Civic Intelligence

Twp-The Youth Movement

990 • Fiscal year 2017 • EIN 33-1207585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TWP-THEMOVEMENT.ORG
700 E Olney RoadNorfolk, VA 23504

(757) 747-2679

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$168,453

Up $57,247 (+51%) from 2015

Net Assets

Up

$157,109

Up $52,092 (+50%) from 2015

Liabilities

Up

$11,344

Up $5,155 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$245,407

Down $3,604 (-1.4%) from 2015

Expenses

Down

$203,343

Down $31,601 (-13%) from 2015

Net Income

Up

$42,064

Up $27,997 (+199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $90,675Liabilities 2011: $0Net Assets 2011: $90,6752011Assets 2014: $95,623Liabilities 2014: $4,673Net Assets 2014: $90,9502014Assets 2015: $111,206Liabilities 2015: $6,189Net Assets 2015: $105,0172015Assets 2017: $168,453Liabilities 2017: $11,344Net Assets 2017: $157,1092017Assets 2018: $199,695Liabilities 2018: $33,224Net Assets 2018: $166,4712018Assets 2019: $246,284Liabilities 2019: $37,344Net Assets 2019: $208,9402019Assets 2020: $405,008Liabilities 2020: $194,396Net Assets 2020: $210,6122020Assets 2021: $449,563Liabilities 2021: $156,355Net Assets 2021: $293,2082021Assets 2022: $464,971Liabilities 2022: $12,807Net Assets 2022: $452,1642022Assets 2024: $413,792Liabilities 2024: $17,711Net Assets 2024: $396,0812024

Highlighted filing

2017

Assets$168,453
Liabilities$11,344
Net Assets$157,109
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $141,7122011Revenue 2014: $237,747Expenses 2014: $188,027Net Income 2014: $49,7202014Revenue 2015: $249,011Expenses 2015: $234,944Net Income 2015: $14,0672015Revenue 2017: $245,407Expenses 2017: $203,343Net Income 2017: $42,0642017Revenue 2018: $244,644Expenses 2018: $235,282Net Income 2018: $9,3622018Revenue 2019: $356,853Expenses 2019: $314,384Net Income 2019: $42,4692019Revenue 2020: $397,521Expenses 2020: $395,849Net Income 2020: $1,6722020Revenue 2021: $567,160Expenses 2021: $484,564Net Income 2021: $82,5962021Revenue 2022: $704,550Expenses 2022: $545,594Net Income 2022: $158,9562022Revenue 2024: $771,653Expenses 2024: $738,664Net Income 2024: $32,9892024

Highlighted filing

2017

Revenue$245,407
Expenses$203,343
Net Income$42,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$260,880
Mission and Program Overview

Mission

To provide young people with a platform to empower their peers to use their voices, their energy, and their abilities to demonstrate the power to effect personal change, improve the lives of others through the arts and peer-led programs and events. We create a safe, non-judgmental environment for self-expression for all young people as we continue to promote healthy life choices.

To create a platform that empowers young people to use their voice, creativity, reflection and action to affect personal growth, transform lives and impact communities through the arts and peer led programs and events. We create a safe, non-judgemental environment for self expression for all young people as we continue to promote healthy life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,378$101,389▲ $42,011
Savings and Temporary Cash Investments$62,003$62,015▲ $12
Land, Buildings, and Equipment, Net$4,830$5,049▲ $219
Total Assets$130,759$168,453▲ $37,694
Other Assets Total$4,548--
Liabilities
Unsecured Notes Loans Payable-$7,534-
Other Liabilities$3,832$2,055▼ $1,777
Accounts Payable and Accrued Expenses$3,366$1,755▼ $1,611
Total Liabilities$7,198$11,344▲ $4,146
Net Assets / Fund Balance
Unrestricted Net Assets$123,561$157,109▲ $33,548
Total Net Assets Fund Balance$123,561$157,109▲ $33,548
Total Liabilities and Net Assets / Fund Balance$130,759$168,453▲ $37,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,049$24,178$29,227
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre a LoveExecutive DiFT$43,360$43,360

Board Members and Trustees

NameTitle
Tanya KearneyChair of the
Al RokerVice Chair
Charles JohnsonDirector
Frances ThompsonDirector
Joanna FowlerDirector
Michael BerlucchiDirector
Susan JonesDirector
Tonya PerkinsDirector
W Marcus ScrivenDirector
Michael GoldsmithHonorary Mem
Teri RigellHonorary Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$193,685
Program Service Revenue
$36,091
Investment Income
$12
Other Revenue
$15,619
All Other Contributions
$133,685
Change in Net Assets
$42,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,407
Total Revenue per Audited Statements
$245,407
Total Revenue per Form 990
$245,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,136
Other Expenses$89,207
Total Fundraising Expense$5,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,597$5,717$2,859$57,173
Current Officers, Directors, Trustees, and Key Employees$36,856$4,336$2,168$43,360
All Other Expenses$15,056$1,642-$16,698
Other Expenses$9,346--$9,346
Travel$5,711$3,212-$8,923
Payroll Taxes$5,698$1,370$144$7,212
Other Employee Benefits$5,432$639$320$6,391
Insurance$4,756$528-$5,284
Office Expenses$1,371$2,710-$4,081
Fees for Services Other-$3,645-$3,645
Depreciation Depletion$2,668$161-$2,829
Interest-$516-$516
Total Functional Expenses$173,376$24,476$5,491$203,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,343
Total Expenses per Audited Statements$203,343
Total Expenses per Form 990$203,343
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,092
Fundraising Direct Expenses$15,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,092$31,092$15,473$15,619
Total Events$31,092$31,092$15,473$15,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is given to board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually and determines the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twp-the Youth Movement
EIN
33-1207585
Phone
7577472679
Address
700 E OLNEY ROAD, NORFOLK, VA 23504

Signing Officer

Name
Deirdre a Love
Title
Executive Director
Phone
7572990149
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre a Love
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
43

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create a platform that empowers young people to use their voice, creativity, reflection and action to affect personal growth, transform lives and impact communities through the arts and peer led programs and events. We create a safe, non-judgemental environment for self expression for all young people as we continue to promote healthy life choices.”

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

“Community outreach program - community education and entertaing addressing teen-related issues offered to local civic, social, ministerial and community groups.”

Form 990, Part XI, Line 9

“Net asset adjustment -8,516”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more-likely-than- not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not antiicipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013814
IRS990/OtherExpensesGrp/ProgramServicesAmt113283
IRS990/OtherExpensesGrp/ProgramServicesAmt210788
IRS990/OtherExpensesGrp/ProgramServicesAmt39346
IRS990/OtherExpensesGrp/TotalAmt013814
IRS990/OtherExpensesGrp/TotalAmt113283
IRS990/OtherExpensesGrp/TotalAmt210788
IRS990/OtherExpensesGrp/TotalAmt39346
IRS990/OtherLiabilitiesGrp/BOYAmt03832
IRS990/OtherLiabilitiesGrp/EOYAmt02055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048597
IRS990/OtherSalariesAndWagesGrp/TotalAmt057173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01370
IRS990/PayrollTaxesGrp/ProgramServicesAmt05698
IRS990/PayrollTaxesGrp/TotalAmt07212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIRDRE A LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036091
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHE & TEEN CAMPS- TEEN LEADERSHIP PROGRAM LED BY TEEN PEER LEADERS WHO MENTOR OTHER TEENS REGARDING ISSUES THAT THEY FACE ON A DAILY BASIS TO INCLUDE SELF-ESTEEM, LEADERSHIP DEVELOPMENT, PREGNANCY AND STD'S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046451
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS FOR EDUCATION & ENRICHMENT - PROGRAM INCLUDES POETRY, DRAMA, MUSIC AND DANCE USED AS A PLATFORM FOR SELF EXPRESSION AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH PROGRAM - COMMUNITY EDUCATION AND ENTERTAING ADDRESSING TEEN-RELATED ISSUES OFFERED TO LOCAL CIVIC, SOCIAL, MINISTERIAL AND COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt068667
IRS990/PYOtherRevenueAmt06428
IRS990/PYProgramServiceRevenueAmt082416
IRS990/PYRevenuesLessExpensesAmt018544
IRS990/PYSalariesCompEmpBnftPaidAmt0141816
IRS990/PYTotalExpensesAmt0210483
IRS990/PYTotalRevenueAmt0229027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0947616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947616
IRS990ScheduleA/TotalSupportAmt0947616
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0203343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0245407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN- NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTIICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05049
IRS990ScheduleD/TotalExpensesPerForm990Amt0203343
IRS990ScheduleD/TotalLiabilityAmt02055
IRS990ScheduleD/TotalRevenuePerForm990Amt0245407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGEMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH PROGRAM - COMMUNITY EDUCATION AND ENTERTAING ADDRESSING TEEN-RELATED ISSUES OFFERED TO LOCAL CIVIC, SOCIAL, MINISTERIAL AND COMMUNITY GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ANNUALLY AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSET ADJUSTMENT -8,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130759
IRS990/TotalAssetsEOYAmt0168453
IRS990/TotalAssetsGrp/BOYAmt0130759
IRS990/TotalAssetsGrp/EOYAmt0168453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193685
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07198
IRS990/TotalLiabilitiesEOYAmt011344
IRS990/TotalLiabilitiesGrp/BOYAmt07198
IRS990/TotalLiabilitiesGrp/EOYAmt011344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157109
IRS990/TotalOtherProgSrvcExpenseAmt038534
IRS990/TotalProgramServiceExpensesAmt0173376
IRS990/TotalProgramServiceRevenueAmt036091
IRS990/TotalReportableCompFromOrgAmt043360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245407
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168453
IRS990/TravelGrp/ManagementAndGeneralAmt03212
IRS990/TravelGrp/ProgramServicesAmt05711
IRS990/TravelGrp/TotalAmt08923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157109
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 E OLNEY ROAD
IRS990/USAddress/CityNm0NORFOLK

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,453
Liabilities
$11,344
Net assets
$157,109
Revenue
$245,407
Expenses
$203,343
Net income
$42,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.18$3.96$7.72$7.39$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.13$4.52$7.05$5.46$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.56$2.93$5.67$4.85$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.94$2.11$3.98$3.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.37$2.09$3.57$3.14$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.66$2.45$2.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.11$1.57$2.45$2.03$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$2.49$2.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$2.38$1.88$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.42