Civic Intelligence

The Jane and Arthur Flippo Endowment Foundation

990 • Fiscal year 2020 • EIN 46-2943706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CFRICHMOND.ORG
3409 Moore StreetRichmond, VA 23230

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$377,522

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 415.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,954,043

Up $181,697 (+2.1%) from 2019

Net Assets

Up

$8,951,543

Up $179,197 (+2.0%) from 2019

Liabilities

Up

$2,500

Up $2,500 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Down

$90,948

Down $19,689 (-18%) from 2019

Expenses

Down

$62,479

Down $4,588 (-6.8%) from 2019

Net Income

Down

$28,469

Down $15,101 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2013: $6,591,839Liabilities 2013: $6,605Net Assets 2013: $6,585,2342013Assets 2014: $7,281,410Liabilities 2014: $0Net Assets 2014: $7,281,4102014Assets 2015: $8,083,554Liabilities 2015: $0Net Assets 2015: $8,083,5542015Assets 2016: $8,288,888Liabilities 2016: $0Net Assets 2016: $8,288,8882016Assets 2017: $8,368,549Liabilities 2017: $20,423Net Assets 2017: $8,348,1262017Assets 2018: $8,697,746Liabilities 2018: $0Net Assets 2018: $8,697,7462018Assets 2019: $8,772,346Liabilities 2019: $0Net Assets 2019: $8,772,3462019Assets 2020: $8,954,043Liabilities 2020: $2,500Net Assets 2020: $8,951,5432020Assets 2021: $9,034,736Liabilities 2021: $7,900Net Assets 2021: $9,026,8362021Assets 2022: $13,479,020Liabilities 2022: $4,272Net Assets 2022: $13,474,7482022Assets 2023: $13,373,527Liabilities 2023: $0Net Assets 2023: $13,373,5272023Assets 2024: $13,175,539Liabilities 2024: $0Net Assets 2024: $13,175,5392024

Highlighted filing

2020

Assets$8,954,043
Liabilities$2,500
Net Assets$8,951,543
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,597,988Expenses 2013: $28,066Net Income 2013: $6,569,9222013Revenue 2014: $37,242Expenses 2014: $34,154Net Income 2014: $3,0882014Revenue 2015: $43,194Expenses 2015: $72,622Net Income 2015: -$29,4282015Revenue 2016: $204,640Expenses 2016: $47,311Net Income 2016: $157,3292016Revenue 2017: $202,587Expenses 2017: $173,275Net Income 2017: $29,3122017Revenue 2018: $152,959Expenses 2018: $100,558Net Income 2018: $52,4012018Revenue 2019: $110,637Expenses 2019: $67,067Net Income 2019: $43,5702019Revenue 2020: $90,948Expenses 2020: $62,479Net Income 2020: $28,4692020Revenue 2021: $192,596Expenses 2021: $80,267Net Income 2021: $112,3292021Revenue 2022: $933,645Expenses 2022: $127,517Net Income 2022: $806,1282022Revenue 2023: $220,988Expenses 2023: $115,016Net Income 2023: $105,9722023Revenue 2024: $398,946Expenses 2024: $219,540Net Income 2024: $179,4062024

Highlighted filing

2020

Revenue$90,948
Expenses$62,479
Net Income$28,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$90,948
Mission and Program Overview

Mission

The foundation supports literary, scientific, and educational programs, with preference given to organizations principally serving hanover, caroline and king william counties.

See schedule o the foundation supports literary, scientific, and educational programs, with preference given to organizations principally serving hanover, caroline and king william counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,772,346$8,951,543▲ $179,197
Investments Other Securities$8,725,502$8,897,065▲ $171,563
Cash and Non-Interest-Bearing Accounts$46,844$56,978▲ $10,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,772,346$8,954,043▲ $181,697
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,772,346$8,951,543▲ $179,197
Total Liabilities and Net Assets / Fund Balance$8,772,346$8,954,043▲ $181,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,628--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sylvia S AcorsChair
Farhad AghdamiAppointed Director
Grayson S JohnsonAppointed Director
Harold StarkeAppointed Director
J Franklin Jones JrLegacy Director
Norman L LongLegacy Director
Anne G CrossSecretary
Sherrie ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,000
Other Revenue
$86,948
Change in Net Assets
$28,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,316
Other Expenses$16,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,316--$46,316
Other Expenses-$75-$75
Total Functional Expenses$46,316$16,163$0$62,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation IncRichmond, VA501(c)(3)Unrestricted Support$43,816
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chair sylvia acors, directors norman long and franklin jones are all employed by the same employer.”

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

“A draft of the form 990 and applicable schedules is provided to each member of the flippo endowment foundation board of directors for review before it is filed with the internal revenue service. It is also reviewed by the community foundation's cfo and vice president, finance and controller.”

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

“Officers and directors of the flippo endowment foundation complete a signed conflict of interest policy annually. In the event of a conflict, the board member will recuse him/her self from voting on the conflict.”

Form 990, Part VI, Section B, Line 15

“The flippo endowment foundation has no employees or compensated officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jane and Arthur Flippo Endowment
EIN
46-2943706
Phone
8043307400
Address
3409 MOORE STREET, RICHMOND, VA 23230

Signing Officer

Name
Sherrie Armstrong
Title
President/CEO
Phone
8043307400
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Armstrong
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Brown Edwards & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Mark W Tuck CPA
Phone
8048974700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation's treasurer participates in the audit committee meetings of the community foundation, inc.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board ("fasb") guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the foundation's combined financial statments. The interpretation also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. In accordance with the interpretation, the foundation discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The foundation has completed its assessment and determined that there were no tax positions which would require recognition under the interpretation. The foundation is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt215628
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN FLIPPO LAND & TIMBER CO., LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN T. FRANK FLIPPO & SONS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN OLD DOMINION LUMBER DRYING INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATMENTS. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08897065
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt043816
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237009135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03409 MOORE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CONDUCTS A CHARITY CHECK FOR CONFIRMED 501(C)(3) STATUS AND REVIEWS THE MOST RECENT IRS FORM 990 TO ASSESS THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRIE ARMSTRONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0377522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIR SYLVIA ACORS, DIRECTORS NORMAN LONG AND FRANKLIN JONES ARE ALL EMPLOYED BY THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO EACH MEMBER OF THE FLIPPO ENDOWMENT FOUNDATION BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS ALSO REVIEWED BY THE COMMUNITY FOUNDATION'S CFO AND VICE PRESIDENT, FINANCE AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE FLIPPO ENDOWMENT FOUNDATION COMPLETE A SIGNED CONFLICT OF INTEREST POLICY ANNUALLY. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WILL RECUSE HIM/HER SELF FROM VOTING ON THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FLIPPO ENDOWMENT FOUNDATION HAS NO EMPLOYEES OR COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S TREASURER PARTICIPATES IN THE AUDIT COMMITTEE MEETINGS OF THE COMMUNITY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03409 MOORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043816
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0UNRESTRICTED SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08772346
IRS990/TotalAssetsEOYAmt08954043
IRS990/TotalAssetsGrp/BOYAmt08772346
IRS990/TotalAssetsGrp/EOYAmt08954043
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046316
IRS990/TotalFunctionalExpensesGrp/TotalAmt062479
IRS990/TotalGrossUBIAmt086948
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08772346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08951543
IRS990/TotalOtherCompensationAmt022998
IRS990/TotalProgramServiceExpensesAmt046316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086948
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08772346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08954043
IRS990/TotReportableCompRltdOrgAmt0354524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt03409 MOORE STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,954,043
Liabilities
$2,500
Net assets
$8,951,543
Revenue
$90,948
Expenses
$62,479
Net income
$28,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$0.40$0.22$0.18
2023Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$0.22$0.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.93$0.13$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.01$9.03$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.11$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$8.70$0.00$8.70$0.15$0.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.20$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.20$0.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.04$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$6.59$0.01$6.59$6.60$0.03$6.57