Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
$2,291,560
No earlier filing loaded for comparison.
Net Assets
$2,270,600
No earlier filing loaded for comparison.
Liabilities
$20,960
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$289,112
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Creating spaces where contemporary art inspires connection, sparks creativity, and fosters innovation.
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 | 2370 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PROVISION OF ART SPACE TO LOCAL ARTISTS FOR GALLERIES AND CLASSROOMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 901 JEFFERSON STREET SUITE 113 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LYNCHBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 369 |
| IRS990/Advertising/ProgramServices | 0 | 1475 |
| IRS990/Advertising/Total | 0 | 1844 |
| IRS990/AllOtherContributions | 0 | 25040 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3364 |
| IRS990/AllOtherExpenses/Total | 0 | 3686 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38263 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26724 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33405 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 157 |
| IRS990/ConferencesMeetings/Total | 0 | 157 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1035761 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37974 |
| IRS990/DepreciationDepletion/Total | 0 | 47467 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LOCATED, PURCHASED, AND RENOVATED AN HISTORIC BUILDING. RENTED SPACES TO LOCAL ARTISTS FOR STUDIOS AND CLASSROOMS. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 247293 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 941 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4701 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 482 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1928 |
| IRS990/FeesForServicesLegal/Total | 0 | 2410 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 753 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3012 |
| IRS990/FeesForServicesManagement/Total | 0 | 3765 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTA BOOTHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NAOMI AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDY MACCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANN ARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUNE BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNETTE CHENAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MERIDITH DEAVILA KHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURA DUPUY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROB GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARGIE LIPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH PACKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DON PENDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JIM SIKKEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PEGGY WHITAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY ANN RACIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 33405 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 152467 |
| IRS990/GrossRents/Real | 0 | 110451 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1107 |
| IRS990/Insurance/ProgramServices | 0 | 4431 |
| IRS990/Insurance/Total | 0 | 5538 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32 |
| IRS990/Interest/ProgramServices | 0 | 129 |
| IRS990/Interest/Total | 0 | 161 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2079 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2079 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2079 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1858 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1858 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 580851 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2024077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25790 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1935580 |
| 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 | THE PROVISION OF ARTSPACE TO LOCAL ARTISTS FOR GALLERIES AND CLASSROOMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA DUPUY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2407245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2270600 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 110451 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 110451 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1056 |
| IRS990/Occupancy/ProgramServices | 0 | 4225 |
| IRS990/Occupancy/Total | 0 | 5281 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 813 |
| IRS990/OfficeExpenses/Total | 0 | 4063 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 65710 |
| IRS990/OtherExpensesCurrentYear | 0 | 191956 |
| IRS990/OtherExpenses/Description | 0 | CONDO ASSOCIATION FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TAXES, LICENSES, & FEES |
| IRS990/OtherExpenses/Description | 4 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 778 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70470 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7629 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6964 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3111 |
| IRS990/OtherExpenses/Total | 0 | 70470 |
| IRS990/OtherExpenses/Total | 1 | 20283 |
| IRS990/OtherExpenses/Total | 2 | 9536 |
| IRS990/OtherExpenses/Total | 3 | 8705 |
| IRS990/OtherExpenses/Total | 4 | 3889 |
| IRS990/OtherLiabilities/BOY | 0 | 3622 |
| IRS990/OtherLiabilities/EOY | 0 | 20960 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1778295 |
| IRS990/OtherRevenueCurrentYear | 0 | 107358 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531120 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LOSS FROM PARTNERSHIP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6226 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2513 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -11832 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2513 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -11832 |
| IRS990/OtherRevenuePriorYear | 0 | -341890 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 45200 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5801 |
| IRS990/PayrollTaxes/Total | 0 | 7251 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1069 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1374 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 17990 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -136645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 110451 |
| 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/Revenue | 0 | 125348 |
| IRS990/RevenuesLessExpensesCY | 0 | -136645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 551607 |
| IRS990/SalariesEtcCurrentYear | 0 | 97156 |
| IRS990/SalariesEtcPriorYear | 0 | 95969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25124 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 314485 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: MISC INCOME VENDING |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 112507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 47934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 268837 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 112530 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 112624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17990 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 590 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2683 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1717 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16898 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 268837 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 112507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 47934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 51928 |
| IRS990ScheduleA/Total170/Total | 0 | 268837 |
| IRS990ScheduleA/TotalSupport | 0 | 398359 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1871810 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1928604 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10064 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30221 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40285 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -136645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -136645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 289112 |
| IRS990ScheduleD/Land/BookValue | 0 | 52452 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 52452 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1254 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1482 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4304 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 14754 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DIRECTORS BB&T CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.