Civic Intelligence

Nelson County Community Development

EIN 54-1509522 • 501(c)3 • Lovingston, VA

Profile

To foster and promote community development that primarily benefits low- to mid-income citizens of nelson county with housing, health, water and wastewater, education and economic development.

PO Box 57Lovingston, VA 22949

nccdf.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,330,559

Up $245,435 (+8.0%) from 2022

Liabilities

Up

$486,618

Up $74,701 (+18%) from 2022

Net Assets

Up

$2,843,941

Up $170,734 (+6.4%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$767,416

Up $187,729 (+32%) from 2022

Expenses

Up

$571,458

Up $77,482 (+16%) from 2022

Net Income

Up

$195,958

Up $110,247 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,644,483Liabilities 2014: $194,113Net Assets 2014: $2,450,3702014Assets 2015: $2,811,532Liabilities 2015: $292,993Net Assets 2015: $2,518,5392015Assets 2016: $2,975,980Liabilities 2016: $293,100Net Assets 2016: $2,682,8802016Assets 2017: $3,033,043Liabilities 2017: $292,721Net Assets 2017: $2,740,3222017Assets 2018: $2,990,669Liabilities 2018: $209,992Net Assets 2018: $2,780,6772018Assets 2019: $2,988,095Liabilities 2019: $282,843Net Assets 2019: $2,705,2522019Assets 2020: $2,945,202Liabilities 2020: $290,274Net Assets 2020: $2,654,9282020Assets 2021: $2,805,111Liabilities 2021: $204,416Net Assets 2021: $2,600,6952021Assets 2022: $3,085,124Liabilities 2022: $411,917Net Assets 2022: $2,673,2072022Assets 2023: $3,330,559Liabilities 2023: $486,618Net Assets 2023: $2,843,9412023

Highlighted filing

2023

Assets$3,330,559
Liabilities$486,618
Net Assets$2,843,941
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $300,315Expenses 2014: $251,114Net Income 2014: $49,2012014Revenue 2015: $509,420Expenses 2015: $441,251Net Income 2015: $68,1692015Revenue 2016: $454,883Expenses 2016: $290,542Net Income 2016: $164,3412016Revenue 2017: $403,526Expenses 2017: $346,084Net Income 2017: $57,4422017Revenue 2018: $436,686Expenses 2018: $396,331Net Income 2018: $40,3552018Revenue 2019: $379,162Expenses 2019: $454,587Net Income 2019: -$75,4252019Revenue 2020: $432,125Expenses 2020: $482,449Net Income 2020: -$50,3242020Revenue 2021: $466,239Expenses 2021: $520,472Net Income 2021: -$54,2332021Revenue 2022: $579,687Expenses 2022: $493,976Net Income 2022: $85,7112022Revenue 2023: $767,416Expenses 2023: $571,458Net Income 2023: $195,9582023

Highlighted filing

2023

Revenue$767,416
Expenses$571,458
Net Income$195,958
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,330,559
Liabilities
$486,618
Net assets
$2,843,941
Revenue
$767,416
Expenses
$571,458
Net income
$195,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.49$2.84$0.77$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.67$0.58$0.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.20$2.60$0.47$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.29$2.65$0.43$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.28$2.71$0.38$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.21$2.78$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.29$2.74$0.40$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.68$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.52$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.19$2.45$0.30$0.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$767,416
Mission and Program Overview

Mission

Construction/rehabilitation, plumbing/sewer repair for low and moderate income persons

To foster and promote community development that primarily benefits low- to mid-income citizens of nelson county with housing, health, water and wastewater, education and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,238$1,402,835▼ $66,403
Cash and Non-Interest-Bearing Accounts$528,915$695,446▲ $166,531
Other Notes and Loans Receivable, Net$375,207$476,363▲ $101,156
Prepaid Expenses and Deferred Charges$11,531$9,444▼ $2,087
Accounts Receivable$793$493▼ $300
Total Assets$3,085,124$3,330,559▲ $245,435
Other Assets Total$699,440$745,978▲ $46,538
Liabilities
Other Liabilities$224,895$293,128▲ $68,233
Deferred Revenue$183,282$183,282→ $0
Accounts Payable and Accrued Expenses$3,740$10,208▲ $6,468
Total Liabilities$411,917$486,618▲ $74,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,451,800$2,693,761▲ $241,961
Net Assets With Donor Restrictions$221,407$150,180▼ $71,227
Total Net Assets Fund Balance$2,673,207$2,843,941▲ $170,734
Total Liabilities and Net Assets / Fund Balance$3,085,124$3,330,559▲ $245,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,653$396,906$1,410,559
Land$222,743-$222,743
Other Land Buildings$165,906-$165,906
Equipment$533$7,332$7,865
Other Assets Org$71,762--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret ClairExecutive DirectorFT$51,600$51,600

Board Members and Trustees

NameTitle
Vincent ValentinoPresident
Woody GreenbergVice President
Connie BrennanDirector
Marta KeaneDirector
Peggy WhiteheadDirector
Victor MortiSecretary
Conny RoussosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,421
Program Service Revenue
$268,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,433
Change in Net Assets
$195,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,224
Total Revenue per Audited Statements
$742,192
Total Revenue per Form 990
$767,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,354
Salaries, Compensation, and Employee Benefits$169,104
Total Fundraising Expense$4,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$77,560$21,123$2,551$101,234
Current Officers, Directors, Trustees, and Key Employees$39,533$10,767$1,300$51,600
Depreciation Depletion$47,991--$47,991
Occupancy$9,636$9,636-$19,272
Fees for Services Other-$17,058-$17,058
Insurance-$14,976-$14,976
Payroll Taxes$8,558$2,330$282$11,170
Travel-$8,683-$8,683
Office Expenses$3,793$3,792-$7,585
Other Employee Benefits$3,907$1,064$129$5,100
Fees for Services Accounting-$5,095-$5,095
All Other Expenses$2,507$1,573$6$4,086
Other Expenses$2,000--$2,000
Conferences and Meetings-$449-$449
Advertising-$56$213$269
Fees for Services Legal-$225-$225
Total Functional Expenses$470,150$96,827$4,481$571,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,458
Total Expenses per Audited Statements$571,458
Total Expenses per Form 990$571,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Project Loan$200,000
Operating Lease Obligations$71,762
Fiscal Agent Deposits$14,623
Security Deposits$6,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Board members received either a paper copy or an email attachment of the 990 draft and given opportunity to review and comment prior to filing.”

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

“Board members are asked upon acceptance to the board and annually if there are any possible conflicts of interest.”

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

“Board members compare wage levels of comparable nonprofits along with regional wage information.”

Form 990, Part VI, Section C, Line 19

“Documents are either on their website or available upon request.”

Filing and Contact Details

Filer

Filer Name
Nelson County Community Development
EIN
54-1509522
Phone
4342638074
Address
PO BOX 57, LOVINGSTON, VA 22949

Signing Officer

Name
Margaret Clair
Title
Executive Director
Phone
4342638074
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Clair
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
7

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on investment”

Schedule D, Part VI, Line E

“Expenses related to renaissance ridge were initially recorded as operating expenses. However, these costs were subsequently reclassified to predevelopment costs, pending completion of the project. Once the project is finished, these costs will be further reviewed for capitalization as part of the fixed assets.”

Raw XML AppendixShowing 400 of 459 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/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05100
IRS990/OtherExpensesGrp/Desc0COST OF PROGRAM
IRS990/OtherExpensesGrp/Desc1RENTAL PROPERTY EXPENSE
IRS990/OtherExpensesGrp/Desc2UNCOLLECTABLE LOAN EXPE
IRS990/OtherExpensesGrp/Desc3DOWNPAYMENT ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0204712
IRS990/OtherExpensesGrp/ProgramServicesAmt154953
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0204712
IRS990/OtherExpensesGrp/TotalAmt154953
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt0224895
IRS990/OtherLiabilitiesGrp/EOYAmt0293128
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0375207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0476363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02330
IRS990/PayrollTaxesGrp/ProgramServicesAmt08558
IRS990/PayrollTaxesGrp/TotalAmt011170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09444
IRS990/PrincipalOfficerNm0MARGARET CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GAIN (LOSS) ON SALE OF
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INVESTMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03504
IRS990/PYOtherExpensesAmt0333278
IRS990/PYOtherRevenueAmt0-26227
IRS990/PYProgramServiceRevenueAmt0236456
IRS990/PYRevenuesLessExpensesAmt085711
IRS990/PYSalariesCompEmpBnftPaidAmt0160698
IRS990/PYTotalExpensesAmt0493976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01708721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt01708721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01708721
IRS990ScheduleA/TotalSupportAmt01731283
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/BookValueAmt01013653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01410559
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07865
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0571458
IRS990ScheduleD/LandGrp/BookValueAmt0222743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0674216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN NELSON CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PROJECT LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0-25224
IRS990ScheduleD/RevenueNotReportedAmt0-25224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN (LOSS) ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENAISSANCE RIDGE WERE INITIALLY RECORDED AS OPERATING EXPENSES. HOWEVER, THESE COSTS WERE SUBSEQUENTLY RECLASSIFIED TO PREDEVELOPMENT COSTS, PENDING COMPLETION OF THE PROJECT. ONCE THE PROJECT IS FINISHED, THESE COSTS WILL BE FURTHER REVIEWED FOR CAPITALIZATION AS PART OF THE FIXED ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART VI, LINE E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745978
IRS990ScheduleD/TotalExpensesPerForm990Amt0571458
IRS990ScheduleD/TotalLiabilityAmt0293128
IRS990ScheduleD/TotalRevenuePerForm990Amt0767416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571458
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED EITHER A PAPER COPY OR AN EMAIL ATTACHMENT OF THE 990 DRAFT AND GIVEN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED UPON ACCEPTANCE TO THE BOARD AND ANNUALLY IF THERE ARE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPARE WAGE LEVELS OF COMPARABLE NONPROFITS ALONG WITH REGIONAL WAGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE EITHER ON THEIR WEBSITE OR AVAILABLE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03085124
IRS990/TotalAssetsEOYAmt03330559
IRS990/TotalAssetsGrp/BOYAmt03085124
IRS990/TotalAssetsGrp/EOYAmt03330559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0498421
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411917
IRS990/TotalLiabilitiesEOYAmt0486618
IRS990/TotalLiabilitiesGrp/BOYAmt0411917
IRS990/TotalLiabilitiesGrp/EOYAmt0486618

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