Civic Intelligence

Community Knights Inc.

990 • Fiscal year 2018 • EIN 27-0942160

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileCOMMUNITYKNIGHTS.ORG
733 Thimble Shoals Blvd No 170Newport News, VA 23606

(757) 810-0690

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$14,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$351,720

Up $93,934 (+36%) from 2017

Net Assets

Up

$316,772

Up $63,092 (+25%) from 2017

Liabilities

Up

$34,948

Up $30,842 (+751%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Down

$466,174

Down $56,993 (-11%) from 2017

Expenses

Down

$377,499

Down $39,461 (-9.5%) from 2017

Net Income

Down

$88,675

Down $17,532 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $61,980Liabilities 2015: $20,639Net Assets 2015: $41,3412015Assets 2016: $161,481Liabilities 2016: $14,008Net Assets 2016: $147,4732016Assets 2017: $257,786Liabilities 2017: $4,106Net Assets 2017: $253,6802017Assets 2018: $351,720Liabilities 2018: $34,948Net Assets 2018: $316,7722018Assets 2019: $478,272Liabilities 2019: $36,190Net Assets 2019: $442,0822019Assets 2020: $359,530Liabilities 2020: $3,072Net Assets 2020: $356,4582020Assets 2021: $486,043Liabilities 2021: $18,421Net Assets 2021: $467,6222021Assets 2022: $431,480Liabilities 2022: $56,138Net Assets 2022: $375,3422022Assets 2023: $388,693Liabilities 2023: $41,762Net Assets 2023: $346,9312023Assets 2024: $415,723Liabilities 2024: $52,728Net Assets 2024: $362,9952024

Highlighted filing

2018

Assets$351,720
Liabilities$34,948
Net Assets$316,772
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $173,207Expenses 2015: $126,326Net Income 2015: $46,8812015Revenue 2016: $383,344Expenses 2016: $277,212Net Income 2016: $106,1322016Revenue 2017: $523,167Expenses 2017: $416,960Net Income 2017: $106,2072017Revenue 2018: $466,174Expenses 2018: $377,499Net Income 2018: $88,6752018Revenue 2019: $522,201Expenses 2019: $396,891Net Income 2019: $125,3102019Revenue 2020: $352,082Expenses 2020: $437,706Net Income 2020: -$85,6242020Revenue 2021: $404,628Expenses 2021: $293,464Net Income 2021: $111,1642021Revenue 2022: $397,322Expenses 2022: $489,602Net Income 2022: -$92,2802022Revenue 2023: $565,184Expenses 2023: $593,595Net Income 2023: -$28,4112023Revenue 2024: $713,540Expenses 2024: $697,476Net Income 2024: $16,0642024

Highlighted filing

2018

Revenue$466,174
Expenses$377,499
Net Income$88,675
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,570,022
Mission and Program Overview

Mission

To assist the non-profit community on the Virginia peninsula work collaboratively to meet their goals through innovative programs including a non-profit incubator to address service gaps within the area.

To assist the non-profit & public school community on the virginia peninsula by working collaboratively to meet their goals through innovative programs including a non-profit incubator to address services gaps within the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,901$336,881▲ $154,980
Cash and Non-Interest-Bearing Accounts$73,827--
Land, Buildings, and Equipment, Net$2,058$9,098▲ $7,040
Loans From Officers Directors$3,306--
Total Assets$257,786$351,720▲ $93,934
Other Assets Total$0$5,741▲ $5,741
Liabilities
Accounts Payable and Accrued Expenses-$32,287-
Other Liabilities$800$2,661▲ $1,861
Total Liabilities$4,106$34,948▲ $30,842
Net Assets / Fund Balance
Unrestricted Net Assets$253,680$316,772▲ $63,092
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$253,680$316,772▲ $63,092
Total Liabilities and Net Assets / Fund Balance$257,786$351,720▲ $93,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,098$3,890$12,988
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrownPresidentFT$14,000$14,000
Teresa MichenerTreasurerFT$14,000$14,000

Board Members and Trustees

NameTitle
Gary HunterChairman of the Board
Amanda JacksonBoard Member
Bruce GodwinBoard Member
Monica SmithBoard Member
Nicole TaltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920
Program Service Revenue
$0
Investment Income
$1,390
Other Revenue
$459,864
All Other Contributions
$4,920
Change in Net Assets
$88,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,174
Total Revenue per Form 990
$466,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,583
Other Expenses$43,482
Salaries, Compensation, and Employee Benefits$34,434
Total Fundraising Expense$11,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,583--$299,583
Current Officers, Directors, Trustees, and Key Employees$26,600$1,400-$28,000
Advertising$6,596$1,838$9,948$18,382
Occupancy$9,752$99-$9,851
Other Salaries and Wages$3,971$209-$4,180
Fees for Services Other$3,300--$3,300
Office Expenses$2,237$249-$2,486
Payroll Taxes$2,029$225-$2,254
Depreciation Depletion$1,921$213-$2,134
Insurance$1,909$212-$2,121
Information Technology$263$29$366$658
Travel$541$60-$601
Other Expenses$387$43$1,340$430
Fees for Services Accounting-$367-$367
All Other Expenses$101$11-$112
Total Functional Expenses$360,720$5,125$11,654$377,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,500
Total Expenses per Audited Statements$377,500
Total Expenses per Form 990$377,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Hampton Public SchoolsHampton, VA501(c)3Community Outreach$55,325
City of Newport News Public SchoolsNewport News, VA501(c)3Community Outreach$51,400
Peninsula Sports FundraisingHampton, VA501(c)3Community Outreach$11,180
Knights of Columbus 16226Hampton, VA501(c)3Community Outreach$10,000
St Kateri Tekakwitha Catholic Church Young AdultsYorktown, VA501(c)3Community Outreach$9,500
Thrive PeninsulaNewport News, VA501(c)3Community Outreach$9,200
Peninsula SoftballHampton, VA-Community Outreach$9,100
Youth Volunteer CorpsNewport News, VA-Community Outreach$8,750
Intentional Innovation Foundation IncNewport News, VA501(c)3Community Outreach$8,200
Colony PoolsNewport News, VA501(c)3Community Outreach$7,500
Hampton-newport News Alumni Chapter of Kappa Alpha PsiHampton, VA501(c)3Community Outreach$7,500
Youth Challenge of Hampton RoadsNewport News, VA-Community Outreach$6,450
New Horizon Regional Education Center Frc Team 122 Nasa KnightsHampton, VA501(c)3Community Outreach$5,900
Hampton University SoftballHampton, VA501(c)3Community Outreach$5,800
Virginia Peninsula Food BankHampton, VA501(c)3Community Outreach$5,500
Downtown Hampton Child Development CenterHampton, VA501(c)3Community Outreach$5,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,562,400
Gaming Direct Expenses$3,103,769
Fundraising Gross Income$1,312
Fundraising Direct Expenses$79
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,306--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Withholding$2,661
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is only the board of directors and there are no subcommittees.”

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

“The form 990 was presented via email and reviewed by board members. A vote was held to accept the 990 and all board members accepted the 990.”

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

“A conflict of interest policy is reviewed every september at the beginning of the fiscal year and each board member signs it. All vendors with possible conflict are cleared through the board so there is transparency.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and tax returns are made availiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Knights Inc
EIN
27-0942160
Phone
7578100690
Address
733 THIMBLE SHOALS BLVD NO 170, NEWPORT NEWS, VA 23606

Signing Officer

Name
Jennifer Brown
Title
President
Phone
7578100690
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brown
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
273

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
David Seeley CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As a result, the accompanying financial statements include no provision for income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2018. Fiscal years ending on or after september 30, 2015, remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 621 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/EOYAmt032287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE NON-PROFIT & PUBLIC SCHOOL COMMUNITY ON THE VIRGINIA PENINSULA BY WORKING COLLABORATIVELY TO MEET THEIR GOALS THROUGH INNOVATIVE PROGRAMS INCLUDING A NON-PROFIT INCUBATOR TO ADDRESS SERVICES GAPS WITHIN THE AREA.
IRS990/AdvertisingGrp/FundraisingAmt09948
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01838
IRS990/AdvertisingGrp/ProgramServicesAmt06596
IRS990/AdvertisingGrp/TotalAmt018382
IRS990/AllOtherContributionsAmt04920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0112
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA MICHENER
IRS990/BooksInCareOfDetail/PhoneNum07578699646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 THIMBLE SHOALS BLVD SUITE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04920
IRS990/CYGrantsAndSimilarPaidAmt0299583
IRS990/CYInvestmentIncomeAmt01390
IRS990/CYOtherExpensesAmt043482
IRS990/CYOtherRevenueAmt0459864
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088675
IRS990/CYSalariesCompEmpBnftPaidAmt034434
IRS990/CYTotalExpensesAmt0377499
IRS990/CYTotalFundraisingExpenseAmt011654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01921
IRS990/DepreciationDepletionGrp/TotalAmt02134
IRS990/Desc0THIS PROGRAM IS DESIGNED TO ALLOW SMALL NON-PROFITS AND PUBLIC SCHOOL GROUPS TO WORK COLLABORATIVELY TO MEET THEIR COMMON GOAL OF FUNDRAISING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesAccountingGrp/TotalAmt0367
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03300
IRS990/FeesForServicesOtherGrp/TotalAmt03300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA MICHENER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE TALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE GODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt079
IRS990/FundraisingGrossIncomeAmt01312
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03103769
IRS990/GamingGrossIncomeAmt03562400
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0299583
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0299583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0299583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03570022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263
IRS990/InformationTechnologyGrp/TotalAmt0658
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt01909
IRS990/InsuranceGrp/TotalAmt02121
IRS990/InvestmentIncomeGrp/ExclusionAmt01390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0233
IRS990/IRPDocumentW2GCnt0229
IRS990/LandBldgEquipAccumDeprecAmt03890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09098
IRS990/LandBldgEquipCostOrOtherBssAmt012988
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03306
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE NON-PROFIT & PUBLIC SCHOOL COMMUNITY ON THE VIRGINIA PENINSULA WORK COLLABORATIVELY TO MEET THEIR GOALS THROUGH INNOVATIVE PROGRAMS INCLUDING A NON-PROFIT INCUBATOR TO ADDRESS SERVICES GAPS WITHIN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253680
IRS990/NetAssetsOrFundBalancesEOYAmt0316772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01233
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0458631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0458631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099
IRS990/OccupancyGrp/ProgramServicesAmt09752
IRS990/OccupancyGrp/TotalAmt09851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt02237
IRS990/OfficeExpensesGrp/TotalAmt02486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REGISRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt01340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ProgramServicesAmt01073
IRS990/OtherExpensesGrp/ProgramServicesAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt2387
IRS990/OtherExpensesGrp/TotalAmt01340
IRS990/OtherExpensesGrp/TotalAmt11192
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherExpensesGrp/TotalAmt3430
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt02661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03971
IRS990/OtherSalariesAndWagesGrp/TotalAmt04180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225
IRS990/PayrollTaxesGrp/ProgramServicesAmt02029
IRS990/PayrollTaxesGrp/TotalAmt02254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER BROWN
IRS990/PriorPeriodAdjustmentsAmt0-25582
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369610
IRS990/PYInvestmentIncomeAmt0976
IRS990/PYOtherExpensesAmt016932
IRS990/PYOtherRevenueAmt0519003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106207
IRS990/PYSalariesCompEmpBnftPaidAmt030418
IRS990/PYTotalExpensesAmt0416960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03562400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04159548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03388336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02030906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01047409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014188599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03093
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt014204602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03568631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04166595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03389476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02030967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048933
IRS990ScheduleA/Total509Grp/TotalAmt014204602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03570021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04167571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03390068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02031090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01049031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014207781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A RESULT, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2018. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2015, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09098
IRS990ScheduleD/TotalExpensesPerForm990Amt0377500
IRS990ScheduleD/TotalLiabilityAmt02661
IRS990ScheduleD/TotalRevenuePerForm990Amt0466174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377500
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0299583
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0757248
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01965074
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02722322
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03103769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0906550
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02655850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03562400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0458631
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0248247
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0131361
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0116886
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt066600
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt066600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0133200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0TERESA MICHENER & JENNIFER BROWN
IRS990ScheduleG/GamingManagerCompensationAmt014300
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0TERESA MICHENER OVERSEES REPORTING REQUIREMENTS TO VIRGINIA. VOLUNTEERS AT EVENTS TO MAKE SURE VIRGINIA GAMING LAWS ARE BEING FOLLOWED
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TERESA MICHENER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0733 THIMBLE SHOALS BLVD SUITE 170
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWPORT NEWS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023606
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GAMING MANAGER COMPENSATION BREAKDOWN: TERESA MICHENER $5,500 AND JENNIFER BROWN $8,800
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 16
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt18200
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35800
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55420
IRS990ScheduleI/RecipientTable/CashGrantAmt65900
IRS990ScheduleI/RecipientTable/CashGrantAmt751400
IRS990ScheduleI/RecipientTable/CashGrantAmt85500
IRS990ScheduleI/RecipientTable/CashGrantAmt99500
IRS990ScheduleI/RecipientTable/CashGrantAmt109200
IRS990ScheduleI/RecipientTable/CashGrantAmt1155325
IRS990ScheduleI/RecipientTable/CashGrantAmt1211180
IRS990ScheduleI/RecipientTable/CashGrantAmt139100
IRS990ScheduleI/RecipientTable/CashGrantAmt148750
IRS990ScheduleI/RecipientTable/CashGrantAmt156450
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,720
Liabilities
$34,948
Net assets
$316,772
Revenue
$466,174
Expenses
$377,499
Net income
$88,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.53$3.63$7.14$6.97$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.42$3.47$5.65$5.94$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.56$3.75$3.97$4.90$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.18$4.68$4.05$2.93$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.56$3.52$4.38$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.36$4.42$5.22$3.97$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.17$4.66$3.77$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.04$2.54$5.23$4.17$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$3.83$2.77$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.73$1.26$0.47