Civic Intelligence

Occupational Enterprises Inc.

990 • Fiscal year 2010 • EIN 54-1978846

Jul 01, 2009 to Jun 30, 2010 • Filed on May 18, 2011

Organization ProfileOE-INC.ORG

View Organization Page

PO Box 72924266
Siviq Scores

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

Liabilities / Assets

98th percentile

2.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$235,735

No earlier filing loaded for comparison.

Net Assets

-$333,730

No earlier filing loaded for comparison.

Liabilities

$569,465

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,682,840

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $235,735Liabilities 2010: $569,465Net Assets 2010: -$333,7302010Assets 2011: $156,973Liabilities 2011: $486,550Net Assets 2011: -$329,5772011Assets 2012: $172,976Liabilities 2012: $43,954Net Assets 2012: $129,0222012Assets 2013: $168,926Liabilities 2013: $9,359Net Assets 2013: $159,5672013Assets 2014: $221,897Liabilities 2014: $5,899Net Assets 2014: $215,9982014Assets 2015: $192,590Liabilities 2015: $8,671Net Assets 2015: $183,9192015Assets 2016: $193,462Liabilities 2016: $3,165Net Assets 2016: $190,2972016Assets 2017: $383,952Liabilities 2017: $8,956Net Assets 2017: $374,9962017Assets 2018: $362,655Liabilities 2018: $5,800Net Assets 2018: $356,8552018Assets 2019: $283,667Liabilities 2019: $10,324Net Assets 2019: $273,3432019Assets 2020: $530,456Liabilities 2020: $195,688Net Assets 2020: $334,7682020Assets 2021: $494,516Liabilities 2021: $192,850Net Assets 2021: $301,6662021Assets 2022: $476,005Liabilities 2022: $14,827Net Assets 2022: $461,1782022Assets 2023: $599,709Liabilities 2023: $23,483Net Assets 2023: $576,2262023Assets 2024: $511,669Liabilities 2024: $19,719Net Assets 2024: $491,9502024Assets 2025: $247,713Liabilities 2025: $8,570Net Assets 2025: $239,1432025

Highlighted filing

2010

Assets$235,735
Liabilities$569,465
Net Assets-$333,730
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,682,8402010Expenses 2011: $2,034,7722011Expenses 2012: $1,734,8532012Expenses 2013: $1,259,0852013Revenue 2014: $1,292,167Expenses 2014: $1,235,736Net Income 2014: $56,4312014Revenue 2015: $1,262,950Expenses 2015: $1,295,029Net Income 2015: -$32,0792015Revenue 2016: $1,283,846Expenses 2016: $1,277,468Net Income 2016: $6,3782016Revenue 2017: $1,458,895Expenses 2017: $1,274,195Net Income 2017: $184,7002017Revenue 2018: $1,194,931Expenses 2018: $1,213,072Net Income 2018: -$18,1412018Revenue 2019: $1,227,192Expenses 2019: $1,310,704Net Income 2019: -$83,5122019Revenue 2020: $1,068,557Expenses 2020: $1,007,132Net Income 2020: $61,4252020Revenue 2021: $958,726Expenses 2021: $991,828Net Income 2021: -$33,1022021Revenue 2022: $1,260,878Expenses 2022: $1,101,366Net Income 2022: $159,5122022Revenue 2023: $1,327,117Expenses 2023: $1,212,069Net Income 2023: $115,0482023Revenue 2024: $1,480,052Expenses 2024: $1,564,328Net Income 2024: -$84,2762024Revenue 2025: $1,324,694Expenses 2025: $1,577,501Net Income 2025: -$252,8072025

Highlighted filing

2010

Revenue-
Expenses$1,682,840
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 18, 2011
Return Version
2009v1.3
Gross Receipts
$1,408,574
Mission and Program Overview

Mission

Provide assistance to local department of social services in fulfilling the requirements for implementation of welfare to work programs.

Filing and Contact Details

Filer

EIN
54-1978846
Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0124417
IRS990/AccountsPayableAccruedExpenses/EOY0133365
IRS990/AccountsReceivable/BOY0402295
IRS990/AccountsReceivable/EOY0213400
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ASSISTANCE TO LOCAL DEPARTMENT OF SOCIAL SERVICES IN FULFILLING THE REQUIREMENTS FOR IMPLEMENTATION OF WELFARE TO WORK PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 729
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024266
IRS990/AllOtherContributions01848
IRS990/AllOtherExpenses/ProgramServices04566
IRS990/AllOtherExpenses/Total04566
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0148365
IRS990/CashNonInterestBearing/EOY02184
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices06457
IRS990/ConferencesMeetings/Total06457
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01017968
IRS990/ContributionsGrantsPriorYear01625005
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0511600
IRS990/DeferredRevenue/EOY0436100
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05742
IRS990/DepreciationDepletion/Total05742
IRS990/DescribedIn501C30true
IRS990/Description0JOB TRAINING, JOB PLACEMENT, EDUCATION, SUBSTANCE ABUSE SCREENING, COUNCILING AND REHABILITATION, JOB REFERRAL, JOB DEVELOPMENT AND EDUCATION OF SELF-EMPLOYED IN MARKETING OF HOME CRAFTED ITEMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01545021
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral02270
IRS990/FeesForServicesAccounting/Total02270
IRS990/FeesForServicesOther/ManagementAndGeneral0150
IRS990/FeesForServicesOther/ProgramServices0912479
IRS990/FeesForServicesOther/Total0912629
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH CHILDRESS
IRS990/Form990PartVIISectionA/NamePerson1GARY GLANKENBECHLER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES BENNETT
IRS990/Form990PartVIISectionA/NamePerson3EDDIE HARRISON
IRS990/Form990PartVIISectionA/NamePerson4TRUMAN MULLINS
IRS990/Form990PartVIISectionA/NamePerson5JERRY SPENCE
IRS990/Form990PartVIISectionA/NamePerson6THOMAS STANLEY
IRS990/Form990PartVIISectionA/NamePerson7REX TESTER
IRS990/Form990PartVIISectionA/NamePerson8BOB GOSE
IRS990/Form990PartVIISectionA/NamePerson9ARTHUR LAWSON
IRS990/Form990PartVIISectionA/NamePerson10BETTY RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson11BOB FRANK
IRS990/Form990PartVIISectionA/NamePerson12TOM CASTEEL
IRS990/Form990PartVIISectionA/NamePerson13JOHN KILGORE
IRS990/Form990PartVIISectionA/NamePerson14MIKE HALL
IRS990/Form990PartVIISectionA/NamePerson15PAT ARNOLD
IRS990/Form990PartVIISectionA/NamePerson16ROGER RAMEY
IRS990/Form990PartVIISectionA/NamePerson17TONY FRITZ
IRS990/Form990PartVIISectionA/NamePerson18JUDY HOLLAND
IRS990/Form990PartVIISectionA/NamePerson19MIKE JENNINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01016120
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01408574
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral06090
IRS990/Insurance/ProgramServices026316
IRS990/Insurance/Total032406
IRS990/InvestmentIncomeCurrentYear0232
IRS990/InvestmentIncomePriorYear0755
IRS990/InvestmentIncome/TotalRevenueColumn0232
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0232
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0104219
IRS990/LandBuildingsEquipmentBasis0124370
IRS990/LandBuildingsEquipmentBasisNet/BOY025893
IRS990/LandBuildingsEquipmentBasisNet/EOY020151
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ASSISTANCE TO LOCAL DEPARTMENT OF SOCIAL SERVICES IN FULFILLING THE REQUIREMENTS FOR IMPLEMENTATION OF WELFARE TO WORK PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALETA SPICER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0-59464
IRS990/NetAssetsOrFundBalancesEOY0-333730
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01748
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06473
IRS990/Occupancy/ProgramServices058264
IRS990/Occupancy/Total064737
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03304
IRS990/OtherEmployeeBenefits/ProgramServices02703
IRS990/OtherEmployeeBenefits/Total06007
IRS990/OtherExpensePriorYear0315095
IRS990/OtherExpensesCurrentYear01112734
IRS990/OtherExpenses/Description0PHONE AND INTERNET
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3COPIER
IRS990/OtherExpenses/Description4TECH ASSISTANCE
IRS990/OtherExpenses/ManagementAndGeneral02295
IRS990/OtherExpenses/ProgramServices022742
IRS990/OtherExpenses/ProgramServices114477
IRS990/OtherExpenses/ProgramServices211246
IRS990/OtherExpenses/ProgramServices36564
IRS990/OtherExpenses/ProgramServices42000
IRS990/OtherExpenses/Total025037
IRS990/OtherExpenses/Total114477
IRS990/OtherExpenses/Total211246
IRS990/OtherExpenses/Total36564
IRS990/OtherExpenses/Total42000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral067922
IRS990/OtherSalariesAndWages/ProgramServices0233857
IRS990/OtherSalariesAndWages/Total0301779
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010324
IRS990/PayrollTaxes/ProgramServices070358
IRS990/PayrollTaxes/Total080682
IRS990/PensionPlanContributions/ManagementAndGeneral030789
IRS990/PensionPlanContributions/ProgramServices0150849
IRS990/PensionPlanContributions/Total0181638
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0390374
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description1CLIENT PARTICIPANTS
IRS990/ProgramServiceRevenue/Description2FEES FOR CLASSES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenue/ExclusionAmount0400
IRS990/ProgramServiceRevenuePriorYear01216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0358629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22345
IRS990/ProgramServiceRevenue/TotalRevenueColumn0358629
IRS990/ProgramServiceRevenue/TotalRevenueColumn129000
IRS990/ProgramServiceRevenue/TotalRevenueColumn22345
IRS990/ProgramServiceRevenue/TotalRevenueColumn3400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-274266
IRS990/RevenuesLessExpensesPriorYear0-95725
IRS990/SalariesEtcCurrentYear0570106
IRS990/SalariesEtcPriorYear01407606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01017968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01638405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01121338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01535490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01324031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06637232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01925
IRS990ScheduleA/GrossInvestmentIncome170/Total05004
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01184357
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0400
IRS990ScheduleA/OtherIncome170/Total0400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17006637232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01017968
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01638405
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01121338
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01535490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01324031
IRS990ScheduleA/Total170/Total06637232
IRS990ScheduleA/TotalSupport06642636
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue020151
IRS990ScheduleD/Equipment/Depreciation0104219
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0124370
IRS990ScheduleD/ExcessOrDeficitForYear0-274266
IRS990ScheduleD/ExcessOrDeficitPerFS0-274266
IRS990ScheduleD/ExpensesSubtotal01682840
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal01408574
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01682840
IRS990ScheduleD/TotalExpensesPerForm99001682840
IRS990ScheduleD/TotalOfBookValueLandBuildings020151
IRS990ScheduleD/TotalRevenue01408574
IRS990ScheduleD/TotalRevenuePerForm99001408574
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01682840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01408574
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 729
IRS990/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024266
IRS990/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02768890290
IRS990/TotalAssets/BOY0576553
IRS990/TotalAssetsBOY0576553
IRS990/TotalAssets/EOY0235735
IRS990/TotalAssetsEOY0235735
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01017968
IRS990/TotalExpensesCurrentYear01682840
IRS990/TotalExpensesPriorYear01722701
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137819
IRS990/TotalFunctionalExpenses/ProgramServices01545021
IRS990/TotalFunctionalExpenses/Total01682840
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0232
IRS990/TotalLiabilities/BOY0636017
IRS990/TotalLiabilitiesBOY0636017
IRS990/TotalLiabilities/EOY0569465
IRS990/TotalLiabilitiesEOY0569465
IRS990/TotalLiabNetAssetsFundBalances/BOY0576553
IRS990/TotalLiabNetAssetsFundBalances/EOY0235735
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0-59464
IRS990/TotalNetAssetsFundBalances/EOY0-333730
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01545021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,735
Liabilities
$569,465
Net assets
-$333,730
Revenue
-
Expenses
$1,682,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.32$1.58$0.25
2024Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.48$1.56$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.33$1.21$0.12
2022Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.26$1.10$0.16
2021Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$0.96$0.99$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.07$1.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.23$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$1.19$1.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.46$1.27$0.18
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.28$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.26$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.29$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.49$0.33$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.57$0.33$1.68