Civic Intelligence

Tidewater Community College Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1217056

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(757) 822-1726

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$224,772

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$9,063,461

Flat from 2018

Net Assets

Flat

$8,977,363

Flat from 2018

Liabilities

Flat

$86,098

Flat from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Flat

$2,798,011

Flat from 2018

Expenses

Flat

$1,586,640

Flat from 2018

Net Income

Flat

$1,211,371

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2018

Assets$9,063,461
Liabilities$86,098
Net Assets$8,977,363
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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 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

2018

Revenue$2,798,011
Expenses$1,586,640
Net Income$1,211,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,234,230
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$5,914,204$5,114,267▼ $799,937
Investments Other Securities$2,361,147$2,230,240▼ $130,907
Cash and Non-Interest-Bearing Accounts$305,432$908,922▲ $603,490
Pledges and Grants Receivable$340,823$808,247▲ $467,424
Prepaid Expenses and Deferred Charges-$1,785-
Total Assets$8,921,606$9,063,461▲ $141,855
Liabilities
Accounts Payable and Accrued Expenses$73,118$68,070▼ $5,048
Other Liabilities$8,426$18,028▲ $9,602
Total Liabilities$81,544$86,098▲ $4,554
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,070,450$7,780,945▲ $3,710,495
Permanently Rstr Net Assets$2,892,782$0▼ $2,892,782
Unrestricted Net Assets$1,876,830$1,196,418▼ $680,412
Total Net Assets Fund Balance$8,840,062$8,977,363▲ $137,301
Total Liabilities and Net Assets / Fund Balance$8,921,606$9,063,461▲ $141,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,230,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,172,046$582,530▼ $242,007$15,481$4,411,057
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory T DecinqueSECRETARY; INTERIM TCC PRESIDENT FROM 6/18-$124,611$124,611
Laverne EllerbeExecutive DirectorPT$121,418$121,418

Board Members and Trustees

NameTitle
Carol R CurtisChair
Edna V Baehre - KolovaniSECRETARY; TCC PRESIDENT TO 6/18
Vanessa ChristieVice Chair
Bob BartonDirector
Christopher G StuartDirector
David C BurtonDirector
Delceno C MilesDirector
Garret G BergerDirector
Jeanne Evans-coxDirector
John PiscitelliDirector
Linda BerardiDirector
Michael J KingDirector
Micky NyeDirector
Peggy LaneDirector
Stephen B BallardDirector
Terri N ThompsonDirector
Todd KletzDirector
Matthew J BaumgartenDIRECTOR; ED OF TCCREF
Roger H Scheffel JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,781
Program Service Revenue
$0
Investment Income
$534,929
Other Revenue
$92,301
All Other Contributions
$2,170,781
Change in Net Assets
$1,211,371

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 Table169$179,166Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$59,365Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$36,582Estimated Fair Market Value (FMV)
Cars and Other Vehicles2$9,297Estimated Fair Market Value (FMV)
Other Non Cash Contri Table4$7,015Estimated Fair Market Value (FMV)
Books and Publications-$1,040Estimated Fair Market Value (FMV)
Total Noncash Contributions186$292,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,591
Revenue Not Reported on Financial Statements
$39,420
Revenue Not Reported on Form 990
$-1,025,895
Total Revenue per Audited Statements
$1,732,696
Total Revenue per Form 990
$2,798,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,545
Grants and Similar Amounts Paid$330,320
Total Fundraising Expense$242,528
Professional Fundraising Fees$10,775
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,320--$330,320
Fees for Services Other-$74,639-$74,639
All Other Expenses-$57,710-$57,710
Fees for Service Investment Mgmnt Fees-$39,420-$39,420
Other Expenses$292,465$115,006$23,319$23,319
Fees for Services Lobbying--$12,000$12,000
Fees for Services Professional Fundraising--$10,775$10,775
Insurance-$2,134-$2,134
Interest-$691-$691
Total Functional Expenses$1,054,512$289,600$242,528$1,586,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,595,395
Total Expenses per Form 990$1,586,640
Expenses per Audited Statements$1,547,220
Expenses Not Reported on Form 990$48,175
Expenses Not Reported on Financial Statements$39,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,775
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$18,028
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
Yes
Other officer compensation reviewed
Yes
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
7578221726
Address
121 COLLEGE PLACE 5TH FLOOR, NORFOLK, VA 23510

Signing Officer

Name
Steven Jones
Title
Executive Director
Phone
7578221754
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Jones
Formed
1981
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
30

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 -36,269. Change in value of cga -11,906.”

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 50 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, 2018. 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, 2018 and 2017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 36,269. Change in value of cga 11,906.”

Raw XML AppendixShowing 400 of 707 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/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/ReportableCompFromRltdOrgAmt0203198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1114819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138977
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/ReportableCompFromRltdOrgAmt2099175
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY; TCC PRESIDENT TO 6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY; INTERIM TCC PRESIDENT FROM 6/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR; ED OF TCCREF
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0330320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0330320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0330320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0539461
IRS990/GrossReceiptsAmt03234230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02134
IRS990/InsuranceGrp/TotalAmt02134
IRS990/InterestGrp/ManagementAndGeneralAmt0691
IRS990/InterestGrp/TotalAmt0691
IRS990/InvestmentIncomeGrp/ExclusionAmt0431687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02361147
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02230240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05914204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05114267
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt092301
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt092301
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 (CONTINUED ON SCHEDULE O) 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/NetAssetsOrFundBalancesBOYAmt08840062
IRS990/NetAssetsOrFundBalancesEOYAmt08977363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1025895
IRS990/NoncashContributionsAmt0292465
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48175
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1SHARED SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0196434
IRS990/OtherExpensesGrp/FundraisingAmt123319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115006
IRS990/OtherExpensesGrp/ProgramServicesAmt0388960
IRS990/OtherExpensesGrp/ProgramServicesAmt142767
IRS990/OtherExpensesGrp/ProgramServicesAmt2292465
IRS990/OtherExpensesGrp/TotalAmt0388960
IRS990/OtherExpensesGrp/TotalAmt1354207
IRS990/OtherExpensesGrp/TotalAmt2292465
IRS990/OtherExpensesGrp/TotalAmt323319
IRS990/OtherLiabilitiesGrp/BOYAmt08426
IRS990/OtherLiabilitiesGrp/EOYAmt018028
IRS990/OtherRevenueTotalAmt092301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02892782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01785
IRS990/PrincipalOfficerNm0STEVEN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKS, MATERIALS AND EQUIPMENT USED TO ENHANCE THE EDUCATIONAL PROGRAMS AT TIDEWATER COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199872
IRS990/PYInvestmentIncomeAmt0578481
IRS990/PYOtherExpensesAmt01331351
IRS990/PYOtherRevenueAmt04199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01581223
IRS990/PYTotalProfFndrsngExpnsAmt050000
IRS990/PYTotalRevenueAmt01494200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01211371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 58,896. 2015 AMOUNT: $ 21,318. 2016 AMOUNT: $ 10,379. 2017 AMOUNT: $ 4,199. 2018 AMOUNT: $ 92,301.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05159401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01909571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187093
IRS990ScheduleA/PublicSupportCY170Pct00.71100
IRS990ScheduleA/PublicSupportPY170Pct00.66950
IRS990ScheduleA/PublicSupportTotal170Amt05159401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02170781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05159401
IRS990ScheduleA/TotalSupportAmt07256065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt012000
IRS990ScheduleC/OtherActivitiesInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,063,461
Liabilities
$86,098
Net assets
$8,977,363
Revenue
$2,798,011
Expenses
$1,586,640
Net income
$1,211,371
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
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.09$8.98$2.80$1.59$1.21
2018Summary only. Only limited summary data is available for this year.$9.06$0.09$8.98$2.80$1.59$1.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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