Civic Intelligence

Jubilee Family Development Center Inc.

990 • Fiscal year 2020 • EIN 54-1881948

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.JUBILEEFAMILY.ORG
1512 Florida AvenueLynchburg, VA 24501-4112

(434) 845-0433

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,457

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,344,400

Up $45,225 (+3.5%) from 2019

Net Assets

Down

$1,289,385

Down $3,746 (-0.3%) from 2019

Liabilities

Up

$55,015

Up $48,971 (+810%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

Down

$442,760

Down $118,417 (-21%) from 2019

Expenses

Up

$446,931

Up $13,683 (+3.2%) from 2019

Net Income

Down

-$4,171

Down $132,100 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,117,801Liabilities 2011: $220,329Net Assets 2011: $897,4722011Assets 2012: $1,187,719Liabilities 2012: $6,632Net Assets 2012: $1,181,0872012Assets 2013: $1,146,992Liabilities 2013: $6,607Net Assets 2013: $1,140,3852013Assets 2014: $1,187,133Liabilities 2014: $27,614Net Assets 2014: $1,159,5192014Assets 2015: $1,097,560Liabilities 2015: $13,585Net Assets 2015: $1,083,9752015Assets 2016: $1,131,577Liabilities 2016: $10,544Net Assets 2016: $1,121,0332016Assets 2017: $1,118,354Liabilities 2017: $9,773Net Assets 2017: $1,108,5812017Assets 2018: $1,171,028Liabilities 2018: $14,179Net Assets 2018: $1,156,8492018Assets 2019: $1,299,175Liabilities 2019: $6,044Net Assets 2019: $1,293,1312019Assets 2020: $1,344,400Liabilities 2020: $55,015Net Assets 2020: $1,289,3852020Assets 2021: $1,709,107Liabilities 2021: $17,635Net Assets 2021: $1,691,4722021Assets 2022: $1,769,948Liabilities 2022: $65,058Net Assets 2022: $1,704,8902022Assets 2023: $2,335,803Liabilities 2023: $63,932Net Assets 2023: $2,271,8712023Assets 2024: $2,440,262Liabilities 2024: $146,997Net Assets 2024: $2,293,2652024Assets 2025: $2,529,245Liabilities 2025: $34,729Net Assets 2025: $2,494,5162025

Highlighted filing

2020

Assets$1,344,400
Liabilities$55,015
Net Assets$1,289,385
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $413,9512011Expenses 2012: $365,8332012Expenses 2013: $381,5812013Revenue 2014: $379,164Expenses 2014: $368,601Net Income 2014: $10,5632014Revenue 2015: $323,121Expenses 2015: $397,708Net Income 2015: -$74,5872015Revenue 2016: $401,032Expenses 2016: $366,672Net Income 2016: $34,3602016Revenue 2017: $331,994Expenses 2017: $349,143Net Income 2017: -$17,1492017Revenue 2018: $456,794Expenses 2018: $394,733Net Income 2018: $62,0612018Revenue 2019: $561,177Expenses 2019: $433,248Net Income 2019: $127,9292019Revenue 2020: $442,760Expenses 2020: $446,931Net Income 2020: -$4,1712020Revenue 2021: $858,906Expenses 2021: $511,815Net Income 2021: $347,0912021Revenue 2022: $724,513Expenses 2022: $640,272Net Income 2022: $84,2412022Revenue 2023: $1,187,928Expenses 2023: $660,893Net Income 2023: $527,0352023Revenue 2024: $736,138Expenses 2024: $776,236Net Income 2024: -$40,0982024Revenue 2025: $942,916Expenses 2025: $810,255Net Income 2025: $132,6612025

Highlighted filing

2020

Revenue$442,760
Expenses$446,931
Net Income-$4,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$515,902
Mission and Program Overview

Mission

The center's mission is to provide high quality academic, athletic, and occupational programs that foster personal, social, and spiritual growth and the stability of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,645$792,608▲ $43,963
Cash and Non-Interest-Bearing Accounts$308,832$272,997▼ $35,835
Investments Program Related$68,296$121,929▲ $53,633
Investments Other Securities$82,220$80,857▼ $1,363
Pledges and Grants Receivable$68,271$50,577▼ $17,694
Prepaid Expenses and Deferred Charges$2,230$5,337▲ $3,107
Total Assets$1,299,175$1,344,400▲ $45,225
Other Assets Total$20,681$20,095▼ $586
Liabilities
Other Liabilities$3,619$50,423▲ $46,804
Accounts Payable and Accrued Expenses$2,425$4,592▲ $2,167
Total Liabilities$6,044$55,015▲ $48,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,075,247$1,101,379▲ $26,132
Net Assets With Donor Restrictions$217,884$188,006▼ $29,878
Total Net Assets Fund Balance$1,293,131$1,289,385▼ $3,746
Total Liabilities and Net Assets / Fund Balance$1,299,175$1,344,400▲ $45,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,402$884,402$1,364,804
Equipment$227,071-$227,071
Land$85,135-$85,135
Investment Program Related Org$13,720--
Other Securities$80,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$20,681-▲ $722-$20,095
2018$20,579-▲ $1,555-$20,681
2017$20,859-▲ $1,009-$20,579
2016$20,408-▲ $1,725-$20,859
2015$21,164-▲ $241-$20,408
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sterling WilderExecutive DirectorFT$57,500$11,957$69,457

Board Members and Trustees

NameTitle
Bradley MalcolmImmediate Past President
William CookPresident
Karen SimontonVice President
Amanda DennyBoard of Director
Cathie BrownBoard of Director
Ceasor T JohnsonBoard of Director
David RoyerBoard of Director
Dr Ian SmithsonBoard of Director
Ed DellingerBoard of Director
Henry ClarkeBoard of Director
Holly PerrowBoard of Director
Jay JonesBoard of Director
Jonathan ThomasBoard of Director
Keith MannBoard of Director
Kylie StewartBoard of Director
Michelline HallBoard of Director
Phyllis WebbBoard of Director
Phyllistine MosleyBoard of Director
Preston SellersBoard of Director
Quincy ScottBoard of Director
Ryan ZuidemaBoard of Director
Tom CappsBoard of Director
Troy BurnettBoard of Director
William PoatesBoard of Director
Mary BarneyCo-secretary
Mike DalyCo-secretary
Dennis IngersollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,534
Program Service Revenue
$3,295
Investment Income
$5,709
Other Revenue
$1,222
All Other Contributions
$275,646
Change in Net Assets
$-4,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,560
Total Revenue per Audited Statements
$515,320
Total Revenue per Form 990
$442,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,325
Other Expenses$214,217
Total Fundraising Expense$52,026
Professional Fundraising Fees$15,389
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,680$6,158$12,315$123,153
Current Officers, Directors, Trustees, and Key Employees$48,875$2,875$5,750$57,500
Depreciation Depletion$37,150$4,644$4,644$46,438
All Other Expenses$13,525$6,549$2,554$22,628
Other Employee Benefits$13,919$3,976$1,989$19,884
Other Expenses$14,725$775$2,963$15,500
Fees for Services Professional Fundraising--$15,389$15,389
Insurance$11,597$1,450$1,450$14,497
Payroll Taxes$9,594$2,741$1,371$13,706
Fees for Services Accounting-$6,936-$6,936
Office Expenses$2,762$1,656$1,105$5,523
Pension Plan Contributions$2,157$617$308$3,082
Fees for Services Other-$312$2,188$2,500
Conferences and Meetings$411--$411
Total Functional Expenses$353,253$41,652$52,026$446,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,066
Expenses per Audited Statements$446,931
Total Expenses per Form 990$446,931
Expenses Not Reported on Form 990$72,135
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,198
Professional Fundraising Fees$15,389
Fundraising Gross Income$8,213

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LYNCHBURG'S TOP CHEF$33,089$8,213$21,198$-12,985
Total Events$33,089$8,213$21,198$-12,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$45,700
Payroll & Payroll Taxes Payable$4,723
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The executive director and the board of directors meet to review and approve the 990 prior to its filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors regularly and consistently monitors and enforces compliance with the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The board of directors does a performance review for the executive director at least annually. Compensation is based on analysis of other agencies and market pay scales for similar industries.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jubilee Family Development Center
EIN
54-1881948
Phone
4348450433
Address
1512 FLORIDA AVENUE, LYNCHBURG, VA 24501-4112

Signing Officer

Name
Sterling Wilder
Title
Executive Director
Phone
4348450433
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sterling Wilder
Formed
1999
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
769

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded that as of June 30, 2020, no uncertain positions are taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Center believes it is no longer subject to income tax examinations for years prior to 2017.”

Part XII, Line 4B - Other Adjustments:

“INVESTMENT EXPENSES”

Raw XML AppendixShowing 400 of 712 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8CEASOR T JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLISTINE MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY PERROW
IRS990/Form990PartVIISectionAGrp/PersonNm13QUINCY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SIMONTON
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN ZUIDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm18PRESTON SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM POATES
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLINE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25AMANDA DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm26HENRY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm27STERLING WILDER
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024876
IRS990/FundraisingDirectExpensesAmt021198
IRS990/FundraisingGrossIncomeAmt08213
IRS990/GainOrLossGrp/SecuritiesAmt0-584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0102652
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051360
IRS990/GrossReceiptsAmt0515902
IRS990/GrossRentsGrp/RealAmt014072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt011597
IRS990/InsuranceGrp/TotalAmt014497
IRS990/InvestmentIncomeGrp/ExclusionAmt06293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt080857
IRS990/InvestmentsProgramRelatedGrp/BOYAmt068296
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0121929
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792608
IRS990/LandBldgEquipCostOrOtherBssAmt01677010
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051944
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE HIGH QUALITY ACADEMIC, ATHLETIC, AND OCCUPATIONAL PROGRAMS THAT FOSTER PERSONAL, SOCIAL, AND SPIRITUAL GROWTH AND THE STABILITY OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01293131
IRS990/NetAssetsOrFundBalancesEOYAmt01289385
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-584
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12985
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01075247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01101379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03981
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01656
IRS990/OfficeExpensesGrp/ProgramServicesAmt02762
IRS990/OfficeExpensesGrp/TotalAmt05523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020681
IRS990/OtherAssetsTotalGrp/EOYAmt020095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019884
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL/MENTORING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1775
IRS990/OtherExpensesGrp/ProgramServicesAmt051944
IRS990/OtherExpensesGrp/ProgramServicesAmt123700
IRS990/OtherExpensesGrp/ProgramServicesAmt218214
IRS990/OtherExpensesGrp/ProgramServicesAmt314725
IRS990/OtherExpensesGrp/TotalAmt051944
IRS990/OtherExpensesGrp/TotalAmt129626
IRS990/OtherExpensesGrp/TotalAmt218214
IRS990/OtherExpensesGrp/TotalAmt315500
IRS990/OtherLiabilitiesGrp/BOYAmt03619
IRS990/OtherLiabilitiesGrp/EOYAmt050423
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,400
Liabilities
$55,015
Net assets
$1,289,385
Revenue
$442,760
Expenses
$446,931
Net income
-$4,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.49$0.94$0.81$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$0.74$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.27$1.19$0.66$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.72$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.86$0.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$0.44$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.56$0.43$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.46$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.32$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.38$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$0.41