Civic Intelligence

Nassco Inc

990 • Fiscal year 2021 • EIN 36-4508786

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.16x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

3.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$176,736

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,678,240

Up $323,199 (+14%) from 2020

Net Assets

Up

$2,296,434

Up $212,994 (+10%) from 2020

Liabilities

Up

$381,806

Up $110,205 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$2,314,341

Down $71,500 (-3.0%) from 2020

Expenses

Down

$2,244,760

Down $252,314 (-10%) from 2020

Net Income

Up

$69,581

Up $180,814 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,678,240
Liabilities$381,806
Net Assets$2,296,434
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,314,341
Expenses$2,244,760
Net Income$69,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$2,539,447
Mission and Program Overview

Mission

Promotion of the sewer service industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,326,946$1,492,920▲ $165,974
Cash and Non-Interest-Bearing Accounts$519,190$700,617▲ $181,427
Land, Buildings, and Equipment, Net$273,205$246,013▼ $27,192
Prepaid Expenses and Deferred Charges$60,974$119,805▲ $58,831
Accounts Receivable$174,726$118,885▼ $55,841
Total Assets$2,355,041$2,678,240▲ $323,199
Liabilities
Other Liabilities$123,795$219,026▲ $95,231
Deferred Revenue$117,674$137,904▲ $20,230
Accounts Payable and Accrued Expenses$30,132$24,876▼ $5,256
Total Liabilities$271,601$381,806▲ $110,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,043$2,149,702▲ $229,659
Net Assets With Donor Restrictions$163,397$146,732▼ $16,665
Total Net Assets Fund Balance$2,083,440$2,296,434▲ $212,994
Total Liabilities and Net Assets / Fund Balance$2,355,041$2,678,240▲ $323,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,499$28,157$240,656
Equipment$12,786$43,550$56,336
Leasehold Improvements$20,728$2,049$22,777
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila JoyExecutive DirectorFT$176,736$176,736

Board Members and Trustees

NameTitle
Tim VivianPast President
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
Bluetext LLCMarketing3400 IDAHO AVENUE SUITE 400, Washington, DC 20016$340,000
Skarlatos Zonarich LLCLegal Services322 MARKET STREET SUITE 600W, Harrisburg, PA 17101$100,727
Revenue and Support

Revenue Composition

Contributions and Grants
$350,780
Program Service Revenue
$1,829,301
Investment Income
$86,119
Other Revenue
$48,141
All Other Contributions
$4,550
Change in Net Assets
$69,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,543
Salaries, Compensation, and Employee Benefits$483,352
Grants and Similar Amounts Paid$69,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,226
All Other Expenses---$170,080
Other Expenses---$144,275
Fees for Services Legal---$106,705
Office Expenses---$105,258
Occupancy---$76,066
Fees for Services Accounting---$58,747
Grants to Domestic Orgs---$55,000
Payroll Taxes---$31,537
Depreciation Depletion---$25,221
Grants to Domestic Individuals---$14,865
Advertising---$13,344
Fees for Service Investment Mgmnt Fees---$13,108
Conferences and Meetings---$12,152
Fees for Services Lobbying---$12,000
Other Employee Benefits---$10,589
Travel---$8,171
Insurance---$6,403
Total Functional Expenses$0$0$0$2,244,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skills USA Foundation IncLeesburg, VA-Cash Assistance$50,000
Virginia Tech Foundation Inc Engineering ProgramBlacksburg, VA-David Magill Scholarship$5,000

International Summary

Offices
0
Employees
0
Spending
$123,785

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
CanadaProgram ServicesDocument Reproduction and Legal00$70,157
EuropeProgram ServicesRoyalties00$53,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expense$116,413
Deferred Rent$33,529
Accrued Payroll$27,972
Payroll Taxes Payable$25,420
Credit Card Payable$15,692
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 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
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
3076242400
Signed
2022-03-02
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
6
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 20172019. 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.”

Raw XML AppendixShowing 400 of 511 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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IRS990/LandBldgEquipCostOrOtherBssAmt0319769
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01970
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0223136
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0256078
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE SEWER SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02083440
IRS990/NetAssetsOrFundBalancesEOYAmt02296434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01920043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02149702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076066
IRS990/OfficeExpensesGrp/TotalAmt0105258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010589
IRS990/OtherExpensesGrp/Desc0CERTIFICATION PROGRAM
IRS990/OtherExpensesGrp/Desc1WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc3CREDIT & COLLECTION FEE
IRS990/OtherExpensesGrp/TotalAmt0414550
IRS990/OtherExpensesGrp/TotalAmt1340317
IRS990/OtherExpensesGrp/TotalAmt2185146
IRS990/OtherExpensesGrp/TotalAmt3144275
IRS990/OtherLiabilitiesGrp/BOYAmt0123795
IRS990/OtherLiabilitiesGrp/EOYAmt0219026
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PUBLICATIONS A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12991
IRS990/OtherRevenueTotalAmt037531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441226
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119805
IRS990/PrincipalOfficerNm0SHEILA JOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTOR TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283949
IRS990/PYGrantsAndSimilarPaidAmt085640
IRS990/PYInvestmentIncomeAmt031000
IRS990/PYOtherExpensesAmt01867501
IRS990/PYOtherRevenueAmt083247
IRS990/PYProgramServiceRevenueAmt01987645
IRS990/PYRevenuesLessExpensesAmt0-111233
IRS990/PYSalariesCompEmpBnftPaidAmt0543933
IRS990/PYTotalExpensesAmt02497074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02385841
IRS990/ReconcilationRevenueExpnssAmt069581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01864862
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010610
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0256078
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4116413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER ACCRUED EXPENSE
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 20172019. 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/TotalBookValueLandBuildingsAmt0246013
IRS990ScheduleD/TotalLiabilityAmt0219026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053628
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ROYALTIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DOCUMENT REPRODUCTION AND LEGAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0123785
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0123785
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14865
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RALSTON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JACK DOHENY MEMORIAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAVID MAGILL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA TECH FOUNDATION INC ENGINEERING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SKILLS USA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520812433
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0460 TURNER STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114001 SKILLSUSA WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLACKSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120176
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,678,240
Liabilities
$381,806
Net assets
$2,296,434
Revenue
$2,314,341
Expenses
$2,244,760
Net income
$69,581
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