Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Networkpeninsula
990EZ • Fiscal year 2021 • EIN 26-1250149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 37.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$85,882
Up $10,840 (+14%) from 2020
Net Assets
Up$37,356
Up $7,356 (+25%) from 2020
Liabilities
Up$48,526
Up $3,484 (+7.7%) from 2020
Revenue And Expenses
Revenue
Up$105,031
Up $19,829 (+23%) from 2020
Expenses
Up$98,592
Up $15,830 (+19%) from 2020
Net Income
Up$6,439
Up $3,999 (+164%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $105,031
Mission and Program Overview
Mission
Build the capacity of the nonprofit sect
Build the capacity of the nonprofit sector
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER SERVICES OFFERED BY NETWORK PENINSULA | $0 | $40,491 |
| CONTINUING EDUCATION IN 2021, NETWORKPENINSULA CONTINUED TO HOLD ITS CONTINUING EDUCATION PROGRAM ONLINE. WE OFFERED SEVEN WEBINARS THAT WERE ACCESSED BY 74 NONPROFIT STAFF, BOARD MEMBERS, AND VOLUNTEERS REPRESENTING 50 NONPROFIT ORGANIZATIONS ON THE PENINSULA. IN ADDITION, WE OFFERED A 5-MONTH LONG SERIES ENTITLED "DEI LEARNING JOURNEY." THIS SERIES INCLUDED EDUCATIONAL SESSIONS WITH FOLLOW-ON DISCUSSION SESSIONS. A TOTAL OF 39 NONPROFIT LEADERS REPRESENTING 25 NONPROFITS PARTICIPATED IN THIS 5-MONTH LONG SERIES.ALSO IN 2021, NETWORKPENINSULA CONTINUED ITS PARTNERSHIP WITH THE BERNARDINE FRANCISCAN SISTERS FOUNDATION TO PROVIDE THREE ENTREPRENEURIAL COHORTS TO NINE NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER WERE REQUIRED TO ATTEND THIS 4-WEEK COHORT WHICH INCLUDED EDUCATIONAL SESSIONS, MENTORING OPPORTUNITIES, FOLLOW-ON CALLS, AND OPPORTUNITIES TO CREATE NEW REVENUE STREAMS FOR THEIR NONPROFIT. LASTLY, AS PART OF OUR CONTINUING EDUCATION EFFORTS, THE NONPROFIT MANAGEMENT INSTITUTE, A JOINT PARTNERSHIP BETWEEN NETWORKPENINSULA AND VIRGINIA PENINSULA COMMUNITY COLLEGE, CONTINUED WITH THE FIRST HALF OF CLASSES OFFERED ONLINE AND THE SECOND HALF BACK IN PERSON. A TOTAL OF 12 CERTIFICATE-BASED CLASSES WERE HELD AND ATTENDED BY 69 NONPROFIT STAFF REPRESENTING 48 ORGANIZATIONS ON THE PENINSULA. TOPICS PROVIDED BEST PRACTICES IN NONPROFIT MANAGEMENT, LEADERSHIP, AND DEVELOPMENT. | $0 | $26,561 |
| COMMUNITY CONNECTIONS - THIS PROGRAM IS COMPRISED OF WEEKLY NEWSLETTERS, OUR COMPREHENSIVE WEBSITE, AND OUR SOCIAL MEDIA PLATFORMS. THE NONPROFIT E-SOURCE NEWSLETTER GOES OUT TO HUNDREDS OF NONPROFITS ACROSS THE PENINSULA TO LET THEM KNOW OF UPCOMING PROGRAMS, ITEMS MADE AVAILABLE FROM AREA BUSINESSES, NEW GRANTS FROM ACROSS THE COUNTRY, AND RESOURCES AND OPPORTUNITIES THAT CAN HELP THEM MOVE THEIR ORGANIZATIONS FORWARD.THE COMMUNITY E-CONNECTIONS NEWSLETTER IS ACCESSED BY MORE THAN 1,000 INDIVIDUALS, BUSINESSES, AND CIVIC AND FAITH-BASED GROUPS FROM ACROSS THE PENINSULA. EACH WEEK WE SHARE THE MOST RECENT VOLUNTEER NEEDS, ITEM NEEDS, AND UPCOMING EVENTS FROM OUR NONPROFITS; AS WELL AS OTHER RESOURES TO ASSIST THEM AND THEIR FAMILIES IN TIMES OF NEED. THE GOAL OF THESE NEWSLETTERS IS TO CONNECT THE NEEDS OF OUR NONPROFITS TO THE COMMUNITY AT LARGE AND TO PROVIDE WAYS THEY CAN GET INVOLVED.OUR WEBSITE IS A DYNAMIC WEBSITE CONTINUALLY UPDATED WITH VOLUNTEER NEEDS, ITEM NEEDS, JOB OPENINGS FROM OUR NONPROFITS, UPCOMING EVENTS, RESOURCES FOR BOARD MEMBERS TO ASSIST THEM IN THEIR SERVICE, AND MUCH MORE. LASTLY, OUR SOCIAL MEDIA PLATFORMS PROVIDE CONTINUAL CONNECTIONS TO THE COMMUNITY AT LARGE AND ADVOCATES FOR THE VALUE OF THE NONPROFIT SECTOR TO BE RECOGNIZED AND KEPT TOP OF MIND. | $0 | $10,137 |
| PEER TO PEER ADVISORY GROUPS - IN 2021, WE HELD A TOTAL OF 17 PEER TO PEER GROUPS. THESE GROUPS INCLUDED SEPARATE GATHERINGS OF EXECUTIVE DIRECTORS, DEVELOPMENT PROFESSIONALS, AND BOARD MEMBERS. THE GOAL OF THESE GROUPS IS TO BRING TOGETHER LIKE ROLES SO THEY CAN SHARE CHALLENGES, ASK QUESTIONS, GAIN NEW PERSPECTIVE AS THEY WORK TO MOVE THEIR ORGANIZATIONS FORWARD AND, TO SIMPLY KNOW THEY ARE NOT ALONE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DUTRO | Recording Secretary/Executive Direc | PT | $39,338 | - | $39,338 |
| FLORENCE SANTORO | Treasurer | - | $0 | - | - |
| RON MONARK | President | - | $0 | - | - |
| STEPHEN O'CONNOR | Officer | - | $0 | - | - |
| ANDREA SARDONE | Officer | - | $0 | - | - |
| SAM EURE | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Networkpeninsula
- EIN
- 26-1250149
- Phone
- 7578866944
- Address
- 2 BERNARDINE DRIVE, NEWPORT NEWS, VA 23602
Signing Officer
- Name
- Karen Dutro
- Title
- Executive Director
- Phone
- 7578866944
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beth Moore & Associates Cpas
- Address
- PO BOX 120547, NEWPORT NEWS, VA 23612
- Preparer
- Lisa Candella CPA
- Phone
- 7572241174
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 6.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 7,567. Description: computer and software. Amount: 3,386. Description: continuing education program. Amount: 18,000. Description: dues and subscriptions. Amount: 610. Description: insurance. Amount: 1,340. Description: meetings. Amount: 472. Description: nonprofit management institute costs. Amount: 10,762. Description: other programs costs. Amount: 3,859. Description: board trainning. Amount: 800. Description: miscellaneous . Amount: 16. Total to form 990-ez, line 16: 46,812.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: fidelity gain or loss. Amount: 917.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: i-bond. Beg. Of year amount: 0. End of year amount: 5,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card. Beg. Of year amount: 595. End of year amount: 52. Description: ppp loan. Beg. Of year amount: 6,400. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 37,524. End of year amount: 47,375. Description: payroll liabilities. Beg. Of year amount: 523. End of year amount: 1,099.”
Raw XML Appendix212 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NETWORKPENINSULA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7578866944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 BERNARDINE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44684 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6439 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75042 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85882 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8327 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105031 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39338 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN DUTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FLORENCE SANTORO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON MONARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDREA SARDONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SAM EURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | RECORDING SECRETARY/EXECUTIVE DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 917 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILD THE CAPACITY OF THE NONPROFIT SECTOR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 649 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING EDUCATION IN 2021, NETWORKPENINSULA CONTINUED TO HOLD ITS CONTINUING EDUCATION PROGRAM ONLINE. WE OFFERED SEVEN WEBINARS THAT WERE ACCESSED BY 74 NONPROFIT STAFF, BOARD MEMBERS, AND VOLUNTEERS REPRESENTING 50 NONPROFIT ORGANIZATIONS ON THE PENINSULA. IN ADDITION, WE OFFERED A 5-MONTH LONG SERIES ENTITLED "DEI LEARNING JOURNEY." THIS SERIES INCLUDED EDUCATIONAL SESSIONS WITH FOLLOW-ON DISCUSSION SESSIONS. A TOTAL OF 39 NONPROFIT LEADERS REPRESENTING 25 NONPROFITS PARTICIPATED IN THIS 5-MONTH LONG SERIES.ALSO IN 2021, NETWORKPENINSULA CONTINUED ITS PARTNERSHIP WITH THE BERNARDINE FRANCISCAN SISTERS FOUNDATION TO PROVIDE THREE ENTREPRENEURIAL COHORTS TO NINE NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER WERE REQUIRED TO ATTEND THIS 4-WEEK COHORT WHICH INCLUDED EDUCATIONAL SESSIONS, MENTORING OPPORTUNITIES, FOLLOW-ON CALLS, AND OPPORTUNITIES TO CREATE NEW REVENUE STREAMS FOR THEIR NONPROFIT. LASTLY, AS PART OF OUR CONTINUING EDUCATION EFFORTS, THE NONPROFIT MANAGEMENT INSTITUTE, A JOINT PARTNERSHIP BETWEEN NETWORKPENINSULA AND VIRGINIA PENINSULA COMMUNITY COLLEGE, CONTINUED WITH THE FIRST HALF OF CLASSES OFFERED ONLINE AND THE SECOND HALF BACK IN PERSON. A TOTAL OF 12 CERTIFICATE-BASED CLASSES WERE HELD AND ATTENDED BY 69 NONPROFIT STAFF REPRESENTING 48 ORGANIZATIONS ON THE PENINSULA. TOPICS PROVIDED BEST PRACTICES IN NONPROFIT MANAGEMENT, LEADERSHIP, AND DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PEER TO PEER ADVISORY GROUPS - IN 2021, WE HELD A TOTAL OF 17 PEER TO PEER GROUPS. THESE GROUPS INCLUDED SEPARATE GATHERINGS OF EXECUTIVE DIRECTORS, DEVELOPMENT PROFESSIONALS, AND BOARD MEMBERS. THE GOAL OF THESE GROUPS IS TO BRING TOGETHER LIKE ROLES SO THEY CAN SHARE CHALLENGES, ASK QUESTIONS, GAIN NEW PERSPECTIVE AS THEY WORK TO MOVE THEIR ORGANIZATIONS FORWARD AND, TO SIMPLY KNOW THEY ARE NOT ALONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY CONNECTIONS - THIS PROGRAM IS COMPRISED OF WEEKLY NEWSLETTERS, OUR COMPREHENSIVE WEBSITE, AND OUR SOCIAL MEDIA PLATFORMS. THE NONPROFIT E-SOURCE NEWSLETTER GOES OUT TO HUNDREDS OF NONPROFITS ACROSS THE PENINSULA TO LET THEM KNOW OF UPCOMING PROGRAMS, ITEMS MADE AVAILABLE FROM AREA BUSINESSES, NEW GRANTS FROM ACROSS THE COUNTRY, AND RESOURCES AND OPPORTUNITIES THAT CAN HELP THEM MOVE THEIR ORGANIZATIONS FORWARD.THE COMMUNITY E-CONNECTIONS NEWSLETTER IS ACCESSED BY MORE THAN 1,000 INDIVIDUALS, BUSINESSES, AND CIVIC AND FAITH-BASED GROUPS FROM ACROSS THE PENINSULA. EACH WEEK WE SHARE THE MOST RECENT VOLUNTEER NEEDS, ITEM NEEDS, AND UPCOMING EVENTS FROM OUR NONPROFITS; AS WELL AS OTHER RESOURES TO ASSIST THEM AND THEIR FAMILIES IN TIMES OF NEED. THE GOAL OF THESE NEWSLETTERS IS TO CONNECT THE NEEDS OF OUR NONPROFITS TO THE COMMUNITY AT LARGE AND TO PROVIDE WAYS THEY CAN GET INVOLVED.OUR WEBSITE IS A DYNAMIC WEBSITE CONTINUALLY UPDATED WITH VOLUNTEER NEEDS, ITEM NEEDS, JOB OPENINGS FROM OUR NONPROFITS, UPCOMING EVENTS, RESOURCES FOR BOARD MEMBERS TO ASSIST THEM IN THEIR SERVICE, AND MUCH MORE. LASTLY, OUR SOCIAL MEDIA PLATFORMS PROVIDE CONTINUAL CONNECTIONS TO THE COMMUNITY AT LARGE AND ADVOCATES FOR THE VALUE OF THE NONPROFIT SECTOR TO BE RECOGNIZED AND KEPT TOP OF MIND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER SERVICES OFFERED BY NETWORK PENINSULA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 40491 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42804 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77189 |
| IRS990EZ/TotalRevenueAmt | 0 | 105031 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NETWORKPENINSULA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 193310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 426579 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 426579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 427180 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 7,567. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 3,386. DESCRIPTION: CONTINUING EDUCATION PROGRAM. AMOUNT: 18,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 610. DESCRIPTION: INSURANCE. AMOUNT: 1,340. DESCRIPTION: MEETINGS. AMOUNT: 472. DESCRIPTION: NONPROFIT MANAGEMENT INSTITUTE COSTS. AMOUNT: 10,762. DESCRIPTION: OTHER PROGRAMS COSTS. AMOUNT: 3,859. DESCRIPTION: BOARD TRAINNING. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS . AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 46,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FIDELITY GAIN OR LOSS. AMOUNT: 917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: I-BOND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 595. END OF YEAR AMOUNT: 52. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 6,400. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,524. END OF YEAR AMOUNT: 47,375. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 523. END OF YEAR AMOUNT: 1,099. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN DUTRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7578866944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NETWORKPENINSULA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NETW |
| ReturnHeader/Filer/EIN | 0 | 261250149 |
| ReturnHeader/Filer/PhoneNum | 0 | 7578866944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 BERNARDINE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453936274 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BETH MOORE & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 120547 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572241174 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA CANDELLA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T12:18:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUTRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,882
- Liabilities
- $48,526
- Net assets
- $37,356
- Revenue
- $105,031
- Expenses
- $98,592
- Net income
- $6,439