Civic Intelligence

Cape Charles Rosenwald School Restoration Initiative Inc.

990 • Fiscal year 2021 • EIN 27-4056712

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 12, 2021

Organization ProfileFACEBOOK.COM/CCRSRI
PO Box 294Cape Charles, VA 23310

(757) 442-6228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$331,653

Up $11,354 (+3.5%) from 2020

Net Assets

Up

$331,653

Up $11,354 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$14,215

Up $4,579 (+48%) from 2020

Expenses

Up

$9,720

Up $4,864 (+100%) from 2020

Net Income

Down

$4,495

Down $285 (-6.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $315,519Liabilities 2019: $0Net Assets 2019: $315,5192019Assets 2020: $320,299Liabilities 2020: $0Net Assets 2020: $320,2992020Assets 2021: $331,653Liabilities 2021: $0Net Assets 2021: $331,6532021Assets 2022: $1,379,498Liabilities 2022: $1,300Net Assets 2022: $1,378,1982022Assets 2023: $1,525,110Liabilities 2023: $1,140Net Assets 2023: $1,523,9702023Assets 2024: $1,784,850Liabilities 2024: $78,184Net Assets 2024: $1,706,6662024

Highlighted filing

2021

Assets$331,653
Liabilities$0
Net Assets$331,653
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $309,764Expenses 2019: $11,056Net Income 2019: $298,7082019Revenue 2020: $9,636Expenses 2020: $4,856Net Income 2020: $4,7802020Revenue 2021: $14,215Expenses 2021: $9,720Net Income 2021: $4,4952021Revenue 2022: $1,060,282Expenses 2022: $13,233Net Income 2022: $1,047,0492022Revenue 2023: $173,282Expenses 2023: $27,884Net Income 2023: $145,3982023Revenue 2024: $217,255Expenses 2024: $34,559Net Income 2024: $182,6962024

Highlighted filing

2021

Revenue$14,215
Expenses$9,720
Net Income$4,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$14,215
Mission and Program Overview

Mission

To recognize the cape charles rosenwald school legacy and offer experiences that engage and enrich the community, promote cultural awareness and understanding, and support self-sufficiency and economic mobility. Historic places 501c3 non profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,758$277,758→ $0
Cash and Non-Interest-Bearing Accounts$42,541$46,950▲ $4,409
Investments in Publicly Traded Securities-$6,750-
Savings and Temporary Cash Investments-$195-
Total Assets$320,299$331,653▲ $11,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,299$331,653▲ $11,354
Total Net Assets Fund Balance$320,299$331,653▲ $11,354
Total Liabilities and Net Assets / Fund Balance$320,299$331,653▲ $11,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,033--
Land$226,725--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tevya GriffinPresident
Charles BellBoard Member
Cynthia CarterBoard Member
Eyre BaldwinBoard Member
James Davis JrBoard Member
Linda SchulzBoard Member
Mabel MitchellBoard Member
Roberta NewmanBoard Member
Valentine EvansBoard Member
William KnightBoard Member
Elizabeth WalkerAssistant Se
Shirley GallowayFinancial Se
Cheryl FendersonSecretary
Felton SessomsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,095
Program Service Revenue
$1
Investment Income
$119
Other Revenue
$0
All Other Contributions
$13,895
Change in Net Assets
$4,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Other Expenses$3,720
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$6,000$6,000
Advertising$1,464--$1,464
Fees for Services Accounting$1,145--$1,145
Insurance$767--$767
Office Expenses$84--$84
Fees for Service Investment Mgmnt Fees$32--$32
Other Expenses$2--$2
Total Functional Expenses$3,720$0$6,000$9,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cape Charles Rosenwald School
EIN
27-4056712
Address
PO BOX 294, CAPE CHARLES, VA 23310

Signing Officer

Name
Tevya Griffin
Title
President
Signed
2021-11-12

Organization Details

Principal Officer
Tevya Griffin
Formed
2012
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Thomas J Mapp Jr CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To recognize the cape charles rosenwald school legacy and offer experiences that engage and enrich the community, promote cultural awareness and understanding, and support self-sufficiency and economic mobility. Historic places 501c3 non profit organization.”

Form 990, Page 2, Part III, Line 4A

“The purpose of the organization is as follows: a) to serve as an alliance and a catalyst for preservation of the history of the cape charles rosenwald school, its faculty, staff & alumni; b) to acquire, restore & renovate the cape charles rosenwald school to the point that it can be used for the community good by current and successive generations; c) to provide and support historical, cultural, & educational activities related to the history of the cape charles rosenwald school, its faculty, staff, alumni, & community; d) to provide and encourage resident access to and participation in entertainment and cultural enrichment activities; e) to promote cultural heritage awareness, preservation, & involvement among residents including children and youth, in the town of cape charles, northampton county and the entire eastern shore; f) to conduct such lawful affairs consistent with the above and not to be specifically stated in this bylaws.”

Form 990, Part XI, Line 9

“Py adjustment - unreported investment 5,742 cy adjust - unrealized securities gain (market) 1,117 total 6,859”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt0344596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt051033
IRS990ScheduleD/LandGrp/BookValueAmt0226725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0226725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECOGNIZE THE CAPE CHARLES ROSENWALD SCHOOL LEGACY AND OFFER EXPERIENCES THAT ENGAGE AND ENRICH THE COMMUNITY, PROMOTE CULTURAL AWARENESS AND UNDERSTANDING, AND SUPPORT SELF-SUFFICIENCY AND ECONOMIC MOBILITY. HISTORIC PLACES 501C3 NON PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS AS FOLLOWS: A) TO SERVE AS AN ALLIANCE AND A CATALYST FOR PRESERVATION OF THE HISTORY OF THE CAPE CHARLES ROSENWALD SCHOOL, ITS FACULTY, STAFF & ALUMNI; B) TO ACQUIRE, RESTORE & RENOVATE THE CAPE CHARLES ROSENWALD SCHOOL TO THE POINT THAT IT CAN BE USED FOR THE COMMUNITY GOOD BY CURRENT AND SUCCESSIVE GENERATIONS; C) TO PROVIDE AND SUPPORT HISTORICAL, CULTURAL, & EDUCATIONAL ACTIVITIES RELATED TO THE HISTORY OF THE CAPE CHARLES ROSENWALD SCHOOL, ITS FACULTY, STAFF, ALUMNI, & COMMUNITY; D) TO PROVIDE AND ENCOURAGE RESIDENT ACCESS TO AND PARTICIPATION IN ENTERTAINMENT AND CULTURAL ENRICHMENT ACTIVITIES; E) TO PROMOTE CULTURAL HERITAGE AWARENESS, PRESERVATION, & INVOLVEMENT AMONG RESIDENTS INCLUDING CHILDREN AND YOUTH, IN THE TOWN OF CAPE CHARLES, NORTHAMPTON COUNTY AND THE ENTIRE EASTERN SHORE; F) TO CONDUCT SUCH LAWFUL AFFAIRS CONSISTENT WITH THE ABOVE AND NOT TO BE SPECIFICALLY STATED IN THIS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY ADJUSTMENT - UNREPORTED INVESTMENT 5,742 CY ADJUST - UNREALIZED SECURITIES GAIN (MARKET) 1,117 TOTAL 6,859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320299
IRS990/TotalAssetsEOYAmt0331653
IRS990/TotalAssetsGrp/BOYAmt0320299
IRS990/TotalAssetsGrp/EOYAmt0331653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03720
IRS990/TotalFunctionalExpensesGrp/TotalAmt09720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331653
IRS990/TotalProgramServiceExpensesAmt03720
IRS990/TotalProgramServiceRevenueAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014215
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0FACEBOOK.COM/CCRSRI
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEVYA GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE CHARLES ROSENWALD SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTORATION INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0274056712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0CAPE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAPP JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T08:05:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TEVYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,653
Liabilities
$0
Net assets
$331,653
Revenue
$14,215
Expenses
$9,720
Net income
$4,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.71$0.22$0.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.17$0.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.06$0.01$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.01$0.30