Civic Intelligence

Computer Recycling of Virginia Inc

EIN 54-2025254 • 501(c)3 • Millers Tavern, VA

Profile

Refurbish and supply used personal computer and peripheral equipment to public school systems as well as nonprofit organizations that serve the public good.

PO Box 66Millers Tavern, VA 23115

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$74,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$981,852

Down $176,530 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$981,852

Down $176,530 (-15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$267,891

Down $162,455 (-38%) from 2023

Expenses

Up

$444,421

Up $13,911 (+3.2%) from 2023

Net Income

Down

-$176,530

Down $176,366 (-107540%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $366,168Liabilities 2010: $1,780Net Assets 2010: $364,3882010Assets 2011: $764,658Liabilities 2011: $1,338Net Assets 2011: $763,3202011Assets 2012: $957,886Liabilities 2012: $879Net Assets 2012: $957,0072012Assets 2013: $748,985Liabilities 2013: $6,269Net Assets 2013: $742,7162013Assets 2014: $616,841Liabilities 2014: $495Net Assets 2014: $616,3462014Assets 2015: $481,845Liabilities 2015: $563Net Assets 2015: $481,2822015Assets 2016: $413,079Liabilities 2016: $471Net Assets 2016: $412,6082016Assets 2017: $458,048Liabilities 2017: $448Net Assets 2017: $457,6002017Assets 2018: $383,197Liabilities 2018: $123Net Assets 2018: $383,0742018Assets 2019: $483,889Liabilities 2019: $38Net Assets 2019: $483,8512019Assets 2020: $876,792Liabilities 2020: $13,945Net Assets 2020: $862,8472020Assets 2021: $1,138,512Liabilities 2021: $12,866Net Assets 2021: $1,125,6462021Assets 2022: $1,167,916Liabilities 2022: $9,370Net Assets 2022: $1,158,5462022Assets 2023: $1,158,382Liabilities 2023: $0Net Assets 2023: $1,158,3822023Assets 2024: $981,852Liabilities 2024: $0Net Assets 2024: $981,8522024

Highlighted filing

2024

Assets$981,852
Liabilities$0
Net Assets$981,852
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $686,341Expenses 2010: $641,690Net Income 2010: $44,6512010Revenue 2011: $929,691Expenses 2011: $530,759Net Income 2011: $398,9322011Expenses 2012: $529,1992012Revenue 2013: $276,115Expenses 2013: $490,406Net Income 2013: -$214,2912013Revenue 2014: $335,463Expenses 2014: $461,833Net Income 2014: -$126,3702014Revenue 2015: $319,926Expenses 2015: $454,990Net Income 2015: -$135,0642015Revenue 2016: $393,905Expenses 2016: $462,579Net Income 2016: -$68,6742016Revenue 2017: $315,931Expenses 2017: $270,939Net Income 2017: $44,9922017Revenue 2018: $260,746Expenses 2018: $335,272Net Income 2018: -$74,5262018Revenue 2019: $504,355Expenses 2019: $403,578Net Income 2019: $100,7772019Revenue 2020: $637,005Expenses 2020: $258,009Net Income 2020: $378,9962020Revenue 2021: $505,424Expenses 2021: $242,625Net Income 2021: $262,7992021Revenue 2022: $481,814Expenses 2022: $448,914Net Income 2022: $32,9002022Revenue 2023: $430,346Expenses 2023: $430,510Net Income 2023: -$1642023Revenue 2024: $267,891Expenses 2024: $444,421Net Income 2024: -$176,5302024

Highlighted filing

2024

Revenue$267,891
Expenses$444,421
Net Income-$176,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$981,852
Liabilities
$0
Net assets
$981,852
Revenue
$267,891
Expenses
$444,421
Net income
-$176,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.27$0.44$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.48$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.51$0.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.64$0.26$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.50$0.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.26$0.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.32$0.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.39$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.32$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.53
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.93$0.53$0.40
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.69$0.64$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$787,117
Mission and Program Overview

Mission

Refurbish and supply used personal computer and peripheral equipment to public school systems as well as nonprofit organizations that serve the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,158,382$981,852▼ $176,530
Savings and Temporary Cash Investments$685,684$609,436▼ $76,248
Accounts Receivable$103,827$100,060▼ $3,767
Cash and Non-Interest-Bearing Accounts$168,018$86,621▼ $81,397
Land, Buildings, and Equipment, Net$19,368$18,422▼ $946
Prepaid Expenses and Deferred Charges$29,812$15,804▼ $14,008
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,158,382$981,852▼ $176,530
Other Assets Total$151,673$151,509▼ $164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,382$981,852▼ $176,530
Total Liabilities and Net Assets / Fund Balance$1,158,382$981,852▼ $176,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,283$74,575$75,858
Leasehold Improvements$17,139$19,373$36,512
Other Land Buildings-$17,006$17,006
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher L ParkhurstPresident & CEOFT$74,500$74,500
Lisa ParkhurstExecutive AssistantFT$71,500$71,500
Norman Van FergusonTreasurer-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$6,669
Program Service Revenue
$0
Investment Income
$6,921
Other Revenue
$254,301
All Other Contributions
$6,669
Change in Net Assets
$-176,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,016
Other Expenses$60,405
Total Fundraising Expense$14,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,266--$181,266
Current Officers, Directors, Trustees, and Key Employees$73,000$67,300$7,450$147,750
Comp Disqual Persons-$55,000-$55,000
Occupancy$16,664$588$2,353$19,605
Insurance$5,868$207$829$6,904
Office Expenses$4,179$147$590$4,916
Other Expenses$585$21$82$688
All Other Expenses-$623-$623
Advertising$476$17$67$560
Depreciation Depletion$242$9$34$285
Fees for Services Legal-$250-$250
Travel$184$7$26$217
Total Functional Expenses$304,867$124,959$14,595$444,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Pres 50% MembrWarehouse&Equip RentNo$107,493

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President's Spouse and Sister were compensated $71,500 and $55,000 respectively to provide administrative and accounting services for the organization.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Computer Recycling of Virginia Inc
EIN
54-2025254
Phone
8664430660
Address
PO Box 66, Millers Tavern, VA 23115

Signing Officer

Name
Norman Van Ferguson
Title
Treasurer
Signed
2025-11-11

Organization Details

Principal Officer
Christopher L Parkhurst
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
15
Raw XML AppendixShowing 400 of 435 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd022560
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CostOfGoodsSoldAmt0519226
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06669
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IRS990/CYRevenuesLessExpensesAmt0-176530
IRS990/CYSalariesCompEmpBnftPaidAmt0384016
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IRS990/CYTotalRevenueAmt0267891
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0242
IRS990/DepreciationDepletionGrp/TotalAmt0285
IRS990/Desc0Provided Computer and peripheral equipment to 20 local county and city public schools of Virginia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113630
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher L Parkhurst
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Parkhurst
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Van Ferguson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787117
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided various computer and peripheral equipment to the Supreme Court of Virginia
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060293
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided computer and related peripheral equipment to 9 local goverment agencies of Virginia as well 5 federal goverment agencies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided 10 not for profit organizations computers and related peripheral equipment located in Virginia
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provided computer and related peripheral equipment to the College of William and Mary.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Collected 258 tons of computer and related equipment from various local government and Virginia state institutions as well as other nonprofit organizations, to re-purpose them for resale or reuse as part of the organizations goal of recycling waste materials. Items containing hazardous waste that could not be recycled were property processed and disposed of.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032719
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130133
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067991
IRS990/PYOtherRevenueAmt0423503
IRS990/PYRevenuesLessExpensesAmt0-164
IRS990/PYSalariesCompEmpBnftPaidAmt0362519
IRS990/PYTotalExpensesAmt0430510
IRS990/PYTotalRevenueAmt0430346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0924611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01276315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05295875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021047
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76250
IRS990ScheduleA/PublicSupportPY509Pct00.74970
IRS990ScheduleA/PublicSupportTotal509Amt04059151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0152323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0253143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0353374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0259141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01243567
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0152323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253143
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0353374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0259141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01243567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01071164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01276315
IRS990ScheduleA/Total509Grp/TotalAmt05302718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01075081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01277145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05323765
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/EquipmentGrp/BookValueAmt01283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Closer Plan Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Overpaid liabilities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2R2 Certification for Hazardous Waste
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Apple Grove Nursery LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres 50% Membr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Warehouse&Equip Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President's Spouse and Sister were compensated $71,500 and $55,000 respectively to provide administrative and accounting services for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01158382
IRS990/TotalAssetsEOYAmt0981852
IRS990/TotalAssetsGrp/BOYAmt01158382
IRS990/TotalAssetsGrp/EOYAmt0981852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06669
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014595
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981852
IRS990/TotalOtherProgSrvcExpenseAmt084090
IRS990/TotalProgramServiceExpensesAmt0304867
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0147750
IRS990/TotalRevenueGrp/ExclusionAmt0261222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267891
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01158382

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