Civic Intelligence

The Youth Development Center Inc

990 • Fiscal year 2017 • EIN 54-1571811

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.MYYDC.ORG
3 Battaile DriveWinchester, VA 22601

(540) 662-4564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,535

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,925,078

Down $126,632 (-6.2%) from 2016

Net Assets

Down

$1,908,439

Down $131,510 (-6.4%) from 2016

Liabilities

Up

$16,639

Up $4,878 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Up

$269,009

Up $7,108 (+2.7%) from 2016

Expenses

Up

$401,270

Up $18,603 (+4.9%) from 2016

Net Income

Down

-$132,261

Down $11,495 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,684,766Liabilities 2010: $9,959Net Assets 2010: $2,674,8072010Assets 2011: $2,542,637Liabilities 2011: $5,680Net Assets 2011: $2,536,9572011Assets 2012: $2,659,694Liabilities 2012: $4,667Net Assets 2012: $2,655,0272012Assets 2013: $2,519,417Liabilities 2013: $8,333Net Assets 2013: $2,511,0842013Assets 2014: $2,332,003Liabilities 2014: $10,167Net Assets 2014: $2,321,8362014Assets 2015: $2,162,250Liabilities 2015: $2,002Net Assets 2015: $2,160,2482015Assets 2016: $2,051,710Liabilities 2016: $11,761Net Assets 2016: $2,039,9492016Assets 2017: $1,925,078Liabilities 2017: $16,639Net Assets 2017: $1,908,4392017Assets 2018: $1,796,783Liabilities 2018: $8,049Net Assets 2018: $1,788,7342018Assets 2019: $1,767,071Liabilities 2019: $143,463Net Assets 2019: $1,623,6082019Assets 2020: $1,552,285Liabilities 2020: $5,839Net Assets 2020: $1,546,4462020Assets 2021: $1,353,619Liabilities 2021: $16,112Net Assets 2021: $1,337,5072021

Highlighted filing

2017

Assets$1,925,078
Liabilities$16,639
Net Assets$1,908,439
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $497,9912010Revenue 2011: $385,239Expenses 2011: $523,089Net Income 2011: -$137,8502011Expenses 2012: $547,7412012Revenue 2013: $352,689Expenses 2013: $496,632Net Income 2013: -$143,9432013Revenue 2014: $268,035Expenses 2014: $457,283Net Income 2014: -$189,2482014Revenue 2015: $270,876Expenses 2015: $432,464Net Income 2015: -$161,5882015Revenue 2016: $261,901Expenses 2016: $382,667Net Income 2016: -$120,7662016Revenue 2017: $269,009Expenses 2017: $401,270Net Income 2017: -$132,2612017Revenue 2018: $293,640Expenses 2018: $405,377Net Income 2018: -$111,7372018Revenue 2019: $332,834Expenses 2019: $418,868Net Income 2019: -$86,0342019Revenue 2020: $223,296Expenses 2020: $379,550Net Income 2020: -$156,2542020Revenue 2021: $213,687Expenses 2021: $422,626Net Income 2021: -$208,9392021

Highlighted filing

2017

Revenue$269,009
Expenses$401,270
Net Income-$132,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$299,972
Mission and Program Overview

Mission

To provide office and other building space to youth-oriented organizations and an activity building for winchester, virginia area youth.

To provide office and other building space to youth oriented organizations and an activity buidling for winchester, virginia area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,387$1,624,414▼ $102,973
Savings and Temporary Cash Investments$223,861$224,513▲ $652
Cash and Non-Interest-Bearing Accounts$90,359$63,808▼ $26,551
Investments Program Related$7,217$7,968▲ $751
Accounts Receivable$2,886$4,375▲ $1,489
Total Assets$2,051,710$1,925,078▼ $126,632
Liabilities
Accounts Payable and Accrued Expenses$1,292$14,556▲ $13,264
Deferred Revenue$10,469$2,083▼ $8,386
Total Liabilities$11,761$16,639▲ $4,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,789,949$1,658,439▼ $131,510
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,039,949$1,908,439▼ $131,510
Total Liabilities and Net Assets / Fund Balance$2,051,710$1,925,078▼ $126,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,843$1,690,735$3,042,578
Land$269,831-$269,831
Equipment$2,206$88,838$91,044
Other Land Buildings$534$7,765$8,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$250,000---$250,000
2015$250,000---$250,000
2014$250,000---$250,000
2013$244,305$5,695--$250,000
2012$238,755$5,550--$244,305
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
REGINA O'BRIENExecutive DirectorFT$65,535$65,535

Board Members and Trustees

NameTitle
Ann BurkholderPresident
Joe ClotzmanVice President
Brad VeachDirector
Brandon PiferDirector
Brian WilkinsDirector
Bruce WilsonDirector
Cathy KernsDirector
David SovineDirector
Diane RuckmanDirector
Dravon PaniaguaDirector
Jason Van HeukelumDirector
John HeflinDirector
John McgrawDirector
Katrina MeadeDirector
Kelly RiceDirector
Les TaylorDirector
Marc AbramsDirector
Marci CarterDirector
Nancy SinbackDirector
Ross SpicerDirector
Ryan ZelaskiDirector
Sue ScarboroughDirector
Tony RoperDirector
Tammy StevensonSecretary
Jeff BarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,140
Program Service Revenue
$145,548
Investment Income
$656
Other Revenue
$50,665
All Other Contributions
$39,390
Change in Net Assets
$-132,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,972
Revenue Not Reported on Financial Statements
$-30,963
Revenue Not Reported on Form 990
$116,751
Other Revenue Adjustments
$-30,963
Total Revenue per Audited Statements
$416,723
Total Revenue per Form 990
$269,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,808
Salaries, Compensation, and Employee Benefits$181,462
Total Fundraising Expense$36,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,676$10,297-$102,973
Other Salaries and Wages$90,760$4,777-$95,537
Current Officers, Directors, Trustees, and Key Employees$25,614$6,404$32,017$64,035
Occupancy$33,532$3,726-$37,258
Insurance$20,258$2,251-$22,509
Payroll Taxes$8,865$852$2,439$12,156
Other Employee Benefits$7,099$682$1,953$9,734
Fees for Services Accounting-$6,710-$6,710
Office Expenses-$3,189-$3,189
Other Expenses$1,276$1,276-$2,552
Advertising$1,085$1,085-$2,170
All Other Expenses$567$1,521-$2,088
Total Functional Expenses$318,204$46,657$36,409$401,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,233
Expenses per Audited Statements$401,270
Total Expenses per Form 990$401,270
Expenses Not Reported on Form 990$146,963
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,628
Fundraising Direct Expenses$30,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,801$33,801$5,853$27,948
Festival of Trees$17,993$17,993$5,204$12,789
Total Events$81,628$81,628$30,963$50,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is a Member of the Board of DirectorsSnow Removal ServicesNo$370
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 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
Yes
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

“A draft copy of the 990 was provided to the board of directors for their review and approval before it was filed.”

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

“Each board member, officer, staff member, and volunteer shall sign and date the conflict of interest policy at the beginning of his/her term of service or employment and each year thereafter.”

Form 990, Part VI, Section B, Line 15

“The board approves the executive director's salary, as well as, all other full time employees' salaries of the organization. The board compares the organization's salaries to salaries of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Youth Development Center Inc
EIN
54-1571811
Phone
5406624564
Address
3 BATTAILE DRIVE, WINCHESTER, VA 22601

Signing Officer

Name
REGINA O'BRIEN
Title
Executive Director
Phone
5406624564
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Barbour
Formed
1990
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
30
Volunteers
300

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON ST, WINCHESTER, VA 22601
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses netted against revenue on 990 -30,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses netted against revenue on 990 30,963.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2565535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030963
IRS990/FundraisingGrossIncomeAmt081628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt032750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0299972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02251
IRS990/InsuranceGrp/ProgramServicesAmt020258
IRS990/InsuranceGrp/TotalAmt022509
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07217
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07968
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01787338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624414
IRS990/LandBldgEquipCostOrOtherBssAmt03411752
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OFFICE AND OTHER BUILDING SPACE TO YOUTH-ORIENTED ORGANIZATIONS AND AN ACTIVITY BUILDING FOR WINCHESTER, VIRGINIA AREA YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02039949
IRS990/NetAssetsOrFundBalancesEOYAmt01908439
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03726
IRS990/OccupancyGrp/ProgramServicesAmt033532
IRS990/OccupancyGrp/TotalAmt037258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OfficeExpensesGrp/TotalAmt03189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09734
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2LEASING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21276
IRS990/OtherExpensesGrp/ProgramServicesAmt022976
IRS990/OtherExpensesGrp/ProgramServicesAmt112162
IRS990/OtherExpensesGrp/ProgramServicesAmt21334
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt025529
IRS990/OtherExpensesGrp/TotalAmt112162
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherExpensesGrp/TotalAmt32552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090760
IRS990/OtherSalariesAndWagesGrp/TotalAmt095537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt08865
IRS990/PayrollTaxesGrp/TotalAmt012156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF BARBOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO PROVIDES AN ACTIVITY BUILDING FOR YOUTH IN THE GENERAL WINCHESTER, VIRGINIA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0229376
IRS990/PYOtherRevenueAmt065760
IRS990/PYProgramServiceRevenueAmt0126232
IRS990/PYRevenuesLessExpensesAmt0-120766
IRS990/PYSalariesCompEmpBnftPaidAmt0152291
IRS990/PYTotalExpensesAmt0382667
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0261901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,078
Liabilities
$16,639
Net assets
$1,908,439
Revenue
$269,009
Expenses
$401,270
Net income
-$132,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.21$0.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$0.22$0.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.14$1.62$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.29$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.27$0.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.27$0.46$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.01$2.51$0.35$0.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.55
2011Summary only. Only limited summary data is available for this year.$2.54$0.01$2.54$0.39$0.52$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.50