Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 54-0566300 • 501(c)3 • Middleburg, VA
Profile
To be a gathering place providing cultural, educational, social activities and programs to enrich the lives of people within the middleburg community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$6,178,847
Up $431,231 (+7.5%) from 2022
Liabilities
Up$52,749
Up $32,224 (+157%) from 2022
Net Assets
Up$6,126,098
Up $399,007 (+7.0%) from 2022
Revenue
Up$787,823
Up $182,803 (+30%) from 2022
Expenses
Up$763,472
Up $95,817 (+14%) from 2022
Net Income
Up$24,351
Up $86,986 (+139%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
To be a gathering place providing cultural, educational, social activities and programs to enrich the lives of people within the middleburg community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,899,548 | $2,077,591 | ▲ $178,043 |
| Land, Buildings, and Equipment, Net | $827,354 | $820,607 | ▼ $6,747 |
| Cash and Non-Interest-Bearing Accounts | $78,971 | $107,006 | ▲ $28,035 |
| Savings and Temporary Cash Investments | $261,790 | $40,086 | ▼ $221,704 |
| Accounts Receivable | $14,657 | $28,739 | ▲ $14,082 |
| Total Assets | $3,082,320 | $3,074,029 | ▼ $8,291 |
| Liabilities | |||
| Other Liabilities | $13,505 | $16,838 | ▲ $3,333 |
| Accounts Payable and Accrued Expenses | $1,216 | $2,883 | ▲ $1,667 |
| Total Liabilities | $14,721 | $19,721 | ▲ $5,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,950,894 | $2,117,677 | ▲ $166,783 |
| Unrestricted Net Assets | $1,116,705 | $936,631 | ▼ $180,074 |
| Total Net Assets Fund Balance | $3,067,599 | $3,054,308 | ▼ $13,291 |
| Total Liabilities and Net Assets / Fund Balance | $3,082,320 | $3,074,029 | ▼ $8,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,445 | $607,896 | $1,219,341 |
| Equipment | $26,731 | $264,265 | $290,996 |
| Other Land Buildings | $8,330 | $278,675 | $287,005 |
| Land | $174,101 | - | $174,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katy Tyrrell | Executive Director | FT | $72,692 | $72,692 |
| Name | Title |
|---|---|
| Miss Bundles Murdock | President |
| Mr Joseph Litterio | Vice-president |
| Mr David B Quanbeck | Director |
| Mr E Gerald Wine | Director |
| Mr James a Pearson | Director |
| Mr Treavor D Lord | Director |
| Mr Wayne Gibbens | Director |
| Mrs Bethann Laign-beeman | Director |
| Mrs Debbie Mclaughlin | Director |
| Mrs Helen Macmahon | Director |
| Mrs Jan Neuharth | Director |
| Mrs Joann Hazard | Director |
| Mrs Mimi Abel Smith | Director |
| Ms Mary B Schwab | Director |
| Mrs Marie Piskorz | Secretary |
| Mrs Carolyn Saffer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,492 |
| Other Expenses | $233,606 |
| Total Fundraising Expense | $7,722 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,273 | $44,260 | - | $147,533 |
| Current Officers, Directors, Trustees, and Key Employees | $50,884 | $21,808 | - | $72,692 |
| Depreciation Depletion | $28,688 | $12,295 | - | $40,983 |
| Occupancy | $22,977 | $9,847 | - | $32,824 |
| Insurance | $17,968 | $7,701 | - | $25,669 |
| Payroll Taxes | $12,662 | $5,427 | - | $18,089 |
| Other Employee Benefits | $11,305 | $4,845 | - | $16,150 |
| Office Expenses | $10,227 | $4,383 | - | $14,610 |
| Fees for Service Investment Mgmnt Fees | - | $13,349 | - | $13,349 |
| Other Expenses | $12,442 | - | - | $12,442 |
| Fees for Services Accounting | - | $8,540 | - | $8,540 |
| All Other Expenses | - | $3,186 | $4,089 | $7,275 |
| Pension Plan Contributions | $4,920 | $2,108 | - | $7,028 |
| Advertising | - | - | $3,633 | $3,633 |
| Information Technology | $140 | - | - | $140 |
| Grants to Domestic Orgs | $50 | - | - | $50 |
| Total Functional Expenses | $349,677 | $137,749 | $7,722 | $495,148 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,545 |
| Fundraising Direct Expenses | $55,545 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Ball | $54,191 | $54,191 | $46,049 | $8,142 |
| Doc Saffer Mixer | $6,263 | $6,263 | $6,263 | $0 |
| Total Events | $63,545 | $63,545 | $55,545 | $8,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $6,832 |
| Custodial Held Funds | $5,903 |
| Security Deposits for Rental | $2,700 |
| Sales Tax Payable | $1,403 |
“A copy of the form 990 is provided to the executive committee for review prior to filing.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A GATHERING PLACE PROVIDING CULTURAL, EDUCATIONAL, SOCIAL ACTIVITIES AND PROGRAMS TO ENRICH THE LIVES OF PEOPLE WITHIN THE MIDDLEBURG COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3633 |
| IRS990/AllOtherContributionsAmt | 0 | 257086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7275 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406876373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50884 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5456 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97976 |
| IRS990/CYOtherExpensesAmt | 0 | 233606 |
| IRS990/CYOtherRevenueAmt | 0 | 87963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261492 |
| IRS990/CYTotalExpensesAmt | 0 | 495148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40983 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES FACILITIES & PROGRAMS FOR EDUCATIONAL AND RECREATIONAL PURPOSES FOR THE CITIZENS OF THE TOWN OF MIDDLEBURG & THE SURROUNDING AREA. THE ACTIVITIES INCLUDE OPERATING A SWIMMING POOL, PLAYSCHOOL AND MAINTAINING A BUILDING FOR COMMUNITY ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13349 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISS BUNDLES MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JOSEPH LITTERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MRS MARIE PISKORZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS CAROLYN SAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS MIMI ABEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR WAYNE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS JOANN HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS BETHANN LAIGN-BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR TREAVOR D LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS HELEN MACMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MRS DEBBIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MRS JAN NEUHARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JAMES A PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DAVID B QUANBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS MARY B SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR E GERALD WINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATY TYRRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55545 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63545 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41335 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 50 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158375 |
| IRS990/GrossReceiptsAmt | 0 | 749109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56641 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1899548 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2077591 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 827354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 820607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1971443 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 117040 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1708 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A GATHERING PLACE PROVIDING CULTURAL, EDUCATIONAL, SOCIAL ACTIVITIES AND PROGRAMS TO ENRICH THE LIVES OF PEOPLE WITHIN THE MIDDLEBURG COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3067599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3054308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41335 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41335 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 928 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18692 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60343 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32824 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16150 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18089 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7028 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE MURDOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL & RECREATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177372 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119399 |
| IRS990/PYOtherExpensesAmt | 0 | 232034 |
| IRS990/PYOtherRevenueAmt | 0 | 98948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241690 |
| IRS990/PYTotalExpensesAmt | 0 | 473774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74212 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79035 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 187606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 36665 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 118955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 926314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 460583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 575589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 73602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 460583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.28230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1227628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 107190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 70200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15575 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 274275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 54943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33535 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37585 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13682 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 155320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 443764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288448 |
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