Civic Intelligence

Building Trades Academy Inc

990 • Fiscal year 2017 • EIN 20-1932253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Refreshing map…

2117 Smith AvenueChesapeake, VA 23320

(757) 420-2434

Siviq Scores

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

Liabilities / Assets

98th percentile

5.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.94x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$303,635

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 176.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$96,179

Down $24,813 (-21%) from 2016

Net Assets

Down

-$409,780

Down $120,336 (-42%) from 2016

Liabilities

Up

$505,959

Up $95,523 (+23%) from 2016

Revenue

Down

$171,921

Down $142,888 (-45%) from 2016

Expenses

Down

$292,257

Down $52,744 (-15%) from 2016

Net Income

Down

-$120,336

Down $90,144 (-299%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $231,612Liabilities 2010: $313,953Net Assets 2010: -$82,3412010Assets 2011: $128,784Liabilities 2011: $216,625Net Assets 2011: -$87,8412011Assets 2012: $147,607Liabilities 2012: $185,163Net Assets 2012: -$37,5562012Assets 2013: $170,800Liabilities 2013: $328,102Net Assets 2013: -$157,3022013Assets 2014: $223,365Liabilities 2014: $425,784Net Assets 2014: -$202,4192014Assets 2015: $140,046Liabilities 2015: $399,298Net Assets 2015: -$259,2522015Assets 2016: $120,992Liabilities 2016: $410,436Net Assets 2016: -$289,4442016Assets 2017: $96,179Liabilities 2017: $505,959Net Assets 2017: -$409,7802017Assets 2018: $2,108Liabilities 2018: $0Net Assets 2018: $2,1082018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$96,179
Liabilities$505,959
Net Assets-$409,780

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $378,0232010Revenue 2011: $442,267Expenses 2011: $447,767Net Income 2011: -$5,5002011Expenses 2012: $467,6252012Revenue 2013: $321,076Expenses 2013: $440,822Net Income 2013: -$119,7462013Revenue 2014: $370,442Expenses 2014: $415,559Net Income 2014: -$45,1172014Revenue 2015: $302,148Expenses 2015: $358,981Net Income 2015: -$56,8332015Revenue 2016: $314,809Expenses 2016: $345,001Net Income 2016: -$30,1922016Revenue 2017: $171,921Expenses 2017: $292,257Net Income 2017: -$120,3362017Revenue 2018: $62,467Expenses 2018: $112,654Net Income 2018: -$50,1872018Revenue 2019: $0Expenses 2019: $2,108Net Income 2019: -$2,1082019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2017

Revenue$171,921
Expenses$292,257
Net Income-$120,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$186,228
Mission and Program Overview

Mission

Provide training for craftsmen in the trade of building homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$97,418$84,977▼ $12,441
Prepaid Expenses and Deferred Charges$4,115$5,988▲ $1,873
Land, Buildings, and Equipment, Net-$4,891-
Cash and Non-Interest-Bearing Accounts$19,459$323▼ $19,136
Total Assets$120,992$96,179▼ $24,813
Liabilities
Other Liabilities$404,068$499,666▲ $95,598
Accounts Payable and Accrued Expenses$6,368$6,293▼ $75
Total Liabilities$410,436$505,959▲ $95,523
Net Assets / Fund Balance
Unrestricted Net Assets$-289,444$-409,780▼ $120,336
Total Net Assets Fund Balance$-289,444$-409,780▼ $120,336
Total Liabilities and Net Assets / Fund Balance$120,992$96,179▼ $24,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,891$8,959$13,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erasto C BeardSVPFT$50,000$4,297$54,297

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,359
All Other Contributions
$9,580
Change in Net Assets
$-120,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,853
Other Expenses$141,404
Total Fundraising Expense$15,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,090$8,262$8,262$82,614
Current Officers, Directors, Trustees, and Key Employees$40,000$5,000$5,000$50,000
Depreciation Depletion$40,288--$40,288
Fees for Services Management$26,096$2,900-$28,996
Occupancy$15,032$1,670-$16,702
Payroll Taxes$10,482$1,310$1,310$13,102
Other Expenses$9,745$1,083-$10,828
Insurance$8,454$939-$9,393
Other Employee Benefits$4,110$514$513$5,137
Travel$3,952$494$494$4,940
Office Expenses-$3,150-$3,150
Fees for Services Accounting$1,800$200-$2,000
Interest-$1,263-$1,263
Total Functional Expenses$248,650$28,028$15,579$292,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,665
Fundraising Direct Expenses$14,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,665$31,665$14,307$17,358
Total Events$31,665$31,665$14,307$17,358
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
See Attachments 1-3DirectorsDir of Related EntitNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$492,366
Deferred Credit$7,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Building trades academy, inc's sole shareholder is tidewater builders association, inc., a 501(c)(6) tax-exempt organization

Form 990, Page 6, Part VI, Line 7A

Board members are appointed by tidewater builders association.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Building Trades Academy Inc
EIN
20-1932253
Phone
7574202434
Address
2117 SMITH AVENUE, CHESAPEAKE, VA 23320

Signing Officer

Name
Channing a Pfeiffer
Title
CEO
Phone
7574202434
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channing a Pfeiffer
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
6

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990, Part V

Line 2a - note: the employees of building trades academy, inc. Are paid by a common paymaster, tidewater builders association, inc., ein 54-0609866

Raw XML AppendixShowing 400 of 495 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/BOYAmt06368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06293
IRS990/AccountsReceivableGrp/BOYAmt097418
IRS990/AccountsReceivableGrp/EOYAmt084977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING FOR CRAFTSMEN IN THE TRADE OF BUILDING HOMES
IRS990/AllOtherContributionsAmt09580
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07574202434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02117 SMITH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019459
IRS990/CashNonInterestBearingGrp/EOYAmt0323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompDisqualPersonsGrp/FundraisingAmt08262
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt08262
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt066090
IRS990/CompDisqualPersonsGrp/TotalAmt082614
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141404
IRS990/CYOtherRevenueAmt017359
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120336
IRS990/CYSalariesCompEmpBnftPaidAmt0150853
IRS990/CYTotalExpensesAmt0292257
IRS990/CYTotalFundraisingExpenseAmt015579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171921
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040288
IRS990/DepreciationDepletionGrp/TotalAmt040288
IRS990/Desc0BUILDING TRADES ACADEMY - PROVIDE TRAINING FOR CRAFTSMEN IN THE TRADE OF BUILDING HOMES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026096
IRS990/FeesForServicesManagementGrp/TotalAmt028996
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt056.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94297
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANNING A PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT M GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN S WIDENER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD F KNIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK L NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER RYAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLAND L ORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK L REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERASTO C BEARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0295000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014307
IRS990/FundraisingGrossIncomeAmt031665
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0144982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/ProgramServicesAmt08454
IRS990/InsuranceGrp/TotalAmt09393
IRS990/InterestGrp/ManagementAndGeneralAmt01263
IRS990/InterestGrp/TotalAmt01263
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04891
IRS990/LandBldgEquipCostOrOtherBssAmt013850
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRAINING FOR CRAFTSMEN IN THE TRADE OF BUILDING HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-289444
IRS990/NetAssetsOrFundBalancesEOYAmt0-409780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01670
IRS990/OccupancyGrp/ProgramServicesAmt015032
IRS990/OccupancyGrp/TotalAmt016702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05137
IRS990/OtherExpensesGrp/Desc0COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt011185
IRS990/OtherExpensesGrp/ProgramServicesAmt111416
IRS990/OtherExpensesGrp/ProgramServicesAmt29745
IRS990/OtherExpensesGrp/TotalAmt012428
IRS990/OtherExpensesGrp/TotalAmt111416
IRS990/OtherExpensesGrp/TotalAmt210828
IRS990/OtherLiabilitiesGrp/BOYAmt0404068
IRS990/OtherLiabilitiesGrp/EOYAmt0499666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt010482
IRS990/PayrollTaxesGrp/TotalAmt013102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05988
IRS990/PrincipalOfficerNm0CHANNING A PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4013
IRS990/PYOtherExpensesAmt0180834
IRS990/PYOtherRevenueAmt025404
IRS990/PYProgramServiceRevenueAmt01368
IRS990/PYRevenuesLessExpensesAmt0-30192
IRS990/PYSalariesCompEmpBnftPaidAmt0164167
IRS990/PYTotalExpensesAmt0345001
IRS990/PYTotalRevenueAmt0314809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120336
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 4,274 FUNDRAISING 131,117 OTHER INCOME 2,563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt01292969
IRS990ScheduleA/SubstantialContributorsTotAmt043186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336155
IRS990ScheduleA/TotalSupportAmt01474109
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04891
IRS990ScheduleD/TotalLiabilityAmt0499666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014307
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0295000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHANNING A PFEIFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0303635
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE ATTACHMENTS 1-3
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIR OF RELATED ENTIT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2A - NOTE: THE EMPLOYEES OF BUILDING TRADES ACADEMY, INC. ARE PAID BY A COMMON PAYMASTER, TIDEWATER BUILDERS ASSOCIATION, INC., EIN 54-0609866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING TRADES ACADEMY, INC'S SOLE SHAREHOLDER IS TIDEWATER BUILDERS ASSOCIATION, INC., A 501(C)(6) TAX-EXEMPT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE APPOINTED BY TIDEWATER BUILDERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540901489
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MKTG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASSOC PUBLISHING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02117 SMITH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHESAPEAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TBA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TBA CHARITABLE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TIDEWATER BUILDERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546057730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1540609866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOME BLDG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02117 SMITH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12117 SMITH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESAPEAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHESAPEAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09180
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14405
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2103652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings