Civic Intelligence

Lexington-Rockbridge County

EIN 54-0282581 • 501(c)6 • Lexington, VA

Profile

To promote business and commerce in the lexington, buena vista and rockbridge county area.

18 E Nelson Street 101Lexington, VA 24450

www.lexrockchamber.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-6.3%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$76,731

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-25%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$57,585

Down $19,159 (-25%) from 2023

Liabilities

Down

$25,134

Down $4,318 (-15%) from 2023

Net Assets

Down

$32,451

Down $14,841 (-31%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$236,432

Up $11,446 (+5.1%) from 2023

Expenses

Up

$251,273

Up $2,664 (+1.1%) from 2023

Net Income

Up

-$14,841

Up $8,782 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $247,621Liabilities 2010: $23,332Net Assets 2010: $224,2892010Assets 2011: $238,223Liabilities 2011: $27,030Net Assets 2011: $211,1932011Assets 2012: $222,938Liabilities 2012: $28,143Net Assets 2012: $194,7952012Assets 2013: $200,212Liabilities 2013: $20,541Net Assets 2013: $179,6712013Assets 2014: $154,654Liabilities 2014: $84,020Net Assets 2014: $70,6342014Assets 2015: $110,984Liabilities 2015: $47,300Net Assets 2015: $63,6842015Assets 2016: $59,370Liabilities 2016: $33,530Net Assets 2016: $25,8402016Assets 2017: $65,434Liabilities 2017: $33,400Net Assets 2017: $32,0342017Assets 2018: $49,622Liabilities 2018: $10,700Net Assets 2018: $38,9222018Assets 2019: $63,643Liabilities 2019: $14,259Net Assets 2019: $49,3842019Assets 2020: $61,371Liabilities 2020: $26,820Net Assets 2020: $34,5512020Assets 2021: $136,417Liabilities 2021: $32,667Net Assets 2021: $103,7502021Assets 2022: $101,187Liabilities 2022: $30,272Net Assets 2022: $70,9152022Assets 2023: $76,744Liabilities 2023: $29,452Net Assets 2023: $47,2922023Assets 2024: $57,585Liabilities 2024: $25,134Net Assets 2024: $32,4512024

Highlighted filing

2024

Assets$57,585
Liabilities$25,134
Net Assets$32,451
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $214,8032010Expenses 2011: $230,0672011Expenses 2012: $233,6802012Revenue 2013: $184,296Expenses 2013: $199,420Net Income 2013: -$15,1242013Revenue 2014: $168,071Expenses 2014: $277,108Net Income 2014: -$109,0372014Revenue 2015: $199,452Expenses 2015: $206,402Net Income 2015: -$6,9502015Revenue 2016: $183,281Expenses 2016: $221,125Net Income 2016: -$37,8442016Revenue 2017: $198,785Expenses 2017: $192,591Net Income 2017: $6,1942017Revenue 2018: $208,767Expenses 2018: $201,879Net Income 2018: $6,8882018Revenue 2019: $225,919Expenses 2019: $215,457Net Income 2019: $10,4622019Revenue 2020: $192,149Expenses 2020: $206,982Net Income 2020: -$14,8332020Revenue 2021: $249,326Expenses 2021: $180,127Net Income 2021: $69,1992021Revenue 2022: $207,405Expenses 2022: $220,669Net Income 2022: -$13,2642022Revenue 2023: $224,986Expenses 2023: $248,609Net Income 2023: -$23,6232023Revenue 2024: $236,432Expenses 2024: $251,273Net Income 2024: -$14,8412024

Highlighted filing

2024

Revenue$236,432
Expenses$251,273
Net Income-$14,841
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,585
Liabilities
$25,134
Net assets
$32,451
Revenue
$236,432
Expenses
$251,273
Net income
-$14,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.32$2.36$2.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.47$2.25$2.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$2.07$2.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$2.49$1.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.35$1.92$2.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.49$2.26$2.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.09$2.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.99$1.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.26$1.83$2.21$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.99$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.84$0.71$1.68$2.77$1.09
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.80$1.84$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.28$1.95$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.27$2.11$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.23$2.24$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$300,720
Mission and Program Overview

Mission

To promote business and commerce in the lexington, buena vista and rockbridge county area.

Promotes business community activities and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,896$49,267▲ $371
Cash and Non-Interest-Bearing Accounts$24,685$6,705▼ $17,980
Accounts Receivable$3,030--
Prepaid Expenses and Deferred Charges$133$1,613▲ $1,480
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,744$57,585▼ $19,159
Liabilities
Unsecured Notes Loans Payable$23,930$23,181▼ $749
Other Liabilities$4,647$1,936▼ $2,711
Accounts Payable and Accrued Expenses$875$17▼ $858
Total Liabilities$29,452$25,134▼ $4,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,292$32,451▼ $14,841
Total Net Assets Fund Balance$47,292$32,451▼ $14,841
Total Liabilities and Net Assets / Fund Balance$76,744$57,585▼ $19,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,091$11,091
Other Land Buildings$0$4,372$4,372
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy LyonsExecutive DirectorFT$76,731$76,731

Board Members and Trustees

NameTitle
Stacy StevensImmediate Past President
Ben WorthPresident
Janie HarrisVice President
Albert VargasDirector
Anne HerringDirector
Corey BachmanDirector
Craig LawhornDirector
Greg MadsenDirector
Jeff PufahlDirector
John StallardDirector
Katherine BrinkleyDirector
Kelli WoodardDirector
Lauren WelshDirector
Sheri WilcoxDirector
Susan KirbyDirector
Tasha WalshDirector
Ward HuffmanDirector
Jennifer BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,444
Program Service Revenue
$7,685
Investment Income
$371
Other Revenue
$55,932
All Other Contributions
$82,483
Change in Net Assets
$-14,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,721
Other Expenses$64,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,105
Current Officers, Directors, Trustees, and Key Employees---$76,731
Occupancy---$22,182
Other Employee Benefits---$15,245
Payroll Taxes---$11,995
Office Expenses---$5,179
Pension Plan Contributions---$4,645
Fees for Services Other---$4,579
Other Expenses---$2,975
Fees for Services Accounting---$2,400
Conferences and Meetings---$2,056
Insurance---$1,453
Advertising---$809
Information Technology---$282
Total Functional Expenses$0$0$0$251,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,049
Fundraising Direct Expenses$64,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer & Wine Festival$54,074$54,074$5,359$48,715
Dinner Dance$42,915$42,915$1,460$41,455
Total Events$115,049$115,049$64,288$50,761
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

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

“The executive director and one other director review the form 990 before it is filed. The form 990 is available for all officers and directors to review upon request.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Lexington-rockbridge County
EIN
54-0282581
Phone
5404635375
Address
18 E NELSON STREET 101, LEXINGTON, VA 24450

Signing Officer

Name
Tracy Lyons
Title
Executive Director
Phone
5404635375
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lyons
Formed
1942
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Raw XML AppendixShowing 400 of 447 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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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064288
IRS990/FundraisingGrossIncomeAmt0115049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0300720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0282
IRS990/InsuranceGrp/TotalAmt01453
IRS990/InvestmentIncomeGrp/ExclusionAmt0371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015463
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077461
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE BUSINESS AND COMMERCE IN THE LEXINGTON, BUENA VISTA AND ROCKBRIDGE COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047292
IRS990/NetAssetsOrFundBalancesEOYAmt032451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022182
IRS990/OfficeExpensesGrp/TotalAmt05179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015245
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt017537
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt22975
IRS990/OtherLiabilitiesGrp/BOYAmt04647
IRS990/OtherLiabilitiesGrp/EOYAmt01936
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0PRINT PUBLICATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05159
IRS990/OtherRevenueMiscGrp/ExclusionAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt05171
IRS990/OtherSalariesAndWagesGrp/TotalAmt078105
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011995
IRS990/PensionPlanContributionsGrp/TotalAmt04645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0TRACY LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12760
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTES ECONOMIC DEVELOPMENT IN THE LEXINGTON-ROCKBRIDGE COUNTY AREA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164126
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01684
IRS990/PYOtherExpensesAmt073307
IRS990/PYOtherRevenueAmt053613
IRS990/PYProgramServiceRevenueAmt05563
IRS990/PYRevenuesLessExpensesAmt0-23623
IRS990/PYSalariesCompEmpBnftPaidAmt0175302
IRS990/PYTotalExpensesAmt0248609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224986
IRS990/ReconcilationRevenueExpnssAmt0-14841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt077461
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064288
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER & WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE OTHER DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE FOR ALL OFFICERS AND DIRECTORS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076744
IRS990/TotalAssetsEOYAmt057585
IRS990/TotalAssetsGrp/BOYAmt076744
IRS990/TotalAssetsGrp/EOYAmt057585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172444
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029452
IRS990/TotalLiabilitiesEOYAmt025134
IRS990/TotalLiabilitiesGrp/BOYAmt029452
IRS990/TotalLiabilitiesGrp/EOYAmt025134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07685
IRS990/TotalReportableCompFromOrgAmt076731
IRS990/TotalRevenueGrp/ExclusionAmt056303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236432

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