Civic Intelligence

Tidewater Community College Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1217056

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
121 College Place 5th FloorNorfolk, VA 23510

(757) 822-1754

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$343,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,921,606

Up $616,214 (+7.4%) from 2016

Net Assets

Up

$8,840,062

Up $567,306 (+6.9%) from 2016

Liabilities

Up

$81,544

Up $48,908 (+150%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$1,494,200

Up $472,024 (+46%) from 2016

Expenses

Up

$1,581,223

Up $351,171 (+29%) from 2016

Net Income

Up

-$87,023

Up $120,853 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,532,431Liabilities 2010: $62,169Net Assets 2010: $6,470,2622010Assets 2011: $7,494,475Liabilities 2011: $40,050Net Assets 2011: $7,454,4252011Assets 2012: $8,133,969Liabilities 2012: $54,333Net Assets 2012: $8,079,6362012Assets 2013: $8,579,394Liabilities 2013: $75,884Net Assets 2013: $8,503,5102013Assets 2014: $8,479,472Liabilities 2014: $93,129Net Assets 2014: $8,386,3432014Assets 2015: $8,261,504Liabilities 2015: $146,340Net Assets 2015: $8,115,1642015Assets 2016: $8,305,392Liabilities 2016: $32,636Net Assets 2016: $8,272,7562016Assets 2017: $8,921,606Liabilities 2017: $81,544Net Assets 2017: $8,840,0622017Assets 2018: $9,063,461Liabilities 2018: $86,098Net Assets 2018: $8,977,3632018Assets 2019: $11,165,473Liabilities 2019: $556,555Net Assets 2019: $10,608,9182019Assets 2020: $10,311,562Liabilities 2020: $447,895Net Assets 2020: $9,863,6672020Assets 2021: $10,555,249Liabilities 2021: $132,361Net Assets 2021: $10,422,8882021Assets 2022: $9,741,440Liabilities 2022: $42,623Net Assets 2022: $9,698,8172022Assets 2023: $13,257,620Liabilities 2023: $196,822Net Assets 2023: $13,060,7982023Assets 2024: $14,531,365Liabilities 2024: $264,778Net Assets 2024: $14,266,5872024

Highlighted filing

2017

Assets$8,921,606
Liabilities$81,544
Net Assets$8,840,062
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $821,5542010Expenses 2011: $490,2912011Expenses 2012: $1,310,5822012Revenue 2013: $1,641,308Expenses 2013: $1,691,508Net Income 2013: -$50,2002013Revenue 2014: $1,891,029Expenses 2014: $1,558,167Net Income 2014: $332,8622014Revenue 2015: $1,336,991Expenses 2015: $1,227,327Net Income 2015: $109,6642015Revenue 2016: $1,022,176Expenses 2016: $1,230,052Net Income 2016: -$207,8762016Revenue 2017: $1,494,200Expenses 2017: $1,581,223Net Income 2017: -$87,0232017Revenue 2018: $2,798,011Expenses 2018: $1,586,640Net Income 2018: $1,211,3712018Revenue 2019: $2,541,876Expenses 2019: $2,143,712Net Income 2019: $398,1642019Revenue 2020: $665,960Expenses 2020: $2,286,095Net Income 2020: -$1,620,1352020Revenue 2021: $1,876,971Expenses 2021: $1,494,318Net Income 2021: $382,6532021Revenue 2022: $1,944,059Expenses 2022: $1,218,151Net Income 2022: $725,9082022Revenue 2023: $4,278,619Expenses 2023: $1,708,558Net Income 2023: $2,570,0612023Revenue 2024: $2,501,069Expenses 2024: $1,884,613Net Income 2024: $616,4562024

Highlighted filing

2017

Revenue$1,494,200
Expenses$1,581,223
Net Income-$87,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,644,662
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,215,883$5,914,204▲ $698,321
Investments Other Securities$2,425,991$2,361,147▼ $64,844
Pledges and Grants Receivable$424,604$340,823▼ $83,781
Cash and Non-Interest-Bearing Accounts$229,216$305,432▲ $76,216
Prepaid Expenses and Deferred Charges$9,698$0▼ $9,698
Total Assets$8,305,392$8,921,606▲ $616,214
Liabilities
Accounts Payable and Accrued Expenses$21,215$73,118▲ $51,903
Other Liabilities$11,421$8,426▼ $2,995
Total Liabilities$32,636$81,544▲ $48,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,837,300$4,070,450▲ $233,150
Permanently Rstr Net Assets$2,907,040$2,892,782▼ $14,258
Unrestricted Net Assets$1,528,416$1,876,830▲ $348,414
Total Net Assets Fund Balance$8,272,756$8,840,062▲ $567,306
Total Liabilities and Net Assets / Fund Balance$8,305,392$8,921,606▲ $616,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,361,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,704,242$43,093▲ $548,811$48,985$4,172,046
2016$3,541,036$27,854▲ $237,316$31,191$3,704,242
2015$3,570,483$52,057▲ $14,367$15,483$3,541,036
2014$3,437,664$68,909▲ $151,086$8,647$3,570,483
2013$3,133,830$91,706▲ $264,256$52,128$3,437,664
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Laverne EllerbeInterim Executive Director$124,080$124,080

Board Members and Trustees

NameTitle
Michael J KingChair
Joseph F BouchardVice Chair
Carol R CurtisDirector
Catherine WassDirector
Christian KoestlerDirector
Christopher G StuartDirector
David C BurtonDirector
Delceno C MilesDirector
Garret G BergerDirector
John PiscitelliDirector
Micky NyeDirector
Patricia RichardsonDirector
Peggy a LayneDirector
Robert Y Green JrDirector
Stephen B BallardDirector
Terri N ThompsonDirector
Timothy J StifflerDirector
Vanessa ChristieDirector
William NusbaumDirector
James P ToscanoExecutive Director
Edna V Baehre-kolovaniSecretary and Tcc Presiden
Roger H Scheffel JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,520
Program Service Revenue
$0
Investment Income
$578,481
Other Revenue
$4,199
All Other Contributions
$911,520
Change in Net Assets
$-87,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table154$198,657Estimated Fair Market Value (FMV)
Cars and Other Vehicles5$18,200Estimated Fair Market Value (FMV)
Total Noncash Contributions159$216,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,675
Revenue Not Reported on Financial Statements
$41,525
Revenue Not Reported on Form 990
$700,776
Total Revenue per Audited Statements
$2,153,451
Total Revenue per Form 990
$1,494,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,331,351
Grants and Similar Amounts Paid$199,872
Total Fundraising Expense$97,438
Professional Fundraising Fees$50,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,872--$199,872
All Other Expenses-$61,419-$61,419
Fees for Services Professional Fundraising--$50,000$50,000
Fees for Service Investment Mgmnt Fees-$41,525-$41,525
Fees for Services Accounting-$38,946-$38,946
Other Expenses$216,857-$36,355$36,355
Fees for Services Other-$24,904-$24,904
Information Technology-$15,220-$15,220
Travel--$11,083$11,083
Fees for Services Legal-$8,479-$8,479
Fees for Services Lobbying-$6,000-$6,000
Insurance-$2,077-$2,077
Total Functional Expenses$1,285,215$198,570$97,438$1,581,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,586,145
Total Expenses per Form 990$1,581,223
Expenses per Audited Statements$1,539,698
Expenses Not Reported on Form 990$46,447
Expenses Not Reported on Financial Statements$41,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$8,426
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by financial services and the executive director.”

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

“All directors of the board of directors and officers of the foundation must disclose annually those substantive relationships that could be construed potentially to affect their independence. 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and financial statements available to the public upon request. Financial statements are also available for public inspection through guide star.”

Filing and Contact Details

Filer

Filer Name
Tidewater Community College Educational
EIN
52-1217056
Phone
7578221754
Address
121 COLLEGE PLACE 5TH FLOOR, NORFOLK, VA 23510

Signing Officer

Name
Laverne Ellerbe
Title
Executive Director
Phone
7578221754
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laverne Ellerbe
Formed
1981
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
15

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Gregory G Davis
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -46,447.”

Form 990, Part XII, Line 2C

“There is an investment and finance committee with a chair and three other members. The investment and finance committee oversees the audit and selection of independent accountants, and then, reports to the board of directors to obtain approval by vote of the recommendations of the investment and finance committee.”

Financial Statement Notes

PART V, LINE 4:

“The educational foundation's endowment consists of approximately 51 individual funds established for a variety of purposes. The funds are used to support tidewater community college.”

PART X, LINE 2:

“The educational foundation is exempt from income tax under section(c)(3) of the internal revenue code. Management believes that the educational foundation continues to satisfy the requirements of a tax-exempt organization at december 31, 2017. 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 positions at decemeber 31, 2017 and 2016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 46,447.”

Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0303478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21136764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2291533
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AND TCC PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0226410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0199872
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199872
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01376872
IRS990/GrossReceiptsAmt02644662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015220
IRS990/InformationTechnologyGrp/TotalAmt015220
IRS990/InsuranceGrp/ManagementAndGeneralAmt02077
IRS990/InsuranceGrp/TotalAmt02077
IRS990/InvestmentIncomeGrp/ExclusionAmt0352071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02425991
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02361147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05215883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05914204
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01150462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04199
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04199
IRS990/MissionDesc0TO 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 OR THE ERECTION AND CONSTRUCTION OF BUILDINGS AND FACILITIES; AND PROVIDE EDUCATIONAL LOANS, SCHOLARSHIPS OR GRANTS TO AID STUDENTS OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08272756
IRS990/NetAssetsOrFundBalancesEOYAmt08840062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0700776
IRS990/NoncashContributionsAmt0216857
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-46447
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036355
IRS990/OtherExpensesGrp/ProgramServicesAmt0619277
IRS990/OtherExpensesGrp/ProgramServicesAmt1249209
IRS990/OtherExpensesGrp/ProgramServicesAmt2216857
IRS990/OtherExpensesGrp/TotalAmt0619277
IRS990/OtherExpensesGrp/TotalAmt1249209
IRS990/OtherExpensesGrp/TotalAmt2216857
IRS990/OtherExpensesGrp/TotalAmt336355
IRS990/OtherLiabilitiesGrp/BOYAmt011421
IRS990/OtherLiabilitiesGrp/EOYAmt08426
IRS990/OtherRevenueTotalAmt04199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02907040
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02892782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAVERNE ELLERBE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASED BOOKS, MATERIALS AND EQUIPMENT TO ENHANCE THE EDUCATIONAL PROGRAMS AT TIDEWATER COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130027
IRS990/PYInvestmentIncomeAmt0134858
IRS990/PYOtherExpensesAmt01100025
IRS990/PYOtherRevenueAmt010379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-207876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01230052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-87023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 518. 2014 AMOUNT: $ 58,896. 2015 AMOUNT: $ 21,318. 2016 AMOUNT: $ 10,379. 2017 AMOUNT: $ 4,199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0911520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01785928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095310
IRS990ScheduleA/PublicSupportCY170Pct00.66950
IRS990ScheduleA/PublicSupportPY170Pct00.66650
IRS990ScheduleA/PublicSupportTotal170Amt03810536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0911520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810536
IRS990ScheduleA/TotalSupportAmt05691774
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,921,606
Liabilities
$81,544
Net assets
$8,840,062
Revenue
$1,494,200
Expenses
$1,581,223
Net income
-$87,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.26$14.3$2.50$1.88$0.62
2023Summary only. Only limited summary data is available for this year.$13.3$0.20$13.1$4.28$1.71$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.04$9.70$1.94$1.22$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.13$10.4$1.88$1.49$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.45$9.86$0.67$2.29$1.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.56$10.6$2.54$2.14$0.40
2018Summary only. Only limited summary data is available for this year.$9.06$0.09$8.98$2.80$1.59$1.21
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.08$8.84$1.49$1.58$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.03$8.27$1.02$1.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.15$8.12$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.09$8.39$1.89$1.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$8.58$0.08$8.50$1.64$1.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.05$8.08$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.04$7.45$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.06$6.47$0.82