Civic Intelligence

Valley Associates for Independent Living

EIN 54-1512497 • 501(c)3 • Harrisonburg, VA

Profile

Promoting self-direction among people with disabilities and removing barriers to independence in the community.

3210 Peoples DriveHarrisonburg, VA 22801

www.govail.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,596

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,067,604

Up $747,594 (+234%) from 2022

Liabilities

Up

$545,037

Up $474,831 (+676%) from 2022

Net Assets

Up

$522,567

Up $272,763 (+109%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,168,534

Up $279,113 (+31%) from 2022

Expenses

Up

$1,073,205

Up $283,739 (+36%) from 2022

Net Income

Down

$95,329

Down $4,626 (-4.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $213,043Liabilities 2012: $68,531Net Assets 2012: $144,5122012Assets 2013: $205,889Liabilities 2013: $41,790Net Assets 2013: $164,0992013Assets 2014: $250,805Liabilities 2014: $50,986Net Assets 2014: $199,8192014Assets 2015: $245,457Liabilities 2015: $60,249Net Assets 2015: $185,2082015Assets 2016: $239,604Liabilities 2016: $65,198Net Assets 2016: $174,4062016Assets 2018: $253,965Liabilities 2018: $68,947Net Assets 2018: $185,0182018Assets 2019: $246,281Liabilities 2019: $77,436Net Assets 2019: $168,8452019Assets 2020: $271,411Liabilities 2020: $161,410Net Assets 2020: $110,0012020Assets 2021: $252,384Liabilities 2021: $92,496Net Assets 2021: $159,8882021Assets 2022: $320,010Liabilities 2022: $70,206Net Assets 2022: $249,8042022Assets 2025: $1,067,604Liabilities 2025: $545,037Net Assets 2025: $522,5672025

Highlighted filing

2025

Assets$1,067,604
Liabilities$545,037
Net Assets$522,567
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4592012Expenses 2013: $632,8062013Revenue 2014: $699,531Expenses 2014: $664,217Net Income 2014: $35,3142014Revenue 2015: $704,819Expenses 2015: $720,494Net Income 2015: -$15,6752015Revenue 2016: $711,545Expenses 2016: $721,675Net Income 2016: -$10,1302016Revenue 2018: $741,529Expenses 2018: $740,588Net Income 2018: $9412018Revenue 2019: $777,905Expenses 2019: $794,036Net Income 2019: -$16,1312019Revenue 2020: $790,767Expenses 2020: $847,719Net Income 2020: -$56,9522020Revenue 2021: $873,462Expenses 2021: $826,360Net Income 2021: $47,1022021Revenue 2022: $889,421Expenses 2022: $789,466Net Income 2022: $99,9552022Revenue 2025: $1,168,534Expenses 2025: $1,073,205Net Income 2025: $95,3292025

Highlighted filing

2025

Revenue$1,168,534
Expenses$1,073,205
Net Income$95,329
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,067,604
Liabilities
$545,037
Net assets
$522,567
Revenue
$1,168,534
Expenses
$1,073,205
Net income
$95,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.55$0.52$1.17$1.07$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.89$0.79$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.87$0.83$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.79$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$0.78$0.79$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$1,170,725
Mission and Program Overview

Mission

Promoting self-direction among people with disabilities and removing barriers to independence in the community.

Assist people with disabilities and remove barriers to independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,753$263,903▲ $100,150
Cash and Non-Interest-Bearing Accounts$231,892$217,084▼ $14,808
Accounts Receivable$72,591$87,372▲ $14,781
Land, Buildings, and Equipment, Net$4,021$15,334▲ $11,313
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Savings and Temporary Cash Investments$39$39→ $0
Total Assets$599,024$1,067,604▲ $468,580
Other Assets Total$125,628$482,772▲ $357,144
Liabilities
Other Liabilities$125,628$482,772▲ $357,144
Accounts Payable and Accrued Expenses$64,109$41,596▼ $22,513
Deferred Revenue-$20,669-
Total Liabilities$189,737$545,037▲ $355,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,018$522,348▲ $113,330
Net Assets With Donor Restrictions$269$219▼ $50
Total Net Assets Fund Balance$409,287$522,567▲ $113,280
Total Liabilities and Net Assets / Fund Balance$599,024$1,067,604▲ $468,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,334$17,921$33,255
Other Assets Org$482,772--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayl BrunkExecutive DiFT$82,596$82,596

Board Members and Trustees

NameTitle
Chris GrandlePresident
James WardBoard Member
Kristian MooreBoard Member
Luther VucicBoard Member
Retha ReedBoard Member
Scott PruettBoard Member
Wade Whitfield MenefeeBoard Member
Beth SellersSecretary
Jeremy SpilmanTreasurer
Doug GalicaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$733,119
Program Service Revenue
$417,919
Investment Income
$13,314
Other Revenue
$4,182
All Other Contributions
$28,070
Change in Net Assets
$95,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,534
Revenue Not Reported on Form 990
$20,142
Total Revenue per Audited Statements
$1,188,676
Total Revenue per Form 990
$1,168,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,241
Other Expenses$262,964
Total Fundraising Expense$11,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,112$20,003$6,668$666,783
Other Employee Benefits$72,615$2,269$756$75,640
Occupancy$67,480$2,109$703$70,292
Office Expenses$35,069$22,709$739$58,517
Payroll Taxes$50,663$1,583$528$52,774
Insurance$15,304$850$850$17,004
Pension Plan Contributions$14,443$451$150$15,044
Fees for Services Other$7,517$7,517-$15,034
Other Expenses$12,413$979$326$12,413
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$7,744$1,584$547$9,875
Conferences and Meetings$4,957--$4,957
Travel$1,760$55$18$1,833
Depreciation Depletion$872$27$9$908
Total Functional Expenses$991,275$70,636$11,294$1,073,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,075,396
Expenses per Audited Statements$1,073,205
Total Expenses per Form 990$1,073,205
Expenses Not Reported on Form 990$2,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,390
Fundraising Direct Expenses$2,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arctic Dip$41,380-$2,110-
Total Events$41,380-$2,110$-2,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases - Long Term$426,516
Operating Leases - Current$56,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 900 and related attachments and prepares a list of questions, if any, for the preparer. After the board of directors is satisfied that form 990 has been correctly completed, the executive director signs and files the form.”

Form 990, Page 6, Part VI, Line 12C

“Annually, every board member is required to disclose any conflicts of interest they may have and they are properly noted in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“Each year an annual evaluation of the executive director is completed by the board of directors. The board requests salary comparisons for other cil directors in virginia as well as other local executive directors who are in similar positions. The board then uses this information for determining compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available upon request from the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Valley Associates for Independent
EIN
54-1512497
Phone
5404336513
Address
3210 PEOPLES DRIVE, HARRISONBURG, VA 22801

Signing Officer

Name
Gayl Brunk
Title
Executive Director
Phone
5404336513
Signed
2026-01-06

Organization Details

Principal Officer
Gayl Brunk
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
14

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted against income on 990 2,191 expenses netted against income on 990 -2,191”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted against income on 990 2,191”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted against income on 990 2,191”

Raw XML AppendixShowing 400 of 479 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/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING SELF-DIRECTION AMONG PEOPLE WITH DISABILITIES AND REMOVING BARRIERS TO INDEPENDENCE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409287
IRS990/NetAssetsOrFundBalancesEOYAmt0522567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01199
IRS990/NetUnrlzdGainsLossesInvstAmt017951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0409018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt067480
IRS990/OccupancyGrp/TotalAmt070292
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022709
IRS990/OfficeExpensesGrp/ProgramServicesAmt035069
IRS990/OfficeExpensesGrp/TotalAmt058517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125628
IRS990/OtherAssetsTotalGrp/EOYAmt0482772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075640
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1CRF EXPENDITURES
IRS990/OtherExpensesGrp/Desc2SENTARA GRANT EXPENDITURE
IRS990/OtherExpensesGrp/Desc3CARDINALS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ProgramServicesAmt031336
IRS990/OtherExpensesGrp/ProgramServicesAmt115106
IRS990/OtherExpensesGrp/ProgramServicesAmt213884
IRS990/OtherExpensesGrp/ProgramServicesAmt312413
IRS990/OtherExpensesGrp/TotalAmt032641
IRS990/OtherExpensesGrp/TotalAmt115106
IRS990/OtherExpensesGrp/TotalAmt213884
IRS990/OtherExpensesGrp/TotalAmt312413
IRS990/OtherLiabilitiesGrp/BOYAmt0125628
IRS990/OtherLiabilitiesGrp/EOYAmt0482772
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02983
IRS990/OtherRevenueTotalAmt02983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01583
IRS990/PayrollTaxesGrp/ProgramServicesAmt050663
IRS990/PayrollTaxesGrp/TotalAmt052774
IRS990/PensionPlanContributionsGrp/FundraisingAmt0150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014443
IRS990/PensionPlanContributionsGrp/TotalAmt015044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0GAYL BRUNK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RAMP
IRS990/ProgramServiceRevenueGrp/Desc2PRE-ETS
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES BOARD
IRS990/ProgramServiceRevenueGrp/Desc4DEPT OF REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06364
IRS990/PYOtherExpensesAmt0241378
IRS990/PYOtherRevenueAmt06540
IRS990/PYProgramServiceRevenueAmt0437884
IRS990/PYRevenuesLessExpensesAmt069060
IRS990/PYSalariesCompEmpBnftPaidAmt0821498
IRS990/PYTotalExpensesAmt01062876
IRS990/PYTotalRevenueAmt01131936
IRS990/ReconcilationRevenueExpnssAmt095329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03146394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01881581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt03146394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03146394
IRS990ScheduleA/TotalSupportAmt03172158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033255
IRS990ScheduleD/ExpensesNotReportedAmt02191
IRS990ScheduleD/ExpensesSubtotalAmt01073205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0482772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt02191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES - CURRENT
IRS990ScheduleD/OtherRevenueAmt02191
IRS990ScheduleD/RevenueNotReportedAmt020142
IRS990ScheduleD/RevenueSubtotalAmt01168534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 2,191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST INCOME ON 990 2,191
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0482772
IRS990ScheduleD/TotalExpensesPerForm990Amt01073205
IRS990ScheduleD/TotalLiabilityAmt0482772
IRS990ScheduleD/TotalRevenuePerForm990Amt01168534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01188676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARCTIC DIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 900 AND RELATED ATTACHMENTS AND PREPARES A LIST OF QUESTIONS, IF ANY, FOR THE PREPARER. AFTER THE BOARD OF DIRECTORS IS SATISFIED THAT FORM 990 HAS BEEN CORRECTLY COMPLETED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EVERY BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MAY HAVE AND THEY ARE PROPERLY NOTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED BY THE BOARD OF DIRECTORS. THE BOARD REQUESTS SALARY COMPARISONS FOR OTHER CIL DIRECTORS IN VIRGINIA AS WELL AS OTHER LOCAL EXECUTIVE DIRECTORS WHO ARE IN SIMILAR POSITIONS. THE BOARD THEN USES THIS INFORMATION FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON 990 2,191 EXPENSES NETTED AGAINST INCOME ON 990 -2,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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