Civic Intelligence

Business Development Centre Inc.

990 • Fiscal year 2012 • EIN 54-1598026

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

147 Mill Ridge Rd24502
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$950,785

Down $13,084 (-1.4%) from 2011

Net Assets

Down

$244,629

Down $11,771 (-4.6%) from 2011

Liabilities

Down

$706,156

Down $1,313 (-0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,171

Down $37,136 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $963,869Liabilities 2011: $707,469Net Assets 2011: $256,4002011Assets 2012: $950,785Liabilities 2012: $706,156Net Assets 2012: $244,6292012Assets 2013: $1,782,761Liabilities 2013: $1,511,229Net Assets 2013: $271,5322013Assets 2014: $1,803,022Liabilities 2014: $1,507,825Net Assets 2014: $295,1972014Assets 2015: $1,962,658Liabilities 2015: $1,640,407Net Assets 2015: $322,2512015Assets 2016: $1,987,243Liabilities 2016: $1,646,791Net Assets 2016: $340,4522016Assets 2017: $2,023,625Liabilities 2017: $1,644,750Net Assets 2017: $378,8752017Assets 2018: $2,036,685Liabilities 2018: $1,640,516Net Assets 2018: $396,1692018Assets 2019: $1,883,941Liabilities 2019: $1,462,802Net Assets 2019: $421,1392019Assets 2020: $1,971,913Liabilities 2020: $1,472,812Net Assets 2020: $499,1012020Assets 2021: $2,023,121Liabilities 2021: $1,473,366Net Assets 2021: $549,7552021Assets 2022: $2,049,748Liabilities 2022: $1,474,289Net Assets 2022: $575,4592022Assets 2023: $2,067,714Liabilities 2023: $1,466,443Net Assets 2023: $601,2712023Assets 2024: $1,624,217Liabilities 2024: $960,188Net Assets 2024: $664,0292024Assets 2025: $1,421,605Liabilities 2025: $699,224Net Assets 2025: $722,3812025

Highlighted filing

2012

Assets$950,785
Liabilities$706,156
Net Assets$244,629

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $354,302Expenses 2011: $362,307Net Income 2011: -$8,0052011Expenses 2012: $325,1712012Revenue 2013: $311,966Expenses 2013: $285,063Net Income 2013: $26,9032013Revenue 2014: $261,878Expenses 2014: $238,213Net Income 2014: $23,6652014Revenue 2015: $261,083Expenses 2015: $234,029Net Income 2015: $27,0542015Revenue 2016: $261,129Expenses 2016: $242,928Net Income 2016: $18,2012016Revenue 2017: $276,543Expenses 2017: $238,120Net Income 2017: $38,4232017Revenue 2018: $219,686Expenses 2018: $202,392Net Income 2018: $17,2942018Revenue 2019: $253,300Expenses 2019: $228,330Net Income 2019: $24,9702019Revenue 2020: $308,858Expenses 2020: $230,896Net Income 2020: $77,9622020Revenue 2021: $310,257Expenses 2021: $259,603Net Income 2021: $50,6542021Revenue 2022: $270,972Expenses 2022: $245,268Net Income 2022: $25,7042022Revenue 2023: $281,408Expenses 2023: $255,596Net Income 2023: $25,8122023Revenue 2024: $309,624Expenses 2024: $246,866Net Income 2024: $62,7582024Revenue 2025: $316,950Expenses 2025: $258,598Net Income 2025: $58,3522025

Highlighted filing

2012

Revenue-
Expenses$325,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Gross Receipts
$313,400
Mission and Program Overview

Mission

To provide counseling and education for individuals who are interested in starting their own business.

Major Activities

Activity 2
Business development centre-during this period assisted 16 companies by providing facilities with 375 hours of counseling and education
Activity 3
Technical and management assistance-provided technical assistance and training to 155 individuals for developing small businesses and provided gap financing
Filing and Contact Details

Filer

EIN
54-1598026
Raw XML AppendixShowing 400 of 526 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06572
IRS990/AccountsPayableAccruedExpenses/EOY04719
IRS990/AccountsReceivable/BOY017286
IRS990/AccountsReceivable/EOY015060
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BUSINESS DEVELOPMENT CENTRE-DURING THIS PERIOD ASSISTED 16 COMPANIES BY PROVIDING FACILITIES WITH 375 HOURS OF COUNSELING AND EDUCATION
IRS990/Activity2/Expense0158684
IRS990/Activity2/Revenue0117255
IRS990/Activity3/Description0TECHNICAL AND MANAGEMENT ASSISTANCE-PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 155 INDIVIDUALS FOR DEVELOPING SMALL BUSINESSES AND PROVIDED GAP FINANCING
IRS990/Activity3/Expense026447
IRS990/Activity3/Revenue019543
IRS990/ActivityOrMissionDescription0TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALS TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALSWHO ARE INTERESTED IN STARTING THEIR OWNBUSINESS
IRS990/AddressPrincipalOfficerUS/AddressLine10147 MILL RIDGE RD
IRS990/AddressPrincipalOfficerUS/City0LYNCHBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024502
IRS990/Advertising/ManagementAndGeneral0199
IRS990/Advertising/ProgramServices0598
IRS990/Advertising/Total0797
IRS990/AllOtherContributions029696
IRS990/AllOtherExpenses/ManagementAndGeneral0432
IRS990/AllOtherExpenses/ProgramServices03500
IRS990/AllOtherExpenses/Total03932
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0276029
IRS990/CashNonInterestBearing/EOY0236836
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012131
IRS990/CompCurrentOfficersDirectors/ProgramServices036393
IRS990/CompCurrentOfficersDirectors/Total048524
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0117975
IRS990/ContributionsGrantsPriorYear0118375
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0213
IRS990/DepreciationDepletion/ProgramServices0638
IRS990/DepreciationDepletion/Total0851
IRS990/DescribedIn501C301
IRS990/Description0SMALL BUSINESS DEVELOPMENT CENTER-DURING THIS PERIOD ASSISTED 275 CLIENTS THROUGH DIRECT COUNSELING AND HELD 20 EDUCATIONAL SEMINARS FOR 168 ATTENDEES
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense079342
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral06082
IRS990/FeesForServicesAccounting/Total06082
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BRYAN DAVID
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP EDWARD BROWN
IRS990/Form990PartVIISectionA/NamePerson2GENE DOMALESKI
IRS990/Form990PartVIISectionA/NamePerson3ERIC GIAVEDONI
IRS990/Form990PartVIISectionA/NamePerson4STEWART HUSTED
IRS990/Form990PartVIISectionA/NamePerson5JEFF LAUB
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM T LEASE
IRS990/Form990PartVIISectionA/NamePerson7MARIE MARTIN
IRS990/Form990PartVIISectionA/NamePerson8A J STUART
IRS990/Form990PartVIISectionA/NamePerson9MARJETTE G UPSHUR
IRS990/Form990PartVIISectionA/NamePerson10FRED WATSON
IRS990/Form990PartVIISectionA/NamePerson11BYRON STEWARD
IRS990/Form990PartVIISectionA/NamePerson12PAT MCNAMARA
IRS990/Form990PartVIISectionA/NamePerson13DUVALL POWELL
IRS990/Form990PartVIISectionA/NamePerson14BRIAN SATTERLEE
IRS990/Form990PartVIISectionA/NamePerson15WARD DEAN
IRS990/Form990PartVIISectionA/NamePerson16TIMOTHY W HOLT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1148524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants088279
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0313400
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0372
IRS990/Insurance/ProgramServices01117
IRS990/Insurance/Total01489
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017128
IRS990/LandBuildingsEquipmentBasis022189
IRS990/LandBuildingsEquipmentBasisNet/BOY05912
IRS990/LandBuildingsEquipmentBasisNet/EOY05061
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALS WHO ARE INTERESTED IN STARTING THEIR OWN BUSINESS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BYRON STEWARD
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0256400
IRS990/NetAssetsOrFundBalancesEOY0244629
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02865
IRS990/OfficeExpenses/ProgramServices08590
IRS990/OfficeExpenses/Total011455
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0711
IRS990/OtherAssetsTotal/EOY01221
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0557
IRS990/OtherEmployeeBenefits/ProgramServices01673
IRS990/OtherEmployeeBenefits/Total02230
IRS990/OtherExpensePriorYear0138367
IRS990/OtherExpensesCurrentYear0126434
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1JANITORIAL COST
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3PHONE AND COMMUNICATION
IRS990/OtherExpenses/ProgramServices044228
IRS990/OtherExpenses/ProgramServices125028
IRS990/OtherExpenses/ProgramServices221369
IRS990/OtherExpenses/ProgramServices37795
IRS990/OtherExpenses/Total044228
IRS990/OtherExpenses/Total125028
IRS990/OtherExpenses/Total221369
IRS990/OtherExpenses/Total37795
IRS990/OtherLiabilities/BOY0700897
IRS990/OtherLiabilities/EOY0701437
IRS990/OtherNotesLoansReceivableNet/BOY0663931
IRS990/OtherNotesLoansReceivableNet/EOY0692607
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral033372
IRS990/OtherSalariesAndWages/ProgramServices0100118
IRS990/OtherSalariesAndWages/Total0133490
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03623
IRS990/PayrollTaxes/ProgramServices010870
IRS990/PayrollTaxes/Total014493
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2532420
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0195425
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1EXPENSE REIMBUSEMENT
IRS990/ProgramServiceRevenue/Description2EQUIPMENT RENTAL USUAG
IRS990/ProgramServiceRevenue/Description3MISC
IRS990/ProgramServiceRevenuePriorYear0235927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0127628
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211029
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome381
IRS990/ProgramServiceRevenue/TotalRevenueColumn0127628
IRS990/ProgramServiceRevenue/TotalRevenueColumn156687
IRS990/ProgramServiceRevenue/TotalRevenueColumn211029
IRS990/ProgramServiceRevenue/TotalRevenueColumn381
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11771
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0256400
IRS990/RetainedEarningsEndowmentEtc/EOY0244629
IRS990/Revenue058627
IRS990/RevenuesLessExpensesCY0-11771
IRS990/RevenuesLessExpensesPriorYear0-8005
IRS990/SalariesEtcCurrentYear0198737
IRS990/SalariesEtcPriorYear0223940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0665076
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0938328
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700665076
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132287
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0140276
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148675
IRS990ScheduleA/Total170/Total0665076
IRS990ScheduleA/TotalSupport0665076
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-11771
IRS990ScheduleD/ExcessOrDeficitPerFS0-11771
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0325171
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT BELIEVES THAT THE CENTRE CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2012 AND 2011. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE CENTRE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2012 AND 2011. THE CENTRE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO THE YEAR ENDING JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue05061
IRS990ScheduleD/LeaseholdImprovements/Depreciation017128
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis022189
IRS990ScheduleD/OtherLiabilities/Amount0125000
IRS990ScheduleD/OtherLiabilities/Amount1495000
IRS990ScheduleD/OtherLiabilities/Amount240000
IRS990ScheduleD/OtherLiabilities/Amount34250
IRS990ScheduleD/OtherLiabilities/Amount434848
IRS990ScheduleD/OtherLiabilities/Amount52339
IRS990ScheduleD/OtherLiabilities/Description0AMOUNTS DUE TO CITY OF LYNCHBURG
IRS990ScheduleD/OtherLiabilities/Description1AMOUNTS DUE TO ECONOMIC DEVELOPMENT ADM
IRS990ScheduleD/OtherLiabilities/Description2AMOUNTS DUE TO VIRGINIA ENTERPRISE INITIATIVE
IRS990ScheduleD/OtherLiabilities/Description3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description5ADDITIONAL LIABILIIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0313400
IRS990ScheduleD/TotalExpenses0325171
IRS990ScheduleD/TotalExpensesPerForm9900325171
IRS990ScheduleD/TotalOfAmounts0701437
IRS990ScheduleD/TotalOfBookValueLandBuildings05061
IRS990ScheduleD/TotalRevenue0313400
IRS990ScheduleD/TotalRevenuePerForm9900313400
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0325171
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0313400
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE BEING MAILED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL NEW OFFICERS AND DIRECTORS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY ASSUME THEIR POSITIONS. IN MARCH OF EACH CALENDER YEAR THIS POLICY IS REVIEWED AND PRESENTED TO THE BOARD OF DIRECTORS, OUTLINING ANY CHANGES AND REMINDING THEM OF THEIR DUTY TO MAKE ANY DISCLOSURE OF ANY SITUATION/ACTIVITY THAT MAY BE CONSIDERED AS A CONFLICT OF INTEREST. IF ANYONE DISCLOSES WHAT THEY BELIEVE MAY BE A CONFLICT OF INTEREST, THEY ARE ASKED TO LEAVE THE MEETING WHILE DISCUSSION AND A RESULTING VOTE IS MADE ON THE POTENTIAL CONFLICT OF INTEREST. THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR THE ASSIGNED COMMITTE WILL DETERMINE WHAT STEPS ARE NEEDED, IF ANY, TO ELIMINATE OR CORRECT A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED BY A COMMITTEE COMPRISED OF BOARD MEMBERS. PERFORMANCE MEASURES AND COMPARABLE DATA IS PROVIDED FOR CONSIDERATION WHEN ANY INCREASE IN SALARY IS BEING CONSIDERED. THIS PROCESS COINCIDES WITH THE PRELIMINARY REVIEW AND APPROVAL PROCESS OF THE BUDGET FOR THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL CORPORATE DOCUMENTS INCLUDING GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON-FILE AND AVAILABLE BY THE PUBLIC FOR REVIEW DURING REGULAR OFFICE HOURS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.72$0.32$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.96$0.66$0.31$0.25$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.47$0.60$0.28$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.47$0.58$0.27$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.47$0.55$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.47$0.50$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.46$0.42$0.25$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.64$0.40$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.64$0.38$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.65$0.34$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.64$0.32$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.51$0.30$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.51$0.27$0.31$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.71$0.24$0.33
2011Summary only. Only limited summary data is available for this year.$0.96$0.71$0.26$0.35$0.36$0.01