Civic Intelligence

Tidewater Community College Real Estate Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3950078

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileN/A
121 College Place 5th FloorNorfolk, VA 23510

(757) 822-1122

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

312%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$334,189

Higher top officer pay than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,972,140

Down $107,003 (-1.8%) from 2013

Net Assets

Down

$5,704,819

Down $175,206 (-3.0%) from 2013

Liabilities

Up

$267,321

Up $68,203 (+34%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,382

Down $65,009 (-1487%) from 2013

Expenses

Up

$147,287

Up $5,887 (+4.2%) from 2013

Net Income

Down

-$216,669

Down $70,896 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2014

Assets$5,972,140
Liabilities$267,321
Net Assets$5,704,819
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$69,382
Expenses$147,287
Net Income-$216,669
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,822,202
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$3,577,737$3,304,459▼ $273,278
Investments Other Securities$1,925,271$2,254,233▲ $328,962
Savings and Temporary Cash Investments$524,053$362,373▼ $161,680
Accounts Receivable$52,082$51,075▼ $1,007
Total Assets$6,079,143$5,972,140▼ $107,003
Liabilities
Deferred Revenue$135,000$260,013▲ $125,013
Accounts Payable and Accrued Expenses$64,118$7,308▼ $56,810
Total Liabilities$199,118$267,321▲ $68,203
Net Assets / Fund Balance
Unrestricted Net Assets$5,880,025$5,704,819▼ $175,206
Total Net Assets Fund Balance$5,880,025$5,704,819▼ $175,206
Total Liabilities and Net Assets / Fund Balance$6,079,143$5,972,140▼ $107,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,235$306,130$2,788,365
Leasehold Improvements$342,533$442,721$785,254
Land$479,691-$479,691
Other Securities$1,725,516--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Lee B ArmisteadPresident/treasurer
Edna V Baehre-kolovaniTcc President/director
Donald GoldbergVice Chair/secretary
Burrell F SandersDirector
Dorcas Helfant-browningDirector
Kenneth G StepkaDirector
Marina J LiacourasDirector
Peter J SchleckDirector
William a HudginsDirector
Franklin T DunnAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-9,197
Other Revenue
$-60,185
Change in Net Assets
$-216,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$-69,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$371,527
Total Revenue per Audited Statements
$302,145
Total Revenue per Form 990
$-69,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,287
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
Fees for Services Other$128,371--$128,371
Other Expenses-$10,000-$10,000
Fees for Services Accounting-$8,680-$8,680
Office Expenses-$236-$236
Total Functional Expenses$128,371$18,916$0$147,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,351
Expenses Not Reported on Form 990$330,064
Expenses per Audited Statements$147,287
Total Expenses per Form 990$147,287
Expenses Not Reported on Financial Statements$0
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
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 11

“Form 990 is reviewed by the chair, who in turn reports to the board.”

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

“Annual disclosure statement is signed by board members”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and financial statements available to the public upon request. Financial statements are also available for public inspection through guide star.”

Filing and Contact Details

Filer

Filer Name
Tidewater Community College
EIN
20-3950078
Phone
7578221122
Address
121 COLLEGE PLACE 5TH FLOOR, NORFOLK, VA 23510

Signing Officer

Name
Franklin T Dunn
Title
Appointed Assistant Secretary
Phone
7578221122
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee B Armistead
Formed
2006
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 22,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,685. Professional services: program service expenses 105,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,686.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2014. Fiscal years ending on or after december 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported gross on audited financial statements 330,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported gross on audited financial statements 330,064.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PRESIDENT OF TIDEWATER COMMUNITY COLLEGE IS AN APPOINTED MEMBER TO THE BOARD OF THE FOUNDATION. SHE 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. THE ASSISTANT SECRETARY OF THE BOARD OF THE FOUNDATION IS AN APPOINTED OFFICER BUT NOT AN APPOINTED MEMBER OF THE BOARD, AND DOES NOT HAVE VOTING AUTHORITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11. THE FOUNDATION SUPPORTS TIDEWATER COMMUNITY COLLEGE (TCC), A GOVERNMENTAL ENTITY. 2. THE FOUNDATION PROVIDES TCC WITH THE USE OF FACILITIES AND LAND AT THE FOUNDATION'S PROPERTY IN SUFFOLK AT A RENTAL RATE EQUAL TO THE TCCREF INVESTMENT IN RENOVATING A PORTION OF ONE OF THE BUILDINGS OCCUPIED BY TCC. 3. THE FOUNDATION PROVIDES TCC WITH OFFICE SPACE IN PROPERTY OWNED BY THE FOUNDATION AT TCCREF'S BUILDOUT AND OPERATING COSTS (E.G., CONDOMINIUM FEE, PROPERTY TAX, INSURANCE). 4. THE FOUNDATION INVESTED IN ARCHITECTURAL AND ENGINEERING SERVICES TO PLAN AND PROVIDE COST ESTIMATES FOR DEVELOPING A CULINARY ARTS CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541268286
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TIDEWATER COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02482235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788365
IRS990ScheduleD/ExpensesNotReportedAmt0330064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0479691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041463
IRS990ScheduleD/OtherExpensesIncludedAmt0330064
IRS990ScheduleD/OtherRevenueAmt0330064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0324693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1204024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21725516
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0371527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-69382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED GROSS ON AUDITED FINANCIAL STATEMENTS 330,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED GROSS ON AUDITED FINANCIAL STATEMENTS 330,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304459
IRS990ScheduleD/TotalBookValueSecuritiesAmt02254233
IRS990ScheduleD/TotalExpensesPerForm990Amt0147287
IRS990ScheduleD/TotalRevenuePerForm990Amt0-69382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477351
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDNA V BAEHRE-KOLOVANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANKLIN T DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TCC PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0334189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187519
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIR, WHO IN TURN REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,685. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 105,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TIDEWATER COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541268286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT AND ASSIST TIDEWATER COMMUNITY COLLEGE WITH ITS REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0121 COLLEGE PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0269879
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,972,140
Liabilities
$267,321
Net assets
$5,704,819
Revenue
-$69,382
Expenses
$147,287
Net income
-$216,669
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