Civic Intelligence

Nassco Inc

990 • Fiscal year 2019 • EIN 36-4508786

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
5285 Westview Drive No 202Frederick, MD 21703

(301) 624-2400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$121,876

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,407,863

Down $14,308 (-0.6%) from 2018

Net Assets

Down

$2,152,759

Down $22,350 (-1.0%) from 2018

Liabilities

Up

$255,104

Up $8,042 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$2,744,360

Up $72,492 (+2.7%) from 2018

Expenses

Up

$2,778,686

Up $90,967 (+3.4%) from 2018

Net Income

Down

-$34,326

Down $18,475 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $942,847Liabilities 2012: $132,902Net Assets 2012: $809,9452012Assets 2013: $1,284,420Liabilities 2013: $167,552Net Assets 2013: $1,116,8682013Assets 2014: $1,604,330Liabilities 2014: $127,386Net Assets 2014: $1,476,9442014Assets 2015: $1,840,601Liabilities 2015: $217,561Net Assets 2015: $1,623,0402015Assets 2016: $2,139,400Liabilities 2016: $188,125Net Assets 2016: $1,951,2752016Assets 2017: $2,388,887Liabilities 2017: $179,770Net Assets 2017: $2,209,1172017Assets 2018: $2,422,171Liabilities 2018: $247,062Net Assets 2018: $2,175,1092018Assets 2019: $2,407,863Liabilities 2019: $255,104Net Assets 2019: $2,152,7592019Assets 2020: $2,355,041Liabilities 2020: $271,601Net Assets 2020: $2,083,4402020Assets 2021: $2,678,240Liabilities 2021: $381,806Net Assets 2021: $2,296,4342021Assets 2022: $3,862,676Liabilities 2022: $991,020Net Assets 2022: $2,871,6562022Assets 2023: $4,359,192Liabilities 2023: $1,588,077Net Assets 2023: $2,771,1152023Assets 2024: $4,079,516Liabilities 2024: $1,562,510Net Assets 2024: $2,517,0062024

Highlighted filing

2019

Assets$2,407,863
Liabilities$255,104
Net Assets$2,152,759
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,352,0952012Expenses 2013: $1,450,0612013Revenue 2014: $1,776,231Expenses 2014: $1,416,155Net Income 2014: $360,0762014Revenue 2015: $1,739,983Expenses 2015: $1,593,887Net Income 2015: $146,0962015Revenue 2016: $2,388,738Expenses 2016: $2,106,245Net Income 2016: $282,4932016Revenue 2017: $2,291,069Expenses 2017: $2,098,662Net Income 2017: $192,4072017Revenue 2018: $2,671,868Expenses 2018: $2,687,719Net Income 2018: -$15,8512018Revenue 2019: $2,744,360Expenses 2019: $2,778,686Net Income 2019: -$34,3262019Revenue 2020: $2,385,841Expenses 2020: $2,497,074Net Income 2020: -$111,2332020Revenue 2021: $2,314,341Expenses 2021: $2,244,760Net Income 2021: $69,5812021Revenue 2022: $4,708,642Expenses 2022: $3,905,190Net Income 2022: $803,4522022Revenue 2023: $4,930,009Expenses 2023: $5,100,837Net Income 2023: -$170,8282023Revenue 2024: $5,940,294Expenses 2024: $6,200,933Net Income 2024: -$260,6392024

Highlighted filing

2019

Revenue$2,744,360
Expenses$2,778,686
Net Income-$34,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,902,836
Mission and Program Overview

Mission

Promotion of the sewer service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,235,653$1,249,888▲ $14,235
Cash and Non-Interest-Bearing Accounts$799,054$854,674▲ $55,620
Accounts Receivable$126,481$134,512▲ $8,031
Land, Buildings, and Equipment, Net$211,025$98,098▼ $112,927
Prepaid Expenses and Deferred Charges$49,958$70,691▲ $20,733
Total Assets$2,422,171$2,407,863▼ $14,308
Liabilities
Deferred Revenue$119,078$110,355▼ $8,723
Other Liabilities$112,990$105,172▼ $7,818
Accounts Payable and Accrued Expenses$14,994$39,577▲ $24,583
Total Liabilities$247,062$255,104▲ $8,042
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,952$1,965,149▲ $75,197
Temporarily Rstr Net Assets$285,157$187,610▼ $97,547
Total Net Assets Fund Balance$2,175,109$2,152,759▼ $22,350
Total Liabilities and Net Assets / Fund Balance$2,422,171$2,407,863▼ $14,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,157$239,890$293,047
Equipment$44,229$104,801$149,030
Leasehold Improvements$712$4,730$5,442
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila JoyExecutive DirectorFT$121,876$121,876
Ted DebodaFormer Executive DirectorFT$107,923$107,923

Board Members and Trustees

NameTitle
Jacob TrapaniPresident
Joe SchotthoeferVice President
Andy RothenbergDirector
Frank KendrixDirector
Jeremy WagnerDirector
Laurie PerkinsDirector
Michelle BeasonDirector
Randy BelangerDirector
Will MarkeyDirector
Max GowdySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercersburg PrintingPrinting Services9964 BUCHANAN TRAIL WEST, Mercersburg, PA 17236, Uk$609,330
WrcRoyalties-$154,412
Revenue and Support

Revenue Composition

Contributions and Grants
$317,573
Program Service Revenue
$2,227,967
Investment Income
$50,385
Other Revenue
$148,435
All Other Contributions
$86,636
Change in Net Assets
$-34,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,976
Total Revenue per Audited Statements
$2,756,336
Total Revenue per Form 990
$2,744,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,240,567
Salaries, Compensation, and Employee Benefits$451,554
Grants and Similar Amounts Paid$86,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$410,520
All Other Expenses---$172,327
Conferences and Meetings---$125,859
Other Expenses---$125,378
Depreciation Depletion---$112,927
Office Expenses---$109,436
Occupancy---$98,763
Grants to Domestic Orgs---$72,665
Fees for Services Legal---$49,965
Advertising---$31,530
Payroll Taxes---$30,133
Fees for Services Accounting---$27,400
Grants to Domestic Individuals---$13,900
Pension Plan Contributions---$10,901
Fees for Service Investment Mgmnt Fees---$10,466
Insurance---$9,456
Travel---$6,929
Total Functional Expenses$0$0$0$2,778,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,778,686
Total Expenses per Audited Statements$2,778,686
Total Expenses per Form 990$2,778,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skills USA Foundation IncLeesburg, VA-Cash Assistance$50,000
United Way of South Hampton RoadsNorfolk, VA-Cash Assistance$10,000
Virginia Tech Foundation Inc Univeristy DevelopmentBlacksburg, VA-David Magill Scholarship$5,000

International Summary

Offices
0
Employees
1
Spending
$154,412

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesRoyalties01$154,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,736
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,911$79,911-$79,911
Total Events$79,911$79,911-$79,911
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$81,692
Payroll Taxes Payable$17,139
Credit Card Payable$6,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock, nonprofit corporation with members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members subject to annual dues.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to member approval.”

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

“Each committee with authority to act on behalf of the governing body did not contemporaneously document meetings.”

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

“A copy of form 990 is not provided to all members prior to filing.”

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

“Policy manuals are given to each board member at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is approved by the board of directors. Officers & key employees compensation is approved by the board of directors and the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Nassco Inc
EIN
36-4508786
Phone
3016242400
Address
5285 WESTVIEW DRIVE NO 202, FREDERICK, MD 21703

Signing Officer

Name
Sheila Joy
Title
Executive Director
Phone
3016242400
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Joy
Formed
2002
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

Preparer

Firm
Glass Jacobson Pa
Address
10711 RED RUN BLVD SUITE 101, OWINGS MILLS, MD 21117
Preparer
Irvin M Baddock CPA
Phone
4103561000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of financial accounting standards board accounting standards codification 740-10 (fasb asc 740-10). Fasb asc 740-10 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organizations income tax returns. The organizations income tax filings are subject to audit by various taxing authorities within the three year open audit periods of 20152017. Although the financial statements do not include a provision or liability for income taxes, an evaluation of the organizations tax positions, interpretations and tax planning strategies are considered. The organization believes their tax positions are appropriate based on current facts and circumstances.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098098
IRS990/LandBldgEquipCostOrOtherBssAmt0447519
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158476
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0230937
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE SEWER SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02175109
IRS990/NetAssetsOrFundBalancesEOYAmt02152759
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017849
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt098763
IRS990/OfficeExpensesGrp/TotalAmt0109436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CERTIFICATION PROGRAM
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND SEMINAR
IRS990/OtherExpensesGrp/Desc2ADVOCACY
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0975602
IRS990/OtherExpensesGrp/TotalAmt1236889
IRS990/OtherExpensesGrp/TotalAmt2147640
IRS990/OtherExpensesGrp/TotalAmt3125378
IRS990/OtherLiabilitiesGrp/BOYAmt0112990
IRS990/OtherLiabilitiesGrp/EOYAmt0105172
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PUBLICATIONS A
IRS990/OtherRevenueMiscGrp/Desc2EDUCATION DAY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt038219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030133
IRS990/PensionPlanContributionsGrp/TotalAmt010901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070691
IRS990/PrincipalOfficerNm0SHEILA JOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2REHAB ZONE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOFTWARE LICENSE INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01918436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01918436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0420108
IRS990/PYGrantsAndSimilarPaidAmt021775
IRS990/PYInvestmentIncomeAmt079855
IRS990/PYOtherExpensesAmt02053010
IRS990/PYOtherRevenueAmt0182041
IRS990/PYProgramServiceRevenueAmt01989864
IRS990/PYRevenuesLessExpensesAmt0-15851
IRS990/PYSalariesCompEmpBnftPaidAmt0612934
IRS990/PYTotalExpensesAmt02687719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02671868
IRS990/ReconcilationRevenueExpnssAmt0-34326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02266186
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027480
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01235653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01249888
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02778686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt011976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02744360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10 (FASB ASC 740-10). FASB ASC 740-10 CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES WITHIN THE THREE YEAR OPEN AUDIT PERIODS OF 20152017. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION OR LIABILITY FOR INCOME TAXES, AN EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098098
IRS990ScheduleD/TotalExpensesPerForm990Amt02778686
IRS990ScheduleD/TotalLiabilityAmt0105172
IRS990ScheduleD/TotalRevenuePerForm990Amt02744360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02756336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02778686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0154412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ROYALTIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0154412
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0154412
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079911
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RALSTON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAVID MAGILL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CASH ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA TECH FOUNDATION INC UNIVERISTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SKILLS USA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF SOUTH HAMPTON ROADS
IRS990ScheduleI/RecipientTable/RecipientEIN0540721690
IRS990ScheduleI/RecipientTable/RecipientEIN1520812433
IRS990ScheduleI/RecipientTable/RecipientEIN2540506322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0902 PRICES FORK ROAD SUITE 4000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114001 SKILLSUSA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22515 WALMER AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,407,863
Liabilities
$255,104
Net assets
$2,152,759
Revenue
$2,744,360
Expenses
$2,778,686
Net income
-$34,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$1.56$2.52$5.94$6.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.59$2.77$4.93$5.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.99$2.87$4.71$3.91$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.38$2.30$2.31$2.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.08$2.39$2.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.26$2.15$2.74$2.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.18$2.67$2.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.29$2.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$2.39$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$1.74$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.48$1.78$1.42$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.12$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$1.35