Civic Intelligence

Schuyler Community Center on Walton'S Mountain

EIN 54-1593234 • 501(c)3 • Schuyler, VA

Profile

Operation of the Schuyler Community Center for the

P O Box 124Schuyler, VA 22969

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$317,190

Down $3,350 (-1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$317,190

Down $3,350 (-1.0%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$142,665

Down $7,620 (-5.1%) from 2021

Expenses

Up

$149,370

Up $17,792 (+14%) from 2021

Net Income

Down

-$6,705

Down $25,412 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,763Liabilities 2011: $623Net Assets 2011: $252,1402011Assets 2012: $279,982Liabilities 2012: $526Net Assets 2012: $279,4562012Assets 2013: $307,525Liabilities 2013: $0Net Assets 2013: $307,5252013Assets 2015: $333,596Liabilities 2015: $0Net Assets 2015: $333,5962015Assets 2017: $290,535Liabilities 2017: $1,590Net Assets 2017: $288,9452017Assets 2018: $289,277Liabilities 2018: $331Net Assets 2018: $288,9462018Assets 2019: $315,090Liabilities 2019: $1,497Net Assets 2019: $313,5932019Assets 2020: $307,564Liabilities 2020: $0Net Assets 2020: $307,5642020Assets 2021: $320,540Liabilities 2021: $0Net Assets 2021: $320,5402021Assets 2022: $317,190Liabilities 2022: $0Net Assets 2022: $317,1902022

Highlighted filing

2022

Assets$317,190
Liabilities$0
Net Assets$317,190
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $146,5192011Expenses 2012: $149,2132012Revenue 2013: $183,828Expenses 2013: $155,759Net Income 2013: $28,0692013Revenue 2015: $156,890Expenses 2015: $185,046Net Income 2015: -$28,1562015Revenue 2017: $148,585Expenses 2017: $201,106Net Income 2017: -$52,5212017Revenue 2018: $133,119Expenses 2018: $193,540Net Income 2018: -$60,4212018Revenue 2019: $171,885Expenses 2019: $137,082Net Income 2019: $34,8032019Revenue 2020: $116,178Expenses 2020: $122,207Net Income 2020: -$6,0292020Revenue 2021: $150,285Expenses 2021: $131,578Net Income 2021: $18,7072021Revenue 2022: $142,665Expenses 2022: $149,370Net Income 2022: -$6,7052022

Highlighted filing

2022

Revenue$142,665
Expenses$149,370
Net Income-$6,705
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$317,190
Liabilities
$0
Net assets
$317,190
Revenue
$142,665
Expenses
$149,370
Net income
-$6,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.43$1.49$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.50$1.32$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.16$1.22$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$1.72$1.37$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.33$1.94$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.02$2.89$1.49$2.01$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.57$1.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.84$1.56$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$1.47
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$194,541
Mission and Program Overview

Mission

Operation of the Schuyler Community Center for the use, benefit and general welfare of the citzens of Nelson County, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,121$151,293▲ $26,172
Land, Buildings, and Equipment, Net$140,016$133,118▼ $6,898
Savings and Temporary Cash Investments$25,667$25,670▲ $3
Inventories for Sale or Use$16,760$10,459▼ $6,301
Total Assets$307,564$320,540▲ $12,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,936$296,912▲ $12,976
Net Assets With Donor Restrictions$23,628$23,628→ $0
Total Net Assets Fund Balance$307,564$320,540▲ $12,976
Total Liabilities and Net Assets / Fund Balance$307,564$320,540▲ $12,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,181$56,256$188,437
Equipment$937$55,371$56,308
Buildings$0$21,920$21,920
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Evelyn RandolphPresident
Kimberly B BeverlyVice-President
Alison MorganDirector
Cassie TrontoskiDirector
Cathy MillerDirector
Jennifer RobertsDirector
Mary ClarkDirector
Michael BeasleyDirector
Richard L RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529
Program Service Revenue
$104,284
Investment Income
$3
Other Revenue
$44,469
All Other Contributions
$1,499
Change in Net Assets
$18,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,629
Other Expenses$64,493
Total Fundraising Expense$959
Grants and Similar Amounts Paid$456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,840$10,000$0$60,840
All Other Expenses$43,750$1,300$559$45,609
Depreciation Depletion$8,255$0$0$8,255
Payroll Taxes$5,289$500$0$5,789
Advertising$2,189$0$0$2,189
Fees for Services Accounting$1,500$0$0$1,500
Grants to Domestic Orgs$456--$456
Other Expenses$360$0$0$360
Office Expenses$100$72$0$172
Total Functional Expenses$118,691$11,928$959$131,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$603
Fundraising Gross Income$603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Schuyler Community Center on Walton's Mountain
EIN
54-1593234
Phone
4348312000
Address
P O Box 124, Schuyler, VA 22969

Signing Officer

Name
Richard Roberts
Title
Treasurer
Phone
4348312000
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona Roberts
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
15

Preparer

Firm
Ten Hoopen & Ten Hoopen Inc
Address
14265 James River Rd, Lovingston, VA 22949
Preparer
Mary C Ten Hoopen
Phone
4342638206
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Reviewed by Board”

Pt VI, Line 19

“Available Upon Request”

Pt VI, Line 11B

“Available Upon Request”

Pt VI, Line 11B

“Available Upon Request”

Pt XI

“new equipment”

Pt XI

“Deprecition”

Form 990, Part IX, Line 24E

“Museum & Center Supplies 998. 998. 0. 0.”

Form 990, Part IX, Line 24E

“Security System 747. 747. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 2675. 2675. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 4189. 4189. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11697. 10997. 700. 0.”

Form 990, Part IX, Line 24E

“Repair & Mainteance 8154. 8154. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 368. 268. 100. 0.”

Form 990, Part IX, Line 24E

“Telephone 3926. 3426. 500. 0.”

Form 990, Part IX, Line 24E

“Fund Raiser Expences 559. 0. 0. 559.”

Form 990, Part IX, Line 24E

“Insurance 12263. 12263. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 33. 33. 0. 0.”

Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of the Schuyler Community Center for the use, benefit and general welfare of the citzens of Nelson County, VA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02189
IRS990/AdvertisingGrp/TotalAmt02189
IRS990/AllOtherContributionsAmt01499
IRS990/AllOtherExpensesGrp/FundraisingAmt0559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043750
IRS990/AllOtherExpensesGrp/TotalAmt045609
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Leona Roberts
IRS990/BooksInCareOfDetail/PhoneNum04348312218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07255 Rockfish River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Schuyler
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125121
IRS990/CashNonInterestBearingGrp/EOYAmt0151293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0603
IRS990/CostOfGoodsSoldAmt043653
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01529
IRS990/CYGrantsAndSimilarPaidAmt0456
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt064493
IRS990/CYOtherRevenueAmt044469
IRS990/CYProgramServiceRevenueAmt0104284
IRS990/CYRevenuesLessExpensesAmt018707
IRS990/CYSalariesCompEmpBnftPaidAmt066629
IRS990/CYTotalExpensesAmt0131578
IRS990/CYTotalFundraisingExpenseAmt0959
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08255
IRS990/DepreciationDepletionGrp/TotalAmt08255
IRS990/Desc0Operation of the Schuyler Community Center and Walton's Mountain Museum for the use, benefit and general welfare of the citzens of Schuyler, VA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023628
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023628
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Evelyn Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly B Beverly
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard L Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Clark
IRS990/Form990PartVIISectionAGrp/PersonNm6Alison Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Cassie Trontoski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0603
IRS990/FundraisingGrossIncomeAmt0603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt030
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194541
IRS990/GrossRentsGrp/RealAmt080
IRS990/GrossSalesOfInventoryAmt084350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010459
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133118
IRS990/LandBldgEquipCostOrOtherBssAmt0266665
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03692
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03692
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Operation of the Schuyler Community Center for the use, benefit and general welfare of the citzens of Nelson County, VA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307564
IRS990/NetAssetsOrFundBalancesEOYAmt0320540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5731
IRS990/OtherExpensesGrp/Desc0Credit Card & Bank Fees Fees
IRS990/OtherExpensesGrp/Desc1Newsletter Printing
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Lic, Fees, Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2400
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04558
IRS990/OtherExpensesGrp/ProgramServicesAmt1747
IRS990/OtherExpensesGrp/ProgramServicesAmt2647
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt04558
IRS990/OtherExpensesGrp/TotalAmt1747
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherRevenueTotalAmt03692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050840
IRS990/OtherSalariesAndWagesGrp/TotalAmt060840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0500
IRS990/PayrollTaxesGrp/ProgramServicesAmt05289
IRS990/PayrollTaxesGrp/TotalAmt05789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leona Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt061829
IRS990/PYOtherRevenueAmt052072
IRS990/PYProgramServiceRevenueAmt048460
IRS990/PYRevenuesLessExpensesAmt0-6029
IRS990/PYSalariesCompEmpBnftPaidAmt060378
IRS990/PYTotalExpensesAmt0122207
IRS990/PYTotalRevenueAmt0116178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0720052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148585
IRS990ScheduleA/Total509Grp/TotalAmt0720052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0720560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056308
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0188437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4new equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deprecition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Museum & Center Supplies 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security System 747. 747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Real Estate Taxes 2675. 2675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax Paid 4189. 4189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 11697. 10997. 700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & Mainteance 8154. 8154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 368. 268. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 3926. 3426. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fund Raiser Expences 559. 0. 0. 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 12263. 12263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Refunds 33. 33. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307564
IRS990/TotalAssetsEOYAmt0320540
IRS990/TotalAssetsGrp/BOYAmt0307564
IRS990/TotalAssetsGrp/EOYAmt0320540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits