Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1598026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
To provide counseling and education for individuals who are interested in starting their own business.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6572 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4719 |
| IRS990/AccountsReceivable/BOY | 0 | 17286 |
| IRS990/AccountsReceivable/EOY | 0 | 15060 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BUSINESS DEVELOPMENT CENTRE-DURING THIS PERIOD ASSISTED 16 COMPANIES BY PROVIDING FACILITIES WITH 375 HOURS OF COUNSELING AND EDUCATION |
| IRS990/Activity2/Expense | 0 | 158684 |
| IRS990/Activity2/Revenue | 0 | 117255 |
| IRS990/Activity3/Description | 0 | TECHNICAL AND MANAGEMENT ASSISTANCE-PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 155 INDIVIDUALS FOR DEVELOPING SMALL BUSINESSES AND PROVIDED GAP FINANCING |
| IRS990/Activity3/Expense | 0 | 26447 |
| IRS990/Activity3/Revenue | 0 | 19543 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALS TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALSWHO ARE INTERESTED IN STARTING THEIR OWNBUSINESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 147 MILL RIDGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNCHBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24502 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 199 |
| IRS990/Advertising/ProgramServices | 0 | 598 |
| IRS990/Advertising/Total | 0 | 797 |
| IRS990/AllOtherContributions | 0 | 29696 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3500 |
| IRS990/AllOtherExpenses/Total | 0 | 3932 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 276029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 236836 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12131 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36393 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48524 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117975 |
| IRS990/ContributionsGrantsPriorYear | 0 | 118375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 213 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 638 |
| IRS990/DepreciationDepletion/Total | 0 | 851 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SMALL BUSINESS DEVELOPMENT CENTER-DURING THIS PERIOD ASSISTED 275 CLIENTS THROUGH DIRECT COUNSELING AND HELD 20 EDUCATIONAL SEMINARS FOR 168 ATTENDEES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 79342 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6082 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6082 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYAN DAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP EDWARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE DOMALESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIC GIAVEDONI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEWART HUSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF LAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM T LEASE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIE MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | A J STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARJETTE G UPSHUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BYRON STEWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT MCNAMARA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DUVALL POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN SATTERLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WARD DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TIMOTHY W HOLT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 48524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 88279 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 313400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 372 |
| IRS990/Insurance/ProgramServices | 0 | 1117 |
| IRS990/Insurance/Total | 0 | 1489 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17128 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5912 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5061 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COUNSELING AND EDUCATION FOR INDIVIDUALS WHO ARE INTERESTED IN STARTING THEIR OWN BUSINESS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BYRON STEWARD |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256400 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 244629 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2865 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8590 |
| IRS990/OfficeExpenses/Total | 0 | 11455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 711 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1221 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 557 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1673 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2230 |
| IRS990/OtherExpensePriorYear | 0 | 138367 |
| IRS990/OtherExpensesCurrentYear | 0 | 126434 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL COST |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PHONE AND COMMUNICATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 44228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25028 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21369 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7795 |
| IRS990/OtherExpenses/Total | 0 | 44228 |
| IRS990/OtherExpenses/Total | 1 | 25028 |
| IRS990/OtherExpenses/Total | 2 | 21369 |
| IRS990/OtherExpenses/Total | 3 | 7795 |
| IRS990/OtherLiabilities/BOY | 0 | 700897 |
| IRS990/OtherLiabilities/EOY | 0 | 701437 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 663931 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 692607 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33372 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 100118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 133490 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10870 |
| IRS990/PayrollTaxes/Total | 0 | 14493 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 195425 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPENSE REIMBUSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | EQUIPMENT RENTAL USUAG |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 235927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 127628 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 81 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11029 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 81 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11771 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 256400 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 244629 |
| IRS990/Revenue | 0 | 58627 |
| IRS990/RevenuesLessExpensesCY | 0 | -11771 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8005 |
| IRS990/SalariesEtcCurrentYear | 0 | 198737 |
| IRS990/SalariesEtcPriorYear | 0 | 223940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 118375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 125463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 140276 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 148675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 665076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 938328 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 665076 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 118375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 125463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 140276 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 148675 |
| IRS990ScheduleA/Total170/Total | 0 | 665076 |
| IRS990ScheduleA/TotalSupport | 0 | 665076 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11771 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11771 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 325171 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5061 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 17128 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 22189 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 125000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 495000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 34848 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 2339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS DUE TO CITY OF LYNCHBURG |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AMOUNTS DUE TO ECONOMIC DEVELOPMENT ADM |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | AMOUNTS DUE TO VIRGINIA ENTERPRISE INITIATIVE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ADDITIONAL LIABILIIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 313400 |
| IRS990ScheduleD/TotalExpenses | 0 | 325171 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 325171 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 701437 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5061 |
| IRS990ScheduleD/TotalRevenue | 0 | 313400 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 313400 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 325171 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 313400 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE BEING MAILED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL 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/Explanation | 2 | THE 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/Explanation | 3 | ALL 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. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.