Civic Intelligence

Charlotte County Art Guild Inc.

990 • Fiscal year 2025 • EIN 59-6192800

Jun 01, 2024 to May 31, 2025 • Filed on Aug 08, 2025

210 Maude StPunta Gorda, FL 33950

(941) 639-8810

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$617,472

Down $129,290 (-17%) from 2024

Net Assets

Down

$592,856

Down $136,143 (-19%) from 2024

Liabilities

Up

$24,616

Up $6,853 (+39%) from 2024

Revenue

Down

$473,237

Down $220,962 (-32%) from 2024

Expenses

Down

$658,569

Down $51,177 (-7.2%) from 2024

Net Income

Down

-$185,332

Down $169,785 (-1092%) from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $418,126Liabilities 2011: $22,754Net Assets 2011: $395,3722011Assets 2012: $394,100Liabilities 2012: $2,839Net Assets 2012: $391,2612012Assets 2013: $357,094Liabilities 2013: $5,333Net Assets 2013: $351,7612013Assets 2014: $388,249Liabilities 2014: $3,042Net Assets 2014: $385,2072014Assets 2015: $351,779Liabilities 2015: $6,310Net Assets 2015: $345,4692015Assets 2016: $356,149Liabilities 2016: $4,358Net Assets 2016: $351,7912016Assets 2017: $373,604Liabilities 2017: $7,864Net Assets 2017: $365,7402017Assets 2018: $395,733Liabilities 2018: $6,135Net Assets 2018: $389,5982018Assets 2019: $512,984Liabilities 2019: $11,126Net Assets 2019: $501,8582019Assets 2020: $640,201Liabilities 2020: $21,477Net Assets 2020: $618,7242020Assets 2021: $631,062Liabilities 2021: $55,360Net Assets 2021: $575,7022021Assets 2022: $704,070Liabilities 2022: $18,520Net Assets 2022: $685,5502022Assets 2023: $759,536Liabilities 2023: $14,990Net Assets 2023: $744,5462023Assets 2024: $746,762Liabilities 2024: $17,763Net Assets 2024: $728,9992024Assets 2025: $617,472Liabilities 2025: $24,616Net Assets 2025: $592,8562025

Highlighted filing

2025

Assets$617,472
Liabilities$24,616
Net Assets$592,856

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $388,4702011Expenses 2012: $382,4122012Expenses 2013: $348,5012013Revenue 2014: $379,451Expenses 2014: $346,004Net Income 2014: $33,4472014Revenue 2015: $313,822Expenses 2015: $353,241Net Income 2015: -$39,4192015Revenue 2016: $413,687Expenses 2016: $404,238Net Income 2016: $9,4492016Revenue 2017: $463,428Expenses 2017: $450,566Net Income 2017: $12,8622017Revenue 2018: $546,367Expenses 2018: $522,509Net Income 2018: $23,8582018Revenue 2019: $691,055Expenses 2019: $579,054Net Income 2019: $112,0012019Revenue 2020: $629,179Expenses 2020: $510,874Net Income 2020: $118,3052020Revenue 2021: $419,024Expenses 2021: $462,046Net Income 2021: -$43,0222021Revenue 2022: $719,021Expenses 2022: $649,986Net Income 2022: $69,0352022Revenue 2023: $669,421Expenses 2023: $610,424Net Income 2023: $58,9972023Revenue 2024: $694,199Expenses 2024: $709,746Net Income 2024: -$15,5472024Revenue 2025: $473,237Expenses 2025: $658,569Net Income 2025: -$185,3322025

Highlighted filing

2025

Revenue$473,237
Expenses$658,569
Net Income-$185,332
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$539,007
Mission and Program Overview

Mission

TO PROMOTE THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$728,999$592,856▼ $136,143
Land, Buildings, and Equipment, Net$536,623$526,976▼ $9,647
Cash and Non-Interest-Bearing Accounts$174,709$80,215▼ $94,494
Inventories for Sale or Use$15,785$8,158▼ $7,627
Accounts Receivable$19,645$2,043▼ $17,602
Savings and Temporary Cash Investments-$80-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$746,762$617,472▼ $129,290
Other Assets Total-$0-
Liabilities
Other Liabilities$17,763$24,616▲ $6,853
Total Liabilities$17,763$24,616▲ $6,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,999$592,856▼ $136,143
Total Liabilities and Net Assets / Fund Balance$746,762$617,472▼ $129,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,676$514,163$699,839
Leasehold Improvements$249,367$127,270$376,637
Other Land Buildings$40,109$90,285$130,394
Equipment$51,824$49,282$101,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roswitha Askew-hergenhanPresident
Stacy CalvinoVice President
Kimberly BolyardDirector
Elizabeth LombardoSecretary
Joanna BoecklTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,883
Program Service Revenue
$196,595
Investment Income
$3,328
Other Revenue
$112,431
All Other Contributions
$122,561
Change in Net Assets
$-185,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,430
Salaries, Compensation, and Employee Benefits$273,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,574$63,524-$254,098
Depreciation Depletion$36,001$12,000-$48,001
Insurance$33,053$11,017-$44,070
Advertising$16,074$5,358-$21,432
Payroll Taxes$14,281$4,760-$19,041
All Other Expenses$1,330$365-$1,695
Other Expenses$1,500$9,688-$1,500
Total Functional Expenses$523,446$135,123$0$658,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,113
Fundraising Direct Expenses$33,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Exhibit Events$54,113$54,113$33,729$20,384
Total Events$54,113$54,113$33,729$20,384
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$24,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

VAC Bookkeeper and Executive Director review the 990 and supporting documentation, then the Board President conducts a review and signs the 990.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Charlotte County Art Guild Inc
EIN
59-6192800
Phone
9416398810
Address
210 MAUDE ST, PUNTA GORDA, FL 33950

Signing Officer

Name
Sandy Moon
Title
Executive Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roswitha Askew-hergenhan
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
8
Employees
18
Volunteers
85

Preparer

Firm
Ashley Brown & Smith CPAS PA
Address
366 E Olympia Ave, Punta Gorda, FL 33950
Preparer
Tony J Smith
Phone
9416396600
Raw XML AppendixShowing 400 of 447 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/AccountsReceivableGrp/BOYAmt019645
IRS990/AccountsReceivableGrp/EOYAmt02043
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE ARTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05358
IRS990/AdvertisingGrp/ProgramServicesAmt016074
IRS990/AdvertisingGrp/TotalAmt021432
IRS990/AllOtherContributionsAmt0122561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01330
IRS990/AllOtherExpensesGrp/TotalAmt01695
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDY MOON
IRS990/BooksInCareOfDetail/PhoneNum09416398810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 MAUDE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUNTA GORDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033950
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174709
IRS990/CashNonInterestBearingGrp/EOYAmt080215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032041
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160883
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03328
IRS990/CYOtherExpensesAmt0385430
IRS990/CYOtherRevenueAmt0112431
IRS990/CYProgramServiceRevenueAmt0196595
IRS990/CYRevenuesLessExpensesAmt0-185332
IRS990/CYSalariesCompEmpBnftPaidAmt0273139
IRS990/CYTotalExpensesAmt0658569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036001
IRS990/DepreciationDepletionGrp/TotalAmt048001
IRS990/Desc0THE ART SHOW, ART CLASSES AND CONSIGNMENT SHOW PROMOTE PUBLIC AWARENESS AND INTEREST IN ART AND PROVIDES A PLACE TO DISPLAY AND LEARN ABOUT ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0523446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSWITHA ASKEW-HERGENHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA BOECKL
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY CALVINO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY BOLYARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033729
IRS990/FundraisingGrossIncomeAmt054113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539007
IRS990/GrossSalesOfInventoryAmt082293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011017
IRS990/InsuranceGrp/ProgramServicesAmt033053
IRS990/InsuranceGrp/TotalAmt044070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03328
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526976
IRS990/LandBldgEquipCostOrOtherBssAmt01307976
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038322
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728999
IRS990/NetAssetsOrFundBalancesEOYAmt0592856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020384
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION/ISNTRUCTOR COSTS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19688
IRS990/OtherExpensesGrp/ProgramServicesAmt0116333
IRS990/OtherExpensesGrp/ProgramServicesAmt185234
IRS990/OtherExpensesGrp/ProgramServicesAmt229066
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt0116333
IRS990/OtherExpensesGrp/TotalAmt1113645
IRS990/OtherExpensesGrp/TotalAmt238754
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt017763
IRS990/OtherLiabilitiesGrp/EOYAmt024616
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTRICTED FUNDS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03041
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138754
IRS990/OtherRevenueTotalAmt041795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04760
IRS990/PayrollTaxesGrp/ProgramServicesAmt014281
IRS990/PayrollTaxesGrp/TotalAmt019041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSWITHA ASKEW-HERGENHAN
IRS990/PriorPeriodAdjustmentsAmt049189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409884
IRS990/PYOtherRevenueAmt0206605
IRS990/PYProgramServiceRevenueAmt0309011
IRS990/PYRevenuesLessExpensesAmt0-15547
IRS990/PYSalariesCompEmpBnftPaidAmt0299862
IRS990/PYTotalExpensesAmt0709746
IRS990/PYTotalRevenueAmt0694199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0728999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0592856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01160732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-25942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01790904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-25942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011412
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0157202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt073214
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272211
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02951636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0439771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463422
IRS990ScheduleA/Total509Grp/TotalAmt02951636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03235259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699839
IRS990ScheduleD/EquipmentGrp/BookValueAmt051824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0127270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0376637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526976
IRS990ScheduleD/TotalLiabilityAmt024616
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXHIBIT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAC Bookkeeper and Executive Director review the 990 and supporting documentation, then the Board President conducts a review and signs the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0746762
IRS990/TotalAssetsEOYAmt0617472
IRS990/TotalAssetsGrp/BOYAmt0746762
IRS990/TotalAssetsGrp/EOYAmt0617472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160883
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017763
IRS990/TotalLiabilitiesEOYAmt024616
IRS990/TotalLiabilitiesGrp/BOYAmt017763
IRS990/TotalLiabilitiesGrp/EOYAmt024616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$0.25$5.93$4.73$6.59$1.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.18$7.29$6.94$7.10$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.15$7.45$6.69$6.10$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.19$6.86$7.19$6.50$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$4.19$4.62$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.21$6.19$6.29$5.11$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.11$5.02$6.91$5.79$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.06$3.90$5.46$5.23$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$4.63$4.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.04$3.52$4.14$4.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.45$3.14$3.53$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.03$3.85$3.79$3.46$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.23$3.95$3.88