Civic Intelligence

The Highland Center

EIN 54-1882137 • 501(c)3 • Monterey, VA

Profile

Catalyst for economic and cultural development through community/economic development & business incubation; local foods and agriculture and youth development

PO Box 556Monterey, VA 24465

www.thehighlandcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,824,233

Down $157,945 (-5.3%) from 2023

Liabilities

Down

$142,841

Down $6,572 (-4.4%) from 2023

Net Assets

Down

$2,681,392

Down $151,373 (-5.3%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$220,399

Up $7,570 (+3.6%) from 2023

Expenses

Up

$371,772

Up $33,747 (+10.0%) from 2023

Net Income

Down

-$151,373

Down $26,177 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $576,649Liabilities 2010: $12,754Net Assets 2010: $563,8952010Assets 2011: $494,569Liabilities 2011: $2,906Net Assets 2011: $491,6632011Assets 2012: $1,337,555Liabilities 2012: $9,406Net Assets 2012: $1,328,1492012Assets 2013: $1,442,384Liabilities 2013: $6,771Net Assets 2013: $1,435,6132013Assets 2014: $1,431,432Liabilities 2014: $42,050Net Assets 2014: $1,389,3822014Assets 2015: $3,641,156Liabilities 2015: $582,661Net Assets 2015: $3,058,4952015Assets 2016: $4,246,546Liabilities 2016: $482,910Net Assets 2016: $3,763,6362016Assets 2017: $4,223,801Liabilities 2017: $430,468Net Assets 2017: $3,793,3332017Assets 2018: $4,040,210Liabilities 2018: $405,228Net Assets 2018: $3,634,9822018Assets 2019: $3,313,967Liabilities 2019: $121,513Net Assets 2019: $3,192,4542019Assets 2020: $3,308,710Liabilities 2020: $254,835Net Assets 2020: $3,053,8752020Assets 2021: $3,163,270Liabilities 2021: $161,329Net Assets 2021: $3,001,9412021Assets 2022: $3,118,650Liabilities 2022: $153,420Net Assets 2022: $2,965,2302022Assets 2023: $2,982,178Liabilities 2023: $149,413Net Assets 2023: $2,832,7652023Assets 2024: $2,824,233Liabilities 2024: $142,841Net Assets 2024: $2,681,3922024

Highlighted filing

2024

Assets$2,824,233
Liabilities$142,841
Net Assets$2,681,392
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $178,4742010Expenses 2011: $408,9302011Expenses 2012: $532,6182012Revenue 2013: $673,407Expenses 2013: $558,578Net Income 2013: $114,8292013Revenue 2014: $628,711Expenses 2014: $672,949Net Income 2014: -$44,2382014Revenue 2015: $1,989,829Expenses 2015: $321,171Net Income 2015: $1,668,6582015Revenue 2016: $1,198,803Expenses 2016: $493,662Net Income 2016: $705,1412016Revenue 2017: $597,625Expenses 2017: $567,045Net Income 2017: $30,5802017Revenue 2018: $450,226Expenses 2018: $607,849Net Income 2018: -$157,6232018Revenue 2019: -$122,567Expenses 2019: $319,961Net Income 2019: -$442,5282019Revenue 2020: $131,477Expenses 2020: $270,056Net Income 2020: -$138,5792020Revenue 2021: $204,585Expenses 2021: $283,496Net Income 2021: -$78,9112021Revenue 2022: $274,831Expenses 2022: $311,542Net Income 2022: -$36,7112022Revenue 2023: $212,829Expenses 2023: $338,025Net Income 2023: -$125,1962023Revenue 2024: $220,399Expenses 2024: $371,772Net Income 2024: -$151,3732024

Highlighted filing

2024

Revenue$220,399
Expenses$371,772
Net Income-$151,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,233
Liabilities
$142,841
Net assets
$2,681,392
Revenue
$220,399
Expenses
$371,772
Net income
-$151,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.14$2.68$0.22$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.15$2.83$0.21$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.15$2.97$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.00$0.20$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.25$3.05$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$0.12$0.32$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.41$3.63$0.45$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.43$3.79$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.48$3.76$1.20$0.49$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.58$3.06$1.99$0.32$1.67
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.63$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.67$0.56$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.56$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$230,575
Mission and Program Overview

Mission

Catalyst for economic and cultural development through community/economic development & business incubation; local foods and agriculture and youth development

Catalyst for economic and cultural development through community and economic developement & business incubation; youth development; local foods and agriculture projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,818,909$2,707,493▼ $111,416
Savings and Temporary Cash Investments$117,099$58,216▼ $58,883
Cash and Non-Interest-Bearing Accounts$18,800$29,749▲ $10,949
Accounts Receivable$19$3,609▲ $3,590
Prepaid Expenses and Deferred Charges$2,186--
Total Assets$2,982,178$2,824,233▼ $157,945
Other Assets Total$25,165$25,166▲ $1
Liabilities
Unsecured Notes Loans Payable$134,870$127,305▼ $7,565
Accounts Payable and Accrued Expenses$14,543$15,536▲ $993
Total Liabilities$149,413$142,841▼ $6,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,818,204$2,681,392▼ $136,812
Net Assets With Donor Restrictions$14,561--
Total Net Assets Fund Balance$2,832,765$2,681,392▼ $151,373
Total Liabilities and Net Assets / Fund Balance$2,982,178$2,824,233▼ $157,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,681,691$730,850$3,412,541
Equipment$23,202$92,433$115,635
Land$2,600-$2,600
Other Assets Org$25,166--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Lohr-MyersExecutive DirectorFT$52,149$2,720$54,869
Mary Beth GutshallDirector-$8,380-$8,380
Jaden CoxExec. Director(Nov 2024)FT$5,192-$5,192

Board Members and Trustees

NameTitle
Windsor BettsChair
Kenny HodgesVice-Chair
Carol ArmstrongDirector
Debbi StephensonDirector
Ronnie Moyersdirector
Valentina MeehanDirector
Doug HirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,794
Program Service Revenue
$58,891
Investment Income
$1,758
Other Revenue
$1,956
All Other Contributions
$145,794
Change in Net Assets
$-151,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,263
Salaries, Compensation, and Employee Benefits$138,509
Total Fundraising Expense$2,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,428$41,542$0$98,970
Current Officers, Directors, Trustees, and Key Employees$2,423$61,856$1,442$65,721
Other Salaries and Wages$35,951$24,418$0$60,369
Occupancy$38,432$21,233$0$59,665
Insurance$0$24,122$0$24,122
Payroll Taxes$3,030$6,559$110$9,699
Office Expenses$315$6,860$6$7,181
Other Expenses$1,389$1,903$0$3,292
Advertising$14$2,842$350$3,206
Other Employee Benefits$0$2,720$0$2,720
Interest$315$2,200$0$2,515
Information Technology$175$987$0$1,162
Fees for Services Accounting$0$382$0$382
Travel$353$0$0$353
Fees for Services Other$200$0$0$200
Fees for Services Legal$0$25$0$25
Total Functional Expenses$140,266$228,949$2,557$371,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,132
Fundraising Direct Expenses$10,176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Highland Center
EIN
54-1882137
Phone
5404681922
Address
PO BOX 556, MONTEREY, VA 24465

Signing Officer

Name
Windsor Betts
Title
Chair
Phone
5404681922
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Windsor Betts
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465
Preparer
Kim W Billingsley CPA
Phone
5404681150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 was provided to the Board of directors of the organization before it was filed”

Pt VI, Line 12C

“The Board monitors compliance with the conflict of interest policy each year at its annual meeting.”

Pt VI, Line 15A

“The compensation of the executive director is established by the Board of Directors. The Board is also responsible for evaluating the performance of the Executive Director.”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0Catalyst for economic and cultural development through community/economic development & business incubation; local foods and agriculture and youth development
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02832765
IRS990/NetAssetsOrFundBalancesEOYAmt02681392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01956
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02818204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02681392
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021233
IRS990/OccupancyGrp/ProgramServicesAmt038432
IRS990/OccupancyGrp/TotalAmt059665
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315
IRS990/OfficeExpensesGrp/TotalAmt07181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025165
IRS990/OtherAssetsTotalGrp/EOYAmt025166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02720
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0649
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt11389
IRS990/OtherExpensesGrp/TotalAmt032190
IRS990/OtherExpensesGrp/TotalAmt13292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035951
IRS990/OtherSalariesAndWagesGrp/TotalAmt060369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06559
IRS990/PayrollTaxesGrp/ProgramServicesAmt03030
IRS990/PayrollTaxesGrp/TotalAmt09699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02186
IRS990/PrincipalOfficerNm0Windsor Betts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Local foods and agriculture: operated the Highland Farmers Market a product driven market selling locally grown items for more than 25 years. Offered space for a community incubator kitchen supporting local food entrepeneurs. Other local foods programs were coordinated with regional farmers and agriculture professionals to promote and market local livestock and food products to consumer markets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04175
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth programs: Youth employment programs provided local worksites for 8 youth workers. Engaged agencies and community organizations in a Youth Coalition to support Highland youth-related initiatives. Sponsored the Highland Youth Philanthropy Council, a dynamic youth leadership programs for high school students to engage in philanthropy education and grant making to local projects in partnership with the Community Foundation of the Central Blue Ridge.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04576
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01883
IRS990/PYOtherExpensesAmt0200579
IRS990/PYOtherRevenueAmt08531
IRS990/PYProgramServiceRevenueAmt056423
IRS990/PYRevenuesLessExpensesAmt0-125196
IRS990/PYSalariesCompEmpBnftPaidAmt0137446
IRS990/PYTotalExpensesAmt0338025
IRS990/PYTotalRevenueAmt0212829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special events fundraising 2020: 11959. 2021: 5384. 2022: 13856. 2023: 15104. 2024: 12132. Description: Patronage allocation 2020: 26976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752102
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261707
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085411
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70000
IRS990ScheduleA/PublicSupportTotal170Amt0585590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0166512
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0752102
IRS990ScheduleA/TotalSupportAmt0842101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02681691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03412541
IRS990ScheduleD/EquipmentGrp/BookValueAmt023202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115635
IRS990ScheduleD/LandGrp/BookValueAmt02600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Patronage allocations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025166
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of directors of the organization before it was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board monitors compliance with the conflict of interest policy each year at its annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director is established by the Board of Directors. The Board is also responsible for evaluating the performance of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02982178
IRS990/TotalAssetsEOYAmt02824233
IRS990/TotalAssetsGrp/BOYAmt02982178
IRS990/TotalAssetsGrp/EOYAmt02824233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157794
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02557

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