salary studies and discussed by the board of directors and the executive committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Otter River Resource Center Inc
EIN
52-1054071
Phone
4343696920
Address
1030 MCCONVILLE ROAD No 7, LYNCHBURG, VA 24502

Signing Officer

Name
David Taylor
Title
Executive Director
Phone
4343696920
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1976
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. Fiscal years ending on or after June 30, 2018 remain subject to examination by federal and state tax authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expense allocation 39,106. Rounding”

Part XII, Line 2D - Other Adjustments:

“Rental expense allocation 39,106.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417825
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01839
IRS990/OccupancyGrp/ProgramServicesAmt05888
IRS990/OccupancyGrp/TotalAmt07727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04839
IRS990/OtherAssetsTotalGrp/EOYAmt04839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26624
IRS990/OtherExpensesGrp/ProgramServicesAmt023318
IRS990/OtherExpensesGrp/ProgramServicesAmt117957
IRS990/OtherExpensesGrp/ProgramServicesAmt217939
IRS990/OtherExpensesGrp/ProgramServicesAmt32649
IRS990/OtherExpensesGrp/TotalAmt023318
IRS990/OtherExpensesGrp/TotalAmt122927
IRS990/OtherExpensesGrp/TotalAmt218494
IRS990/OtherExpensesGrp/TotalAmt39273
IRS990/OtherLiabilitiesGrp/BOYAmt015373
IRS990/OtherLiabilitiesGrp/EOYAmt018610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12614
IRS990/OtherRevenueTotalAmt037246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072348
IRS990/OtherSalariesAndWagesGrp/TotalAmt083887
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01748
IRS990/PayrollTaxesGrp/ProgramServicesAmt011431
IRS990/PayrollTaxesGrp/TotalAmt013254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01654
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01200
IRS990/PYOtherExpensesAmt089384
IRS990/PYOtherRevenueAmt0-1339
IRS990/PYProgramServiceRevenueAmt0183470
IRS990/PYRevenuesLessExpensesAmt0-27208
IRS990/PYSalariesCompEmpBnftPaidAmt0162942
IRS990/PYTotalExpensesAmt0252326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57340
IRS990ScheduleA/PublicSupportPY170Pct00.59230
IRS990ScheduleA/PublicSupportTotal170Amt0111832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111832
IRS990ScheduleA/TotalSupportAmt0195050
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-21945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476135
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324815
IRS990ScheduleD/ExpensesNotReportedAmt039106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099831
IRS990ScheduleD/OtherExpensesIncludedAmt039106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STAPLES CREDIT
IRS990ScheduleD/OtherRevenueAmt039106
IRS990ScheduleD/RevenueNotReportedAmt039106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0121377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income taxes has been made in the financial statements because the Corporation is a not-for-profit corporation as described in Section 501 (c)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) of the IRC. The Financial Accounting Standards Board ASC 740-10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Corporation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Corporation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2021. Fiscal years ending on or after June 30, 2018 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE ALLOCATION 39,106. ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE ALLOCATION 39,106.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379379
IRS990ScheduleD/TotalExpensesPerForm990Amt0273518
IRS990ScheduleD/TotalLiabilityAmt018610
IRS990ScheduleD/TotalRevenuePerForm990Amt0121377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS EACH NEW CLIENT AND VENDOR, AND THE BOARD AND EXECUTIVE DIRECTOR REVIEW NEW BOARD MEMBERS TO ENSURE THERE IS NO CONFLICT OF INTEREST NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO COMPARABLE SALARY STUDIES AND DISCUSSED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672807
IRS990/TotalAssetsEOYAmt0514460
IRS990/TotalAssetsGrp/BOYAmt0672807
IRS990/TotalAssetsGrp/EOYAmt0514460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039719
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098952
IRS990/TotalLiabilitiesEOYAmt092746
IRS990/TotalLiabilitiesGrp/BOYAmt098952
IRS990/TotalLiabilitiesGrp/EOYAmt092746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421714
IRS990/TotalOtherCompensationAmt04484
IRS990/TotalProgramServiceExpensesAmt0223060
IRS990/TotalProgramServiceRevenueAmt063129
IRS990/TotalReportableCompFromOrgAmt058615

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