Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-2490870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$95,473
Down $18,044 (-16%) from 2016
Net Assets
Down$94,342
Down $17,977 (-16%) from 2016
Liabilities
Down$1,131
Down $67 (-5.6%) from 2016
Revenue
Up$349,380
Up $22,445 (+6.9%) from 2016
Expenses
Up$367,357
Up $5,907 (+1.6%) from 2016
Net Income
Up-$17,977
Up $16,538 (+48%) from 2016
Provide academic services
Provide academic services to youth and adults in the community who otherwise would not receive an adequate education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $112,319 | $94,342 | ▼ $17,977 |
| Savings and Temporary Cash Investments | $65,500 | $44,862 | ▼ $20,638 |
| Cash and Non-Interest-Bearing Accounts | $44,517 | $42,850 | ▼ $1,667 |
| Land, Buildings, and Equipment, Net | $2,000 | $6,161 | ▲ $4,161 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,600 | ▲ $100 |
| Total Assets | $113,517 | $95,473 | ▼ $18,044 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,198 | $1,131 | ▼ $67 |
| Total Liabilities | $1,198 | $1,131 | ▼ $67 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,319 | $94,342 | ▼ $17,977 |
| Total Liabilities and Net Assets / Fund Balance | $113,517 | $95,473 | ▼ $18,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,161 | $13,277 | $19,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Olson | Exec Director | FT | $32,499 | $32,499 |
| A Strosnider | Asst Director | FT | $26,760 | $26,760 |
| Name | Title |
|---|---|
| A Gillispie | Chairperson |
| Jackie Craig | Vice Chair |
| Alfred Woods | Director |
| C Hartman | Director |
| C Richards | Director |
| Dwight Myers | Director |
| Vida Timbers | Director |
| Cynthia Haley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,598 |
| Other Expenses | $54,759 |
| Total Fundraising Expense | $3,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,726 | $20,248 | - | $224,974 |
| Other Employee Benefits | $33,311 | $3,295 | - | $36,606 |
| Occupancy | $33,407 | $1,758 | - | $35,165 |
| Current Officers, Directors, Trustees, and Key Employees | $16,250 | $13,000 | $3,249 | $32,499 |
| Payroll Taxes | $15,890 | $2,394 | $235 | $18,519 |
| Insurance | $4,344 | $228 | - | $4,572 |
| Conferences and Meetings | $2,230 | - | - | $2,230 |
| Depreciation Depletion | $1,938 | $102 | - | $2,040 |
| Other Expenses | $1,803 | $3 | $116 | $1,803 |
| Office Expenses | $1,620 | $86 | - | $1,706 |
| Fees for Services Accounting | $1,439 | $76 | - | $1,515 |
| Fees for Services Other | $1,268 | $67 | - | $1,335 |
| Advertising | $777 | - | - | $777 |
| Travel | $660 | - | - | $660 |
| Information Technology | $460 | $24 | - | $484 |
| Total Functional Expenses | $322,244 | $41,513 | $3,600 | $367,357 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,062 |
| Fundraising Direct Expenses | $905 |
| Professional Fundraising Fees | $0 |
“Executive director reviews 990 with the finance committee”
“All board members are polled annually regarding conflicts of interest. Any reported conflicts are discussed by the board (member with conflict excluded). If the conflict is material member will be required to resign.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC SERVICES TO YOUTH AND ADULTS IN THE COMMUNITY WHO OTHERWISE WOULD NOT RECEIVE AN ADEQUATE EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 777 |
| IRS990/AllOtherContributionsAmt | 0 | 16598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406319503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 606 MASSANUTTEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRONT ROYAL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 54759 |
| IRS990/CYOtherRevenueAmt | 0 | 3157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312598 |
| IRS990/CYTotalExpensesAmt | 0 | 367357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349380 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2040 |
| IRS990/Desc | 0 | PROVIDE ACADEMIC SERVICES TO CHILDREN AND ADULTS IN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1515 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1335 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A STROSNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALFRED WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIDA TIMBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 905 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 484 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19438 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ACADEMIC SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36606 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1600 |
| IRS990/PrincipalOfficerNm | 0 | CAROL OLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 58381 |
| IRS990/PYOtherRevenueAmt | 0 | 1681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303069 |
| IRS990/PYTotalExpensesAmt | 0 | 361450 |
| IRS990/PYTotalRevenueAmt | 0 | 326935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 112319 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44862 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19438 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6161 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS 990 WITH THE FINANCE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE POLLED ANNUALLY REGARDING CONFLICTS OF INTEREST. ANY REPORTED CONFLICTS ARE DISCUSSED BY THE BOARD (MEMBER WITH CONFLICT EXCLUDED). IF THE CONFLICT IS MATERIAL MEMBER WILL BE REQUIRED TO RESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 6 PART VI QUSTION 11A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 6 PART VI QUESTION 12C |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 113517 |
| IRS990/TotalAssetsEOYAmt | 0 | 95473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 113517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16598 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94342 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329534 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59259 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329625 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349380 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 113517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95473 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/TravelGrp/TotalAmt | 0 | 660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 606 MASSANUTTEN AVE |
| IRS990/USAddress/CityNm | 0 | FRONT ROYAL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BLUERIDGEEDUCATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | APRIL STROSNIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE RIDGE EDUCATION CENTER IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 562490870 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406319503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRONT ROYAL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22630 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2464A576C0380EB99369C5B9D4A314E586229C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2464A576C0380EB99369C5B9D4A314E586229C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.62.56.102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261144365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYAN WILLIAMS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRONT ROYAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406319636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T16:57:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.