Civic Intelligence

Tidewater Community College

EIN 20-3950078 • 501(c)3 • Norfolk, VA

Profile

To foster and promote the growth, progress and general welfare of tidewater community college.

121 College Place 5th Floor 510Norfolk, VA 23510

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.58x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$338,805

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,942,380

Up $867,315 (+3.8%) from 2023

Liabilities

Down

$9,928,464

Down $572,052 (-5.4%) from 2023

Net Assets

Up

$14,013,916

Up $1,439,367 (+11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$2,169,052

Up $411,706 (+23%) from 2023

Expenses

Up

$1,052,981

Up $4,910 (+0.5%) from 2023

Net Income

Up

$1,116,071

Up $406,796 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $6,421,625Liabilities 2010: $72,673Net Assets 2010: $6,348,9522010Assets 2011: $6,391,116Liabilities 2011: $141,624Net Assets 2011: $6,249,4922011Assets 2012: $6,274,221Liabilities 2012: $169,506Net Assets 2012: $6,104,7152012Assets 2013: $6,079,143Liabilities 2013: $199,118Net Assets 2013: $5,880,0252013Assets 2014: $5,972,140Liabilities 2014: $267,321Net Assets 2014: $5,704,8192014Assets 2015: $10,961,277Liabilities 2015: $139,361Net Assets 2015: $10,821,9162015Assets 2016: $10,783,987Liabilities 2016: $5,436Net Assets 2016: $10,778,5512016Assets 2017: $11,536,265Liabilities 2017: $37,874Net Assets 2017: $11,498,3912017Assets 2018: $12,130,125Liabilities 2018: $1,427,801Net Assets 2018: $10,702,3242018Assets 2019: $12,624,360Liabilities 2019: $1,203,162Net Assets 2019: $11,421,1982019Assets 2020: $12,861,811Liabilities 2020: $1,148,288Net Assets 2020: $11,713,5232020Assets 2021: $15,742,597Liabilities 2021: $3,523,694Net Assets 2021: $12,218,9032021Assets 2022: $20,873,831Liabilities 2022: $9,542,876Net Assets 2022: $11,330,9552022Assets 2023: $23,075,065Liabilities 2023: $10,500,516Net Assets 2023: $12,574,5492023Assets 2024: $23,942,380Liabilities 2024: $9,928,464Net Assets 2024: $14,013,9162024

Highlighted filing

2024

Assets$23,942,380
Liabilities$9,928,464
Net Assets$14,013,916
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $201,8572010Expenses 2011: $309,8042011Expenses 2012: $429,0432012Revenue 2013: -$4,373Expenses 2013: $141,400Net Income 2013: -$145,7732013Revenue 2014: -$69,382Expenses 2014: $147,287Net Income 2014: -$216,6692014Revenue 2015: $5,730,894Expenses 2015: $90,659Net Income 2015: $5,640,2352015Revenue 2016: -$321,166Expenses 2016: $213,802Net Income 2016: -$534,9682016Revenue 2017: $560,014Expenses 2017: $309,829Net Income 2017: $250,1852017Revenue 2018: $537,989Expenses 2018: $470,759Net Income 2018: $67,2302018Revenue 2019: $709,634Expenses 2019: $474,025Net Income 2019: $235,6092019Revenue 2020: $125,256Expenses 2020: $492,778Net Income 2020: -$367,5222020Revenue 2021: $972,642Expenses 2021: $583,810Net Income 2021: $388,8322021Revenue 2022: $737,425Expenses 2022: $687,790Net Income 2022: $49,6352022Revenue 2023: $1,757,346Expenses 2023: $1,048,071Net Income 2023: $709,2752023Revenue 2024: $2,169,052Expenses 2024: $1,052,981Net Income 2024: $1,116,0712024

Highlighted filing

2024

Revenue$2,169,052
Expenses$1,052,981
Net Income$1,116,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,942,380
Liabilities
$9,928,464
Net assets
$14,013,916
Revenue
$2,169,052
Expenses
$1,052,981
Net income
$1,116,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$9.93$14.0$2.17$1.05$1.12
2023Summary only. Only limited summary data is available for this year.$23.1$10.5$12.6$1.76$1.05$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.54$11.3$0.74$0.69$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.52$12.2$0.97$0.58$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.15$11.7$0.13$0.49$0.37
2019Summary only. Only limited summary data is available for this year.$12.6$1.20$11.4$0.71$0.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.43$10.7$0.54$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.04$11.5$0.56$0.31$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.01$10.8$0.32$0.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.14$10.8$5.73$0.09$5.64
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.27$5.70$0.07$0.15$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.08$0.20$5.88$0.00$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.17$6.10$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.14$6.25$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.07$6.35$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,899,403
Mission and Program Overview

Mission

To foster and promote the growth, progress and general welfare of tidewater community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,856,993$14,912,070▲ $6,055,077
Investments in Publicly Traded Securities$6,552,475$5,650,357▼ $902,118
Cash and Non-Interest-Bearing Accounts$312,268$296,748▼ $15,520
Prepaid Expenses and Deferred Charges$20,861$14,656▼ $6,205
Total Assets$15,742,597$20,873,831▲ $5,131,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,008,157$8,385,333▲ $5,377,176
Accounts Payable and Accrued Expenses$242,496$884,837▲ $642,341
Deferred Revenue$273,041$272,706▼ $335
Total Liabilities$3,523,694$9,542,876▲ $6,019,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,218,903$11,330,955▼ $887,948
Total Net Assets Fund Balance$12,218,903$11,330,955▼ $887,948
Total Liabilities and Net Assets / Fund Balance$15,742,597$20,873,831▲ $5,131,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,255,777-$10,255,777
Buildings$3,949,445$2,096,380$6,045,825
Land$706,848-$706,848
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy H DrummLiason to Real Estate FoundationPT$91,786$91,786

Board Members and Trustees

NameTitle
Prescott SherrodChair
Marcia ConstonTcc President
W Christopher HarveyVice Chair
Allison DunleavyDirector
Ashton Lewis Sr - Ended 922Director
Burrell F SaundersDirector
Daniel SpeightDirector
Dorcas Helfant-browingDirector
Jane ShortDirector
Jeff AinslieDirector
John D PadgettDirector
Lee B ArmisteadDirector
Steven C WrightDirector
Lynn B ClementsTcc College Board Designee
Jim SporeSecretary
John RoweTcc Education Foundation Designee
Gordon ParkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sb Ballard Construction CompanyBuilding Renovation And Design2828 SHIPPS CORNER RD, Virginia Beach, VA 23453$4,505,609
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$553,011
Investment Income
$39,996
Other Revenue
$143,418
All Other Contributions
$1,000
Change in Net Assets
$49,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,516
Revenue Not Reported on Financial Statements
$13,909
Revenue Not Reported on Form 990
$-760,364
Other Revenue Adjustments
$-11,982
Total Revenue per Audited Statements
$-36,848
Total Revenue per Form 990
$737,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,583--$240,583
Depreciation Depletion$211,779--$211,779
Fees for Services Other$48,790$37,922-$86,712
Fees for Services Legal$11,697$33,257-$44,954
Fees for Service Investment Mgmnt Fees-$25,891-$25,891
Fees for Services Accounting-$15,750-$15,750
Information Technology-$8,214-$8,214
Travel-$4,515-$4,515
Other Expenses$2,550$677-$3,227
Insurance-$3,157-$3,157
Interest$850--$850
Office Expenses-$84-$84
Total Functional Expenses$548,323$139,467$0$687,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$851,100
Total Expenses per Form 990$687,790
Expenses per Audited Statements$661,899
Expenses Not Reported on Form 990$189,201
Expenses Not Reported on Financial Statements$25,891
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is reviewed by financial services and the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and officers are required to certify annually that each has reviewed the provisions. In the event of a conflict, the director or officer will refrain from consideration of the proposed transaction. Directors or officers with conflicts should not vote on the transaction, participate in the discussion regarding the transaction, or be present at the time of the vote, unless expressly requested to remain.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15 A:

“The foundation has no full-time employees. All personnel in support of the foundation are employees of the tidewater community college, a related organization, and are subject to the compensation policies of the college. The college reviews the compensation of its key employees on an annual basis to ensure that compensation is reasonable.”

Filing and Contact Details

Filer

Filer Name
Tidewater Community College
EIN
20-3950078
Phone
7578221726
Address
121 COLLEGE PLACE 5TH FLOOR 510, NORFOLK, VA 23510

Signing Officer

Name
Philip H Page Jr
Title
Director
Phone
7578221726
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip H Page Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The tcc real estate foundation is exempt from income tax under section 501 (c) (3) of the internal revenue code. Management believes the tcc real estate foundation continues to satisfy the requirements of a tax-exempt organization as of december 31, 2022. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the tcc real estate foundation had no uncertain income tax positions at december 31, 2022 and 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported net of rental income -11,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net of rental income 11,982.”

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0884837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF TIDEWATER COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIDEWATER COMMUNITY COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum07578221548
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
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IRS990/CreditCounselingInd00
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IRS990/CYTotalRevenueAmt0737425
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0211779
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IRS990/Form990PartVIISectionAGrp/PersonNm1PRESCOTT SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm2W CHRISTOPHER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SPORE
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON DUNLEAVY
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHTON LEWIS SR - ENDED 922
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN D PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN C WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN B CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE B ARMISTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm15DORCAS HELFANT-BROWING
IRS990/Form990PartVIISectionAGrp/PersonNm16BURRELL F SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY H DRUMM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1784238
IRS990/Form990PartVIISectionAGrp/TitleTxt0TCC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TCC EDUCATION FOUNDATION DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TCC COLLEGE BOARD DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LIASON TO REAL ESTATE FOUNDATION
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02045892
IRS990/GrossReceiptsAmt02899403
IRS990/GrossRentsGrp/RealAmt0155400
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ProgramServicesAmt0850
IRS990/InterestGrp/TotalAmt0850
IRS990/InvestmentIncomeGrp/ExclusionAmt0144100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144100
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05650357
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IRS990/LandBldgEquipAccumDeprecAmt02096380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08856993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014912070
IRS990/LandBldgEquipCostOrOtherBssAmt017008450
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02149996
IRS990/LessRentalExpensesGrp/RealAmt011982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF TIDEWATER COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03008157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08385333
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143418
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-937583
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt12550
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IRS990/PrincipalOfficerNm0PHILIP H PAGE JR
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01) THE FOUNDATION SUPPORTS TIDEWATER COMMUNITY COLLEGE (TCC), A GOVERNMENTAL ENTITY BY PROVIDING TCC THE USE OF FALICILITIES AND LAND AT THE FOUNDATION'S PROPERTY IN SUFFOLK AT THE ANNUAL COST OF EXPENSES TO THE FOUNDATION. THE FOUNDATION PROVIDES TCC WITH OFFICE SPACE IN PROPERTY OWNED BY THE FOUNDATION AT TCCREF'S COST (E G, CONDOMINIUM FEE, PROPERTY TAX, & INSURANCE). THE FOUNDATION HAS ALSO MADE RENOVATIONS TO PROPERTY OWNED BY THE FOUNDATION TO BE USED BY THE COLLEGE FOR ACADEMIC CLASSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRESIDENT OF TIDEWATER COMMUNITY COLLEGE IS AN APPOINTED MEMBER TO THE BOARD OF THE FOUNDATION. THE PRESIDENT IS AN ACTIVE MEMBER OF THE BOARD AND HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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