Civic Intelligence

CIVIC Leadership Institute

990 • Fiscal year 2018 • EIN 54-1725580

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.CIVICHR.ORG
4211 Monarch Way Suite 116Norfolk, VA 23508

(757) 889-9115

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,673

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$499,889

Up $9,655 (+2.0%) from 2017

Net Assets

Down

$329,153

Down $768 (-0.2%) from 2017

Liabilities

Up

$170,736

Up $10,423 (+6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$548,053

Up $18,783 (+3.5%) from 2017

Expenses

Up

$546,320

Up $34,430 (+6.7%) from 2017

Net Income

Down

$1,733

Down $15,647 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2012: $256,039Liabilities 2012: $17,233Net Assets 2012: $238,8062012Assets 2013: $302,861Liabilities 2013: $14,182Net Assets 2013: $288,6792013Assets 2014: $408,491Liabilities 2014: $101,531Net Assets 2014: $306,9602014Assets 2015: $399,148Liabilities 2015: $66,444Net Assets 2015: $332,7042015Assets 2016: $424,467Liabilities 2016: $109,583Net Assets 2016: $314,8842016Assets 2017: $490,234Liabilities 2017: $160,313Net Assets 2017: $329,9212017Assets 2018: $499,889Liabilities 2018: $170,736Net Assets 2018: $329,1532018Assets 2019: $480,056Liabilities 2019: $180,242Net Assets 2019: $299,8142019Assets 2020: $511,877Liabilities 2020: $181,048Net Assets 2020: $330,8292020Assets 2021: $528,245Liabilities 2021: $185,322Net Assets 2021: $342,9232021Assets 2022: $733,120Liabilities 2022: $333,417Net Assets 2022: $399,7032022Assets 2023: $525,558Liabilities 2023: $123,748Net Assets 2023: $401,8102023Assets 2024: $599,025Liabilities 2024: $228,244Net Assets 2024: $370,7812024Assets 2025: $635,153Liabilities 2025: $228,305Net Assets 2025: $406,8482025

Highlighted filing

2018

Assets$499,889
Liabilities$170,736
Net Assets$329,153
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $201,2632012Expenses 2013: $293,0752013Revenue 2014: $341,349Expenses 2014: $322,171Net Income 2014: $19,1782014Revenue 2015: $516,313Expenses 2015: $489,543Net Income 2015: $26,7702015Revenue 2016: $534,007Expenses 2016: $550,423Net Income 2016: -$16,4162016Revenue 2017: $529,270Expenses 2017: $511,890Net Income 2017: $17,3802017Revenue 2018: $548,053Expenses 2018: $546,320Net Income 2018: $1,7332018Revenue 2019: $548,387Expenses 2019: $575,368Net Income 2019: -$26,9812019Revenue 2020: $535,605Expenses 2020: $511,600Net Income 2020: $24,0052020Revenue 2021: $385,184Expenses 2021: $371,441Net Income 2021: $13,7432021Revenue 2022: $508,888Expenses 2022: $450,486Net Income 2022: $58,4022022Revenue 2023: $628,220Expenses 2023: $624,477Net Income 2023: $3,7432023Revenue 2024: $625,577Expenses 2024: $654,957Net Income 2024: -$29,3802024Revenue 2025: $664,124Expenses 2025: $627,782Net Income 2025: $36,3422025

Highlighted filing

2018

Revenue$548,053
Expenses$546,320
Net Income$1,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$548,053
Mission and Program Overview

Mission

Promote community leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,090$311,151▲ $12,061
Savings and Temporary Cash Investments$121,269$122,231▲ $962
Accounts Receivable$60,450$58,705▼ $1,745
Land, Buildings, and Equipment, Net$8,289$4,316▼ $3,973
Prepaid Expenses and Deferred Charges$1,136$2,956▲ $1,820
Other Notes and Loans Receivable, Net-$530-
Total Assets$490,234$499,889▲ $9,655
Liabilities
Deferred Revenue$141,245$139,200▼ $2,045
Accounts Payable and Accrued Expenses$15,354$25,931▲ $10,577
Other Liabilities$3,714$5,605▲ $1,891
Total Liabilities$160,313$170,736▲ $10,423
Net Assets / Fund Balance
Unrestricted Net Assets$329,921$329,153▼ $768
Total Net Assets Fund Balance$329,921$329,153▼ $768
Total Liabilities and Net Assets / Fund Balance$490,234$499,889▲ $9,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,316$23,432$27,748
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LewisChief Exec.PT$84,673$84,673

Board Members and Trustees

NameTitle
Capt Bill CrowChair
Capt Christopher ChopeChair
Capt Robert GeisChair
Dawna L EllisChair
Kay a KemperChair
Alonzo C BrandonAt Large Mem
Alyssa EmbreeAt Large Mem
Carol CurtisAt Large Mem
Chavis HarrisAt Large Mem
Dr Kevin SwannAt Large Mem
James SporeAt Large Mem
Jeffrey WassmerAt Large Mem
Karen MeierAt Large Mem
Len FleisigAt Large Mem
Nemo LarmoreAt Large Mem
Radm Ann PhillipsAt Large Mem
Rob ColemanAt Large Mem
Stephanie CalliottAt Large Mem
Ute HeidenreichAt Large Mem
Anne ConnerLarge at Mem
Andria P McclellanSecretary
Robert E ShufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,040
Program Service Revenue
$150,000
Investment Income
$993
Other Revenue
$20
All Other Contributions
$357,015
Change in Net Assets
$1,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$42,500
Total Noncash Contributions3$42,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,641
Salaries, Compensation, and Employee Benefits$229,679
Total Fundraising Expense$85,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,474$45,039$32,171$128,684
Current Officers, Directors, Trustees, and Key Employees$33,869$29,636$21,168$84,673
Occupancy$16,005$11,812$7,676$35,493
Payroll Taxes$6,529$5,713$4,080$16,322
Fees for Services Accounting-$12,215-$12,215
Office Expenses$9,161$1,416$567$11,144
All Other Expenses$3,086$3,110$3,085$9,281
Travel$4,125-$1,768$5,893
Other Expenses$2,342$5,734$2,342$5,734
Conferences and Meetings$932$3,686-$4,618
Insurance-$3,064-$3,064
Depreciation Depletion-$1,472-$1,472
Total Functional Expenses$322,476$138,113$85,731$546,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$5,207
Fica Payable$398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Elections occur once a year in the spring.”

Form 990, Page 6, Part VI, Line 7B

“The budget and any disbursements over 1,000 that are outside of the approved budget, are required to be approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“Review of financial data prepared by independent firm & the tax forms prepared using those documents.”

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

“Any changes to wages are included in the budget & budget is approved by board.”

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

“Any changes to wages are included in the budget & budget is approved by board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Civic Leadership Institute
EIN
54-1725580
Phone
7578899115
Address
4211 MONARCH WAY SUITE 116, NORFOLK, VA 23508

Signing Officer

Name
Catherine Lewis
Title
Chief Exec. Officer
Phone
7576836889
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lewis
Formed
1996
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
70

Preparer

Firm
Carmines Robbins & Company Plc
Address
11815 ROCK LANDING DR, NEWPORT NEWS, VA 23606
Preparer
Athena M Robbinscpacfpr
Phone
7578738585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,501”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)3) of the internal revenue code, and therefore, has made no provision federal or state income taxes. Mangagement is not aware of any material for uncertain tax provision, and accordingly has not accrued any tax liabilities. The organization's form 990 are subject to examination by the irs, generally for three years after they were filed. Therefore,years ending june 30, 2018 through 2015 may be subject to examination.”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025931
IRS990/AccountsReceivableGrp/BOYAmt060450
IRS990/AccountsReceivableGrp/EOYAmt058705
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE COMMUNITY LEADERSHIP
IRS990/AllOtherContributionsAmt0357015
IRS990/AllOtherExpensesGrp/FundraisingAmt03085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03086
IRS990/AllOtherExpensesGrp/TotalAmt09281
IRS990/BooksInCareOfDetail/PersonNm0SARAH JANE KIRKLAND
IRS990/BooksInCareOfDetail/PhoneNum07576836889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 MONARCH WAY SUITE 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299090
IRS990/CashNonInterestBearingGrp/EOYAmt0311151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021168
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033869
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03686
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0932
IRS990/ConferencesMeetingsGrp/TotalAmt04618
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0993
IRS990/CYOtherExpensesAmt0316641
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt0150000
IRS990/CYRevenuesLessExpensesAmt01733
IRS990/CYSalariesCompEmpBnftPaidAmt0229679
IRS990/CYTotalExpensesAmt0546320
IRS990/CYTotalFundraisingExpenseAmt085731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548053
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0141245
IRS990/DeferredRevenueGrp/EOYAmt0139200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01472
IRS990/DepreciationDepletionGrp/TotalAmt01472
IRS990/Desc0COMMUNITY LEADERSHIP SEMINARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012215
IRS990/FeesForServicesAccountingGrp/TotalAmt012215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ALONZO C BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE CALLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALYSSA EMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEN FLEISIG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAVIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7UTE HEIDENREICH
IRS990/Form990PartVIISectionAGrp/PersonNm8NEMO LARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10RADM ANN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SPORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR KEVIN SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY WASSMER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16CAPT BILL CROW
IRS990/Form990PartVIISectionAGrp/PersonNm17CAPT CHRISTOPHER CHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm18CAPT ROBERT GEIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWNA L ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KAY A KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDRIA P MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT E SHUFORD
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14LARGE AT MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03064
IRS990/InsuranceGrp/TotalAmt03064
IRS990/InvestmentIncomeGrp/ExclusionAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04316
IRS990/LandBldgEquipCostOrOtherBssAmt027748
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE COMMUNITY LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329921
IRS990/NetAssetsOrFundBalancesEOYAmt0329153
IRS990/NoncashContributionsAmt042500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07676
IRS990/OccupancyGrp/ManagementAndGeneralAmt011812
IRS990/OccupancyGrp/ProgramServicesAmt016005
IRS990/OccupancyGrp/TotalAmt035493
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt09161
IRS990/OfficeExpensesGrp/TotalAmt011144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2501
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TRAINING EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012874
IRS990/OtherExpensesGrp/FundraisingAmt12342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25734
IRS990/OtherExpensesGrp/ProgramServicesAmt0182078
IRS990/OtherExpensesGrp/ProgramServicesAmt112875
IRS990/OtherExpensesGrp/ProgramServicesAmt22342
IRS990/OtherExpensesGrp/TotalAmt0182078
IRS990/OtherExpensesGrp/TotalAmt138623
IRS990/OtherExpensesGrp/TotalAmt27026
IRS990/OtherExpensesGrp/TotalAmt35734
IRS990/OtherLiabilitiesGrp/BOYAmt03714
IRS990/OtherLiabilitiesGrp/EOYAmt05605
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128684
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0530
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05713
IRS990/PayrollTaxesGrp/ProgramServicesAmt06529
IRS990/PayrollTaxesGrp/TotalAmt016322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02956
IRS990/PrincipalOfficerNm0CATHERINE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0285525
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt0143750
IRS990/PYRevenuesLessExpensesAmt017380
IRS990/PYSalariesCompEmpBnftPaidAmt0226365
IRS990/PYTotalExpensesAmt0511890
IRS990/PYTotalRevenueAmt0529270
IRS990/ReconcilationRevenueExpnssAmt01733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02466379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,889
Liabilities
$170,736
Net assets
$329,153
Revenue
$548,053
Expenses
$546,320
Net income
$1,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$2.28$4.07$6.64$6.28$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.99$2.28$3.71$6.26$6.55$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.24$4.02$6.28$6.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.33$3.33$4.00$5.09$4.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.28$1.85$3.43$3.85$3.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.81$3.31$5.36$5.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.80$1.80$3.00$5.48$5.75$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.00$1.71$3.29$5.48$5.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.90$1.60$3.30$5.29$5.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.24$1.10$3.15$5.34$5.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.66$3.33$5.16$4.90$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.02$3.07$3.41$3.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$2.01