Civic Intelligence

Broadwater Academy Foundation

990 • Fiscal year 2019 • EIN 45-5245398

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileBROADWATERACADEMY.ORG
PO Box 546Exmore, VA 23350

(757) 442-9041

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

3.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-305%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,644,235

Down $88,483 (-5.1%) from 2018

Net Assets

Down

$1,503,201

Down $81,758 (-5.2%) from 2018

Liabilities

Down

$141,034

Down $6,725 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$35,396

Down $59,078 (-63%) from 2018

Expenses

Up

$143,350

Up $42,311 (+42%) from 2018

Net Income

Down

-$107,954

Down $101,389 (-1544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,062,195Liabilities 2012: $0Net Assets 2012: $1,062,1952012Assets 2013: $1,111,370Liabilities 2013: $182,983Net Assets 2013: $928,3872013Assets 2014: $1,600,423Liabilities 2014: $174,602Net Assets 2014: $1,425,8212014Assets 2015: $1,644,647Liabilities 2015: $169,272Net Assets 2015: $1,475,3752015Assets 2016: $1,666,897Liabilities 2016: $162,347Net Assets 2016: $1,504,5502016Assets 2017: $1,700,263Liabilities 2017: $155,670Net Assets 2017: $1,544,5932017Assets 2018: $1,732,718Liabilities 2018: $147,759Net Assets 2018: $1,584,9592018Assets 2019: $1,644,235Liabilities 2019: $141,034Net Assets 2019: $1,503,2012019Assets 2020: $1,605,084Liabilities 2020: $132,730Net Assets 2020: $1,472,3542020Assets 2021: $1,648,225Liabilities 2021: $124,518Net Assets 2021: $1,523,7072021Assets 2022: $1,533,258Liabilities 2022: $115,687Net Assets 2022: $1,417,5712022Assets 2023: $1,566,362Liabilities 2023: $106,252Net Assets 2023: $1,460,1102023Assets 2024: $1,593,421Liabilities 2024: $97,999Net Assets 2024: $1,495,4222024Assets 2025: $1,754,311Liabilities 2025: $88,670Net Assets 2025: $1,665,6412025

Highlighted filing

2019

Assets$1,644,235
Liabilities$141,034
Net Assets$1,503,201
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $75Net Income 2012: -$752012Revenue 2013: $266,539Expenses 2013: $298,369Net Income 2013: -$31,8302013Revenue 2014: $705,543Expenses 2014: $255,282Net Income 2014: $450,2612014Revenue 2015: $166,409Expenses 2015: $173,983Net Income 2015: -$7,5742015Revenue 2016: $140,641Expenses 2016: $111,466Net Income 2016: $29,1752016Revenue 2017: $187,082Expenses 2017: $96,983Net Income 2017: $90,0992017Revenue 2018: $94,474Expenses 2018: $101,039Net Income 2018: -$6,5652018Revenue 2019: $35,396Expenses 2019: $143,350Net Income 2019: -$107,9542019Revenue 2020: $34,922Expenses 2020: $73,851Net Income 2020: -$38,9292020Revenue 2021: $75,477Expenses 2021: $86,730Net Income 2021: -$11,2532021Revenue 2022: $38,509Expenses 2022: $75,460Net Income 2022: -$36,9512022Revenue 2023: $95,144Expenses 2023: $80,463Net Income 2023: $14,6812023Revenue 2024: $71,011Expenses 2024: $82,165Net Income 2024: -$11,1542024Revenue 2025: $209,312Expenses 2025: $82,336Net Income 2025: $126,9762025

Highlighted filing

2019

Revenue$35,396
Expenses$143,350
Net Income-$107,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$35,396
Mission and Program Overview

Mission

The organization's mission is to raise, manage and distribute funds solely for the benefit of the students of broadwater academy and for the improvements to the broadwater academy education, environment, including but not limited to, program enhancements, technological students of broadwater academy and for the improvements to the broadwater academy education, environment, including but not limited to, program enhancements, technological improvements, facilities enrichment, and scholarships for students

The organization's mission is to raise, manage and distribute funds solely for the benefit of the students of broadwater academy and for the improvements to the broadwater academy education, environment, including but not limited to, program enhancements, technological improvements, facilities enrichment, and scholarships for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$726,116$711,981▼ $14,135
Accounts Receivable$707,798$642,219▼ $65,579
Land, Buildings, and Equipment, Net$225,455$216,940▼ $8,515
Savings and Temporary Cash Investments$12,001$73,095▲ $61,094
Total Assets$1,732,718$1,644,235▼ $88,483
Other Assets Total$61,348$0▼ $61,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,759$141,034▼ $6,725
Total Liabilities$147,759$141,034▼ $6,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,226$1,078,796▲ $1,570
Temporarily Rstr Net Assets$497,733$414,405▼ $83,328
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,584,959$1,503,201▼ $81,758
Total Liabilities and Net Assets / Fund Balance$1,732,718$1,644,235▼ $88,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,479$55,139$249,618
Land$20,000-$20,000
Leasehold Improvements$2,804$1,020$3,824
Equipment$-343$2,976$2,633
Other Securities$711,981--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$132,759-▲ $11,521$172$144,108
2018$132,759-▲ $6,318$6,318$132,759
2017$132,759-▲ $16,386$16,386$132,759
2016$130,888$1,871▲ $481-$132,759
2015$348,729$17,756▲ $582$235,371$130,888
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Thomas R AndersonChair
Daniel a BrownVice Chair
Robert C GustafsonTrustee
Pamela Von Eiff-turnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,317
Other Revenue
$13,079
Change in Net Assets
$-107,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,705
Revenue Not Reported on Financial Statements
$3,691
Revenue Not Reported on Form 990
$26,197
Total Revenue per Audited Statements
$57,902
Total Revenue per Form 990
$35,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,140
Grants and Similar Amounts Paid$60,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,210--$60,210
Depreciation Depletion$8,515--$8,515
Interest$7,531--$7,531
Fees for Service Investment Mgmnt Fees-$3,691-$3,691
Other Expenses$61,346$157-$157
Total Functional Expenses$137,602$5,748$0$143,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$143,350
Expenses per Audited Statements$139,659
Total Expenses per Audited Statements$139,659
Expenses Not Reported on Financial Statements$3,691
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Broadwater AcademyExmore, VA501(c)(3)Provide Scholarships for Students at Broadwater Academy.$60,210
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization governing members review form 990 before filing with irs”

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

“Each director or principal officer shall annually sign a statement which affirms such person has 1) received a copy of the conflicts of interest policy 2) has read and understands the policy 3) has agreed to comply with the policy 4) understands the organization is charitable and in order to maintain federal tax-exempt purposes. The policy includes procedures that involve 1) a duty to disclose 2) determining whether a conflic exists 3) procedures for addressing the conflict of interest 4) additional steps if violations of the policy exist”

Form 990, Part VI, Section C, Line 18

“Applicable documents are available upon request or the free guidestar website”

Form 990, Part VI, Section C, Line 19

“Applicable documents are available upon request or the free guidestar website”

Filing and Contact Details

Filer

Filer Name
Broadwater Academy Foundation
EIN
45-5245398
Phone
7574429041
Address
PO BOX 546, EXMORE, VA 23350

Signing Officer

Name
Julie Badger
Title
Accountant
Phone
7574429041
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Badger
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Watson
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are managed for the sole benefit of broadwater academy. Only the earnings on the funds are available for use towards student scholarships or faculty development and support.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the commonwealth of virginia and therefore has made no provisions for federal or state income taxes.”

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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540799130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROADWATER ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0130888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0348729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0130888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0235371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02633
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03691
IRS990ScheduleD/ExpensesSubtotalAmt0139659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03691
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0711981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt026197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03691
IRS990ScheduleD/RevenueSubtotalAmt031705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE MANAGED FOR THE SOLE BENEFIT OF BROADWATER ACADEMY. ONLY THE EARNINGS ON THE FUNDS ARE AVAILABLE FOR USE TOWARDS STUDENT SCHOLARSHIPS OR FACULTY DEVELOPMENT AND SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE COMMONWEALTH OF VIRGINIA AND THEREFORE HAS MADE NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216940
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711981
IRS990ScheduleD/TotalExpensesPerForm990Amt0143350
IRS990ScheduleD/TotalRevenuePerForm990Amt035396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139659
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS FOR STUDENTS AT BROADWATER ACADEMY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROADWATER ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0540799130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 546
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EXMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023350
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION GOVERNING MEMBERS REVIEW FORM 990 BEFORE FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR OR PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS 1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2) HAS READ AND UNDERSTANDS THE POLICY 3) HAS AGREED TO COMPLY WITH THE POLICY 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN FEDERAL TAX-EXEMPT PURPOSES. THE POLICY INCLUDES PROCEDURES THAT INVOLVE 1) A DUTY TO DISCLOSE 2) DETERMINING WHETHER A CONFLIC EXISTS 3) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST 4) ADDITIONAL STEPS IF VIOLATIONS OF THE POLICY EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST OR THE FREE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST OR THE FREE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BROADWATER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540799130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ACADEMIC-BASED AND NON-ACADEMIC PROGRAMS TO STUDENTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EXMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0497733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0414405
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01732718
IRS990/TotalAssetsEOYAmt01644235
IRS990/TotalAssetsGrp/BOYAmt01732718
IRS990/TotalAssetsGrp/EOYAmt01644235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147759
IRS990/TotalLiabilitiesEOYAmt0141034
IRS990/TotalLiabilitiesGrp/BOYAmt0147759
IRS990/TotalLiabilitiesGrp/EOYAmt0141034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01644235
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,644,235
Liabilities
$141,034
Net assets
$1,503,201
Revenue
$35,396
Expenses
$143,350
Net income
-$107,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.67$0.21$0.08$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$0.10$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.42$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.52$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$0.04$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.54$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.16$1.50$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.48$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$0.71$0.26$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.00$0.00$0.00