Civic Intelligence

Virginia Foundation for LD Students

990 • Fiscal year 2019 • EIN 27-1647574

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileN/A
821 Baker RoadVirginia Beach, VA 23462

(757) 497-6200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$790,325

Up $415,957 (+111%) from 2018

Net Assets

Up

$790,325

Up $415,957 (+111%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$571,239

Down $103,417 (-15%) from 2018

Expenses

Up

$683,337

Up $39,837 (+6.2%) from 2018

Net Income

Down

-$112,098

Down $143,254 (-460%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $144,778Liabilities 2011: $2,500Net Assets 2011: $142,2782011Assets 2013: $449,607Liabilities 2013: $800Net Assets 2013: $448,8072013Assets 2014: $263,288Liabilities 2014: $0Net Assets 2014: $263,2882014Assets 2015: $142,763Liabilities 2015: $0Net Assets 2015: $142,7632015Assets 2016: $357,863Liabilities 2016: $0Net Assets 2016: $357,8632016Assets 2017: $343,212Liabilities 2017: $0Net Assets 2017: $343,2122017Assets 2018: $374,368Liabilities 2018: $0Net Assets 2018: $374,3682018Assets 2019: $790,325Liabilities 2019: $0Net Assets 2019: $790,3252019Assets 2021: $564,917Liabilities 2021: $1,726Net Assets 2021: $563,1912021Assets 2022: $310,850Liabilities 2022: $0Net Assets 2022: $310,8502022Assets 2025: $430,433Liabilities 2025: $36Net Assets 2025: $430,3972025

Highlighted filing

2019

Assets$790,325
Liabilities$0
Net Assets$790,325
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $397,7252011Expenses 2013: $654,6892013Revenue 2014: $570,492Expenses 2014: $756,011Net Income 2014: -$185,5192014Revenue 2015: $784,251Expenses 2015: $904,776Net Income 2015: -$120,5252015Revenue 2016: $652,108Expenses 2016: $437,008Net Income 2016: $215,1002016Revenue 2017: $755,643Expenses 2017: $770,294Net Income 2017: -$14,6512017Revenue 2018: $674,656Expenses 2018: $643,500Net Income 2018: $31,1562018Revenue 2019: $571,239Expenses 2019: $683,337Net Income 2019: -$112,0982019Revenue 2021: $761,555Expenses 2021: $651,656Net Income 2021: $109,8992021Revenue 2022: $472,208Expenses 2022: $724,549Net Income 2022: -$252,3412022Revenue 2025: $697,291Expenses 2025: $362,295Net Income 2025: $334,9962025

Highlighted filing

2019

Revenue$571,239
Expenses$683,337
Net Income-$112,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$571,239
Mission and Program Overview

Mission

The virginia foundation for ld students was established to serve students with financial need whose lives would be transformed by an individualized education. Students supported by this foundation come from a wide range of socioeconomic backgrounds; over 20% of families currently receiving tuition assistance live at or below the federal poverty level. Supporters of this educational foundation secure our ability to offer students critical scholarship funds, while at the same time realizing significant tax savings for donors. The impact of your gift to vflds is truly life changing.

To support education programs and for providing financial assistance to impoverished people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$374,368$490,783▲ $116,415
Pledges and Grants Receivable-$266,128-
Cash and Non-Interest-Bearing Accounts-$28,602-
Accounts Receivable-$4,812-
Total Assets$374,368$790,325▲ $415,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,699$456,314▲ $191,615
Temporarily Rstr Net Assets-$224,342-
Permanently Rstr Net Assets$109,669$109,669→ $0
Total Net Assets Fund Balance$374,368$790,325▲ $415,957
Total Liabilities and Net Assets / Fund Balance$374,368$790,325▲ $415,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$109,669-▲ $49$49$109,669
2017$109,669-▲ $180$180$109,669
2016$109,669-▲ $55$55$109,669
2015$103,669$6,000▲ $370$370$109,669
2014$103,669-▲ $135$135$103,669
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dorothy P MannixPresident
C Grigsby ScifresVice-president
Robert EveleighSecretary
Joanne L WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,190
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$483,976
Change in Net Assets
$-112,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$180,762Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions8$180,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,239
Total Revenue per Form 990
$571,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$678,298
Other Expenses$5,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$678,298--$678,298
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,935-$1,935
Fees for Services Other-$104-$104
Total Functional Expenses$678,298$5,039$0$683,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,873
Expenses per Audited Statements$683,337
Total Expenses per Form 990$683,337
Expenses Not Reported on Form 990$51,536
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesapeake Bay AcademyVirginia Beach, VA501(c)(3)Financial Aid to Students of Chesapeake Bay Academy and Related Support.$672,588
New Vistas School of Central Virginia IncLynchburg, VA501(c)(3)Financial Aid to Students of Partner Schools.$5,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund a Cause/auction$84,214---
Golf Tournament$2,500---
Total Events$87,214---
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
Yes
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 4

“The foundation made significant changes to its bylaws and articles of incorporation during 2019. Changes to election of board members (no longer providing chesapeake bay academy with the right to appoint directors) and re-naming the foundation to virginia foundation for ld students (vflds).”

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

“A draft of form 990 is given to all board memebers for review before filing.”

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

“All board members are required to sign a conflict of interest statement each year.”

Form 990, Part VI, Section C, Line 19

“The foundation does not have any arrangements to make its governing documents, conflict of interest policy or financial statements avaialble to the general public. However, these documents are made available to the parties who request them.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Bay Academy Educational
EIN
27-1647574
Phone
7574976200
Address
821 BAKER ROAD, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Dorothy P Mannix
Title
President
Phone
7574976200
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy P Mannix
Formed
2009
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to convert from modified cash basis to accrual basis 579,591. Bad debts -51,536.”

FORM 990, PART XII, LINE 1:

“The foundation changed its accounting method to the accrual basis of accounting to comply with financial accounting standard board accounting standards codification 958, not-for-profit entities.”

FORM 990, PART XII, LINE 2C:

“The foundation has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The foundation maintains an endowment fund which was established to provide student financial aid.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the foundation has no obligation for any unrelated business income tax. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBTS 51,536.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0103669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt051536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0683337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt051536
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS AN ENDOWMENT FUND WHICH WAS ESTABLISHED TO PROVIDE STUDENT FINANCIAL AID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS 51,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0683337
IRS990ScheduleD/TotalRevenuePerForm990Amt0571239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND A CAUSE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0672588
IRS990ScheduleI/RecipientTable/CashGrantAmt15710
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID TO STUDENTS OF CHESAPEAKE BAY ACADEMY AND RELATED SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL AID TO STUDENTS OF PARTNER SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHESAPEAKE BAY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW VISTAS SCHOOL OF CENTRAL VIRGINIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541522266
IRS990ScheduleI/RecipientTable/RecipientEIN1541273630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0821 BAKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 ELDON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNCHBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd124501
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt08
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0180762
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES UBS FINANCIAL FOR STOCK DONATION SALES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS AND ARTICLES OF INCORPORATION DURING 2019. CHANGES TO ELECTION OF BOARD MEMBERS (NO LONGER PROVIDING CHESAPEAKE BAY ACADEMY WITH THE RIGHT TO APPOINT DIRECTORS) AND RE-NAMING THE FOUNDATION TO VIRGINIA FOUNDATION FOR LD STUDENTS (VFLDS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS GIVEN TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY ARRANGEMENTS TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAIALBLE TO THE GENERAL PUBLIC. HOWEVER, THESE DOCUMENTS ARE MADE AVAILABLE TO THE PARTIES WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO CONVERT FROM MODIFIED CASH BASIS TO ACCRUAL BASIS 579,591. BAD DEBTS -51,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION CHANGED ITS ACCOUNTING METHOD TO THE ACCRUAL BASIS OF ACCOUNTING TO COMPLY WITH FINANCIAL ACCOUNTING STANDARD BOARD ACCOUNTING STANDARDS CODIFICATION 958, NOT-FOR-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224342
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374368
IRS990/TotalAssetsEOYAmt0790325
IRS990/TotalAssetsGrp/BOYAmt0374368
IRS990/TotalAssetsGrp/EOYAmt0790325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0571190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0678298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 BAKER ROAD
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023462
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY P MANNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574976200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE BAY ACADEMY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0271647574
ReturnHeader/Filer/PhoneNum07574976200
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 BAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E260672F62AAF21F1D9D4E6100277722683D160
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.61.154
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,325
Liabilities
$0
Net assets
$790,325
Revenue
$571,239
Expenses
$683,337
Net income
-$112,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$6.97$3.62$3.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$4.72$7.25$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.02$5.63$7.62$6.52$1.10
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$5.71$6.83$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$6.75$6.44$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$7.56$7.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$6.52$4.37$2.15
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$7.84$9.05$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$5.70$7.56$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$3.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits