Civic Intelligence

First Contractors Inc

990 • Fiscal year 2016 • EIN 54-2029949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.FIRSTCONTRACTORS.ORG
PO Box 26136Richmond, VA 23260

(804) 329-9669

Siviq Scores

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

Liabilities / Assets

99th percentile

21.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$10,705

Flat from 2016

Net Assets

Flat

-$214,358

Flat from 2016

Liabilities

Flat

$225,063

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Flat

$314,677

Flat from 2016

Expenses

Flat

$289,723

Flat from 2016

Net Income

Flat

$24,954

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $51,309Liabilities 2010: $130,272Net Assets 2010: -$78,9632010Assets 2011: $87,490Liabilities 2011: $125,921Net Assets 2011: -$38,4312011Assets 2012: $12,589Liabilities 2012: $141,594Net Assets 2012: -$129,0052012Assets 2013: $2,361Liabilities 2013: $193,918Net Assets 2013: -$191,5572013Assets 2014: $632Liabilities 2014: $227,528Net Assets 2014: -$226,8962014Assets 2015: $27,896Liabilities 2015: $238,088Net Assets 2015: -$210,1922015Assets 2016: $10,705Liabilities 2016: $225,063Net Assets 2016: -$214,3582016Assets 2016: $10,705Liabilities 2016: $225,063Net Assets 2016: -$214,3582016Assets 2017: $9,118Liabilities 2017: $204,585Net Assets 2017: -$195,4672017Assets 2018: $7,006Liabilities 2018: $154,634Net Assets 2018: -$147,6282018Assets 2019: $4,139Liabilities 2019: $150,334Net Assets 2019: -$146,1952019Assets 2020: $30,897Liabilities 2020: $175,569Net Assets 2020: -$144,6722020Assets 2021: $1,851Liabilities 2021: $170,993Net Assets 2021: -$169,1422021

Highlighted filing

2016

Assets$10,705
Liabilities$225,063
Net Assets-$214,358
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $384,530Expenses 2010: $425,478Net Income 2010: -$40,9482010Revenue 2011: $494,019Expenses 2011: $453,487Net Income 2011: $40,5322011Revenue 2012: $419,808Expenses 2012: $492,860Net Income 2012: -$73,0522012Revenue 2013: $320,523Expenses 2013: $383,075Net Income 2013: -$62,5522013Revenue 2014: $256,734Expenses 2014: $292,073Net Income 2014: -$35,3392014Revenue 2015: $336,370Expenses 2015: $338,202Net Income 2015: -$1,8322015Revenue 2016: $314,677Expenses 2016: $289,723Net Income 2016: $24,9542016Revenue 2016: $314,677Expenses 2016: $289,723Net Income 2016: $24,9542016Revenue 2017: $260,346Expenses 2017: $240,009Net Income 2017: $20,3372017Revenue 2018: $261,048Expenses 2018: $241,270Net Income 2018: $19,7782018Revenue 2019: $265,452Expenses 2019: $264,115Net Income 2019: $1,3372019Revenue 2020: $141,634Expenses 2020: $145,173Net Income 2020: -$3,5392020Revenue 2021: $94,826Expenses 2021: $105,318Net Income 2021: -$10,4922021

Highlighted filing

2016

Revenue$314,677
Expenses$289,723
Net Income$24,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$314,677
Mission and Program Overview

Mission

The first contractors was established in 2001 for job training and life skills development

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$48,815$18,435▼ $30,380
Accounts Receivable$14,498--
Cash and Non-Interest-Bearing Accounts$13,398$10,071▼ $3,327
Land, Buildings, and Equipment, Net$634$634→ $0
Total Assets$28,530$10,705▼ $17,825
Liabilities
Other Liabilities$137,291$157,246▲ $19,955
Unsecured Notes Loans Payable$39,694$32,827▼ $6,867
Accounts Payable and Accrued Expenses$12,180$16,447▲ $4,267
Escrow Account Liability$108$108→ $0
Total Liabilities$238,088$225,063▼ $13,025
Net Assets / Fund Balance
Unrestricted Net Assets$-209,558$-214,358▼ $4,800
Total Net Assets Fund Balance$-209,558$-214,358▼ $4,800
Total Liabilities and Net Assets / Fund Balance$28,530$10,705▼ $17,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634$79,608$80,242
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Al OpengartBoard Member
Jameila GrantBoard Member
Nanette BaileyBoard Member
Larry LindseyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,778
Program Service Revenue
$275,482
Investment Income
$0
Other Revenue
$23,417
All Other Contributions
$15,778
Change in Net Assets
$24,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,805
Salaries, Compensation, and Employee Benefits$94,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,877$25,626-$102,503
Other Salaries and Wages$41,031$13,677-$54,708
Occupancy$39,940$13,313-$53,253
Current Officers, Directors, Trustees, and Key Employees$25,000$8,333-$33,333
Insurance$9,170$1,097-$10,267
Other Expenses$6,700$2,233-$8,933
Fees for Services Accounting$6,400$2,100-$8,500
Payroll Taxes$5,158$1,719-$6,877
Office Expenses$4,491$1,497-$5,988
Interest$1,707$569-$2,276
Travel$29--$29
Total Functional Expenses$219,559$70,164$0$289,723
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$48,815$18,435▼ $30,380
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$137,291
Lrw Properties$18,400
Accrued Payroll$1,447
Held for Students$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Available prior to filing for review”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First Contractors Inc
EIN
54-2029949
Address
PO BOX 26136, RICHMOND, VA 23260

Signing Officer

Name
Larry Lindsey
Title
Executive Direc
Phone
8043299669
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lindsey
Formed
2001
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
2

Preparer

Firm
Fiscal Fitness Tax Services Inc
Address
1707 CHAMBERLAYNE PARKWAY, RICHMOND, VA 23222
Preparer
Derrick L Alford
Phone
8043215766
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to part xi, page 12”

List of other fees for services expenses Part IX line 11G

“Temporary help materialspersonal property taxes bad debt expense security”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016447
IRS990/AccountsReceivableGrp/BOYAmt014498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FIRST CONTRACTORS WAS ESTABLISHED IN 2001 FOR JOB TRAINING AND LIFE SKILLS DEVELOPMENT
IRS990/AllOtherContributionsAmt015778
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY LINDSEY
IRS990/BooksInCareOfDetail/PhoneNum08043299669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26136
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013398
IRS990/CashNonInterestBearingGrp/EOYAmt010071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194805
IRS990/CYOtherRevenueAmt023417
IRS990/CYProgramServiceRevenueAmt0275482
IRS990/CYRevenuesLessExpensesAmt024954
IRS990/CYSalariesCompEmpBnftPaidAmt094918
IRS990/CYTotalExpensesAmt0289723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0JOB READINESS PROGRAM FOR YOUTH AGES 16-21 TOTAL YOUTH ENROLLED TO RECEIVE TRAINING IN CARPENTRY, INVENTORYMANAGEMENT, OFFICE MANAGEMENT, LAWN CARE, JOB TRAINING, AND LIFE SKILLS WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0108
IRS990/EscrowAccountLiabilityGrp/EOYAmt0108
IRS990/ExpenseAmt0219559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06400
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076877
IRS990/FeesForServicesOtherGrp/TotalAmt0102503
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANETTE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AL OPENGART
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMEILA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY LINDSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01097
IRS990/InsuranceGrp/ProgramServicesAmt09170
IRS990/InsuranceGrp/TotalAmt010267
IRS990/InterestGrp/ManagementAndGeneralAmt0569
IRS990/InterestGrp/ProgramServicesAmt01707
IRS990/InterestGrp/TotalAmt02276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634
IRS990/LandBldgEquipCostOrOtherBssAmt080242
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt048815
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018435
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FIRST CONTRACTORS WAS ESTABLISHED IN 2001 FOR JOB TRAINING AND LIFE SKILLS DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-209558
IRS990/NetAssetsOrFundBalancesEOYAmt0-214358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013313
IRS990/OccupancyGrp/ProgramServicesAmt039940
IRS990/OccupancyGrp/TotalAmt053253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt04491
IRS990/OfficeExpensesGrp/TotalAmt05988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29754
IRS990/OtherExpensesGrp/Desc0STUDENT STIPEND
IRS990/OtherExpensesGrp/Desc1REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OtherExpensesGrp/ProgramServicesAmt03056
IRS990/OtherExpensesGrp/ProgramServicesAmt16700
IRS990/OtherExpensesGrp/TotalAmt03056
IRS990/OtherExpensesGrp/TotalAmt18933
IRS990/OtherLiabilitiesGrp/BOYAmt0137291
IRS990/OtherLiabilitiesGrp/EOYAmt0157246
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023417
IRS990/OtherRevenueTotalAmt023417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041031
IRS990/OtherSalariesAndWagesGrp/TotalAmt054708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt05158
IRS990/PayrollTaxesGrp/TotalAmt06877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY LINDSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAWN CAREJOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152623
IRS990/PYOtherRevenueAmt04008
IRS990/PYProgramServiceRevenueAmt0318576
IRS990/PYRevenuesLessExpensesAmt0-1832
IRS990/PYSalariesCompEmpBnftPaidAmt0185579
IRS990/PYTotalExpensesAmt0338202
IRS990/PYTotalRevenueAmt0336370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0231749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01338031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01607736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0413552
IRS990ScheduleA/Total509Grp/TotalAmt01607736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HELD FOR STUDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LRW PROPERTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634
IRS990ScheduleD/TotalLiabilityAmt0157246
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt228500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt54000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY LINDSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AL OPENGART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CONNIE LINDSEYSR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3WILLIAM B KING JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JOYCE HICKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5NADRA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ACTING BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FRIENDS OF ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FRIENDS OF ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FRIEND OF ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FRIEND OF ORGANIZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt018435
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PART XI, PAGE 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY HELP MATERIALSPERSONAL PROPERTY TAXES BAD DEBT EXPENSE SECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028530
IRS990/TotalAssetsEOYAmt010705
IRS990/TotalAssetsGrp/BOYAmt028530
IRS990/TotalAssetsGrp/EOYAmt010705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015778
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238088
IRS990/TotalLiabilitiesEOYAmt0225063
IRS990/TotalLiabilitiesGrp/BOYAmt0238088
IRS990/TotalLiabilitiesGrp/EOYAmt0225063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219559
IRS990/TotalProgramServiceRevenueAmt0275482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-209558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-214358
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039694
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032827
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LINDSEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,705
Liabilities
$225,063
Net assets
-$214,358
Revenue
$314,677
Expenses
$289,723
Net income
$24,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.71$1.69$0.95$1.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.76$1.45$1.42$1.45$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.50$1.46$2.65$2.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.55$1.48$2.61$2.41$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.05$1.95$2.60$2.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.11$2.25$2.14$3.15$2.90$0.25
2016Summary only. Only limited summary data is available for this year.$0.11$2.25$2.14$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.28$2.38$2.10$3.36$3.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$2.28$2.27$2.57$2.92$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.02$1.94$1.92$3.21$3.83$0.63
2012Summary only. Only limited summary data is available for this year.$0.13$1.42$1.29$4.20$4.93$0.73
2011Summary only. Only limited summary data is available for this year.$0.87$1.26$0.38$4.94$4.53$0.41
2010Summary only. Only limited summary data is available for this year.$0.51$1.30$0.79$3.85$4.25$0.41