Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 52-1217056 • 501(c)3 • Norfolk, VA
Profile
To foster and promote the growth, progress and general welfare of tidewater community college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$14,531,365
Up $1,273,745 (+9.6%) from 2023
Liabilities
Up$264,778
Up $67,956 (+35%) from 2023
Net Assets
Up$14,266,587
Up $1,205,789 (+9.2%) from 2023
Revenue
Down$2,501,069
Down $1,777,550 (-42%) from 2023
Expenses
Up$1,884,613
Up $176,055 (+10%) from 2023
Net Income
Down$616,456
Down $1,953,605 (-76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To foster and promote the growth, progress and general welfare of tidewater community college by providing money, personnel and other aids for the college; making donations to current college activities; purchase books, materials and equipment; and (continued on schedule o) provide educational loans, scholarships or grants to aid students of the college.
To foster and promote the growth, progress and general welfare of tidewater community college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,019,488 | $10,950,531 | ▲ $1,931,043 |
| Cash and Non-Interest-Bearing Accounts | $3,601,859 | $2,536,429 | ▼ $1,065,430 |
| Pledges and Grants Receivable | $597,648 | $1,002,642 | ▲ $404,994 |
| Prepaid Expenses and Deferred Charges | $38,625 | $41,763 | ▲ $3,138 |
| Total Assets | $13,257,620 | $14,531,365 | ▲ $1,273,745 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,985 | $262,121 | ▲ $68,136 |
| Other Liabilities | $2,837 | $2,657 | ▼ $180 |
| Total Liabilities | $196,822 | $264,778 | ▲ $67,956 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,053,753 | $11,853,158 | ▲ $799,405 |
| Net Assets Without Donor Restrictions | $2,007,045 | $2,413,429 | ▲ $406,384 |
| Total Net Assets Fund Balance | $13,060,798 | $14,266,587 | ▲ $1,205,789 |
| Total Liabilities and Net Assets / Fund Balance | $13,257,620 | $14,531,365 | ▲ $1,273,745 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,101,775 | $7,903 | ▲ $540,772 | - | $5,293,348 |
| 2023 | $4,687,449 | $52,600 | ▲ $615,425 | - | $5,101,775 |
| 2022 | $5,554,524 | $59,653 | ▼ $676,800 | - | $4,687,449 |
| 2021 | $5,066,205 | $9,081 | ▲ $610,288 | - | $5,554,524 |
| 2020 | $4,968,663 | $73,813 | ▲ $505,897 | - | $5,066,205 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Marcia Conton | Tcc President | - | $280,538 | $103,571 | $384,109 |
| Christopher P Bryant | Executive Director and VP of I | PT | $170,412 | $48,124 | $218,536 |
| Name | Title |
|---|---|
| Andrew Hodge | Vice Chair |
| Ben Davenport | Director |
| Cynthia Free | Director |
| Dan Banister | Director |
| Dr Jordan R Asher | Director |
| Fred Pasquine | Director |
| John L Rowe Jr | Director |
| Justin Ballard | Director |
| Mark a Johnson | Director |
| Roy Corby | Director |
| Charles a Tysinger | Laison for Tcc College Boa |
| Tonya D Byrd | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 110 | $153,696 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,250 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 112 | $154,946 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,353,406 |
| Grants and Similar Amounts Paid | $531,207 |
| Total Fundraising Expense | $45,137 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $376,261 | - | - | $376,261 |
| All Other Expenses | $138,789 | - | $45,137 | $183,926 |
| Grants to Domestic Orgs | $154,946 | - | - | $154,946 |
| Other Expenses | $54,369 | $43,301 | - | $97,670 |
| Fees for Service Investment Mgmnt Fees | - | $44,879 | - | $44,879 |
| Occupancy | $43,634 | - | - | $43,634 |
| Interest | - | $150 | - | $150 |
| Total Functional Expenses | $1,385,901 | $453,575 | $45,137 | $1,884,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,151,491 |
| Total Expenses per Form 990 | $1,884,613 |
| Expenses per Audited Statements | $1,839,734 |
| Expenses Not Reported on Form 990 | $311,757 |
| Expenses Not Reported on Financial Statements | $44,879 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tidewater Community College | Norfolk, VA | - | General Support to the College. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Liability | $2,657 |
“Form 990 is reviewed by financial services and the executive director.”
“All directors of the board of directors and offices of the foundation must disclose annually those substantive relationships that could be construed potentially to affect their independance. Directors or officers who have declared or have been found to have a conflict of interest may be asked to refrain from consideration of proposed transactions. Persons with conflicts may be asked not to vote, participate in discussion or be present at the time of the vote.”
“The foundation has no full-time employees. All personnel in support of the foundation are employees of the tidewater community college, a related organization, and are subject to the compensation policies of the college. The college reviews the compensation of its key employees on an annual basis to ensure that compensation is reasonable.”
“Organization makes governing documents and financial statements available to the public upon request. Financial statements are also available for public insepection through guide star.”
“The process has not changed.”
“The educational foundation's endowment consists of approximately 50 individual funds established for a variety of purposes. The funds are used to support tidewater community college.”
“The educational foundation is exempt from income tax under section(c)(3) of the internal revenue code. Management believes that the educational tidewater community college educational foundation continues to satisfy the requirements of a tax-exempt organization at december 31, 2024. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the educational foundation had no uncertain income tax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 193985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF TIDEWATER COMMUNITY COLLEGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1767803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIDEWATER COMMUNITY COLLEGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578221548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 COLLEGE PLACE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3601859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2536429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 720223 |
| IRS990/CYOtherExpensesAmt | 0 | 1353406 |
| IRS990/CYOtherRevenueAmt | 0 | 13043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 616456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1884613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2501069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED 700 EDUCATIONAL SCHOLARSHIPS OR GRANTS TO TIDEWATER COMMUNITY COLLEGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11053753 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11853158 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44879 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARCIA CONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BANISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA D BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JORDAN R ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN L ROWE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROY CORBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED PASQUINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES A TYSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER P BRYANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 311243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TCC PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LAISON FOR TCC COLLEGE BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIR. AND VP OF I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 347514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 376261 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 376261 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 376261 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154946 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154946 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1676231 |
| IRS990/GrossReceiptsAmt | 0 | 3829786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9019488 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10950531 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1328717 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER AND PROMOTE THE GROWTH, PROGRESS AND GENERAL WELFARE OF TIDEWATER COMMUNITY COLLEGE BY PROVIDING MONEY, PERSONNEL AND OTHER AIDS FOR THE COLLEGE; MAKING DONATIONS TO CURRENT COLLEGE ACTIVITIES; PURCHASE BOOKS, MATERIALS AND EQUIPMENT; AND PROVIDE EDUCATIONAL LOANS, SCHOLARSHIPS OR GRANTS TO AID STUDENTS OF THE COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13060798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14266587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 347514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 347514 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 589333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2007045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2413429 |
| IRS990/NoncashContributionsAmt | 0 | 154946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTITUTIONAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 378961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 378961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13043 |
| IRS990/OtherRevenueTotalAmt | 0 | 13043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 597648 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1002642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41763 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER P BRYANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOKS, MATERIALS AND EQUIPMENT USED TO ENHANCE THE EDUCATIONAL PROGRAMSAT TIDEWATER COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1009640 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 154946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3811747 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 673671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 466872 |
| IRS990/PYOtherExpensesAmt | 0 | 1034887 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2570061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1708558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4278619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 616456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 200. 2024 AMOUNT: $ 13,043. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1612857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3811547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8573474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 466703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325002 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318498 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290263 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1400466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 372709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 279790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1187310 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9707940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 266000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2079560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4136549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9973940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11174993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 12000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A CONTRACT WITH DOWNS GOVERNMENT AFFAIRS, LLC IN CONNECTION WITH THE MARITIME WORKFORCE TRAINING CENTERS OF EXCELLENCE INITIATIVE. THEIR REPRESENTATION IN THIS MATTER WILL INVOLVE ADVOCATING FOR ENACTMENT OF FEDERAL LEGISTATION AND OBTAINING FEDERAL EXECUTIVE BRANCH SUPPORT. THE INSTITUTIONAL ASSESSMENT IS LIMITED TO $1,000 PER MONTH. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 12000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 72605 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5101775 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 7903 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5293348 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 284497 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 540772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 71535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4687449 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 52600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5101775 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 182164 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 615425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 67732 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5554524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 59653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4687449 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 182196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -676800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5066205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9081 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5554524 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 65872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 610288 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 65608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4968663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 73813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5066205 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 416560 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 505897 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 311757 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 311757 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 311757 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 44879 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1839734 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 44879 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 44879 |
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