Civic Intelligence

Calvary Towers Inc Co Harbor Group International

990 • Fiscal year 2015 • EIN 52-1274710

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 10, 2016

Organization ProfileN/A
999 Waterside Drive Suite 2300Norfolk, VA 23510

(757) 640-0800

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,799,709

Down $115,315 (-6.0%) from 2014

Net Assets

Up

-$1,590,053

Up $145,884 (+8.4%) from 2014

Liabilities

Down

$3,389,762

Down $261,199 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$1,160,692

Up $108,035 (+10%) from 2014

Expenses

Down

$1,014,808

Down $26,911 (-2.6%) from 2014

Net Income

Up

$145,884

Up $134,946 (+1234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,635,240Liabilities 2010: $3,926,383Net Assets 2010: -$1,291,1432010Assets 2011: $2,579,689Liabilities 2011: $3,823,125Net Assets 2011: -$1,243,4362011Assets 2013: $2,148,904Liabilities 2013: $3,895,779Net Assets 2013: -$1,746,8752013Assets 2014: $1,915,024Liabilities 2014: $3,650,961Net Assets 2014: -$1,735,9372014Assets 2015: $1,799,709Liabilities 2015: $3,389,762Net Assets 2015: -$1,590,0532015Assets 2016: $1,713,672Liabilities 2016: $3,121,276Net Assets 2016: -$1,407,6042016Assets 2017: $1,661,296Liabilities 2017: $2,892,282Net Assets 2017: -$1,230,9862017Assets 2018: $1,691,149Liabilities 2018: $2,683,130Net Assets 2018: -$991,9812018Assets 2019: $1,546,586Liabilities 2019: $2,366,214Net Assets 2019: -$819,6282019Assets 2020: $1,395,292Liabilities 2020: $2,066,492Net Assets 2020: -$671,2002020Assets 2021: $1,274,468Liabilities 2021: $1,797,216Net Assets 2021: -$522,7482021Assets 2022: $1,154,387Liabilities 2022: $1,483,685Net Assets 2022: -$329,2982022Assets 2023: $1,100,325Liabilities 2023: $1,242,502Net Assets 2023: -$142,1772023Assets 2024: $990,656Liabilities 2024: $955,225Net Assets 2024: $35,4312024Assets 2025: $852,071Liabilities 2025: $538,383Net Assets 2025: $313,6882025

Highlighted filing

2015

Assets$1,799,709
Liabilities$3,389,762
Net Assets-$1,590,053
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,011,0962010Revenue 2011: $1,034,318Expenses 2011: $986,611Net Income 2011: $47,7072011Expenses 2013: $1,555,9042013Revenue 2014: $1,052,657Expenses 2014: $1,041,719Net Income 2014: $10,9382014Revenue 2015: $1,160,692Expenses 2015: $1,014,808Net Income 2015: $145,8842015Revenue 2016: $1,200,662Expenses 2016: $1,018,213Net Income 2016: $182,4492016Revenue 2017: $1,217,669Expenses 2017: $1,041,051Net Income 2017: $176,6182017Revenue 2018: $1,275,405Expenses 2018: $1,036,400Net Income 2018: $239,0052018Revenue 2019: $1,303,757Expenses 2019: $1,131,404Net Income 2019: $172,3532019Revenue 2020: $1,313,768Expenses 2020: $1,165,340Net Income 2020: $148,4282020Revenue 2021: $1,341,948Expenses 2021: $1,193,496Net Income 2021: $148,4522021Revenue 2022: $1,383,185Expenses 2022: $1,189,735Net Income 2022: $193,4502022Revenue 2023: $1,356,722Expenses 2023: $1,169,601Net Income 2023: $187,1212023Revenue 2024: $1,396,184Expenses 2024: $1,218,576Net Income 2024: $177,6082024Revenue 2025: $1,388,526Expenses 2025: $1,110,269Net Income 2025: $278,2572025

Highlighted filing

2015

Revenue$1,160,692
Expenses$1,014,808
Net Income$145,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,160,692
Mission and Program Overview

Mission

The organization owns and operates an apartment project under section 202 of the national housing act, for the purposes of providing housing for elderly and disabled persons possessing limited financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,246$1,611,366▼ $41,880
Savings and Temporary Cash Investments$170,722$112,567▼ $58,155
Intangible Assets$58,274$49,575▼ $8,699
Prepaid Expenses and Deferred Charges$14,742$14,204▼ $538
Cash and Non-Interest-Bearing Accounts$18,040$11,997▼ $6,043
Total Assets$1,915,024$1,799,709▼ $115,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,560,837$3,313,875▼ $246,962
Accounts Payable and Accrued Expenses$66,064$50,249▼ $15,815
Other Liabilities$23,765$24,651▲ $886
Deferred Revenue$295$987▲ $692
Total Liabilities$3,650,961$3,389,762▼ $261,199
Net Assets / Fund Balance
Unrestricted Net Assets$-1,735,937$-1,590,053▲ $145,884
Total Net Assets Fund Balance$-1,735,937$-1,590,053▲ $145,884
Total Liabilities and Net Assets / Fund Balance$1,915,024$1,799,709▼ $115,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,744$3,149,975$4,382,719
Equipment$142,091$368,423$510,514
Leasehold Improvements$179,382$45,817$225,199
Land$57,149-$57,149
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Columbus GrantPresident
Alexis WigginsDirector
Douglas M PopeDirector
Elwood ReedDirector
Monique AdamsDirector
Richard WoodhouseDirector
Sarah ElamDirector
William DelkDirector
Willie Mae LittleDirector
Sandra NormanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$954,855
Program Service Revenue
$188,781
Investment Income
$69
Other Revenue
$16,987
Change in Net Assets
$145,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,160,692
Total Revenue per Form 990
$1,160,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,807
Salaries, Compensation, and Employee Benefits$225,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,344--$185,344
Depreciation Depletion$162,904--$162,904
Interest$101,116--$101,116
Occupancy$98,398--$98,398
Fees for Services Management$68,682--$68,682
Insurance$35,750--$35,750
Office Expenses$23,476--$23,476
Payroll Taxes$19,979--$19,979
Other Employee Benefits$19,678--$19,678
Other Expenses$18,071--$18,071
Fees for Services Accounting$17,867--$17,867
All Other Expenses$16,688--$16,688
Conferences and Meetings$8,674--$8,674
Fees for Services Legal$7,270--$7,270
Total Functional Expenses$1,014,808$0$0$1,014,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,808
Total Expenses per Audited Statements$1,014,808
Total Expenses per Form 990$1,014,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$24,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Harbor group management co. Is the management agent and provides management services for calvary towers, inc.”

Form 990, Part VI, Section B, Line 11

“The director of audit and financial reporting annually reviews the 990 in its entirety. The director of audit and financial reporting contacts the tax preparer regarding any inquiries, changes or concerns when applicable. Upon completion of the review, the director of audit and finacial reporting approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Calvary Towers Inc
EIN
52-1274710
Phone
7576400800
Address
999 WATERSIDE DRIVE SUITE 2300, NORFOLK, VA 23510

Signing Officer

Name
Columbus Grant
Title
President
Phone
7576400800
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Columbus Grant
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Richard K Matthews
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“No change in current year to this process.”

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/TotalAmt019979
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014204
IRS990/PrincipalOfficerNm0COLUMBUS GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME -TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0837830
IRS990/PYOtherRevenueAmt09820
IRS990/PYProgramServiceRevenueAmt0207237
IRS990/PYRevenuesLessExpensesAmt010938
IRS990/PYSalariesCompEmpBnftPaidAmt0203889
IRS990/PYTotalExpensesAmt01041719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01052657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145884
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03983286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01276898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03983286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0954855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03983286
IRS990ScheduleA/TotalSupportAmt04015648
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03149975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04382719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014808
IRS990ScheduleD/LandGrp/BookValueAmt057149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611366
IRS990ScheduleD/TotalExpensesPerForm990Amt01014808
IRS990ScheduleD/TotalLiabilityAmt024651
IRS990ScheduleD/TotalRevenuePerForm990Amt01160692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOR GROUP MANAGEMENT CO. IS THE MANAGEMENT AGENT AND PROVIDES MANAGEMENT SERVICES FOR CALVARY TOWERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR OF AUDIT AND FINANCIAL REPORTING ANNUALLY REVIEWS THE 990 IN ITS ENTIRETY. THE DIRECTOR OF AUDIT AND FINANCIAL REPORTING CONTACTS THE TAX PREPARER REGARDING ANY INQUIRIES, CHANGES OR CONCERNS WHEN APPLICABLE. UPON COMPLETION OF THE REVIEW, THE DIRECTOR OF AUDIT AND FINACIAL REPORTING APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN CURRENT YEAR TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01915024
IRS990/TotalAssetsEOYAmt01799709
IRS990/TotalAssetsGrp/BOYAmt01915024
IRS990/TotalAssetsGrp/EOYAmt01799709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0954855
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014808
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650961
IRS990/TotalLiabilitiesEOYAmt03389762
IRS990/TotalLiabilitiesGrp/BOYAmt03650961
IRS990/TotalLiabilitiesGrp/EOYAmt03389762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1735937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1590053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014808
IRS990/TotalProgramServiceRevenueAmt0188781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1735937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1590053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 E VIRGINIA BEACH BLVD
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023510

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,709
Liabilities
$3,389,762
Net assets
-$1,590,053
Revenue
$1,160,692
Expenses
$1,014,808
Net income
$145,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.54$0.31$1.39$1.11$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.96$0.04$1.40$1.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.24$0.14$1.36$1.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.48$0.33$1.38$1.19$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.80$0.52$1.34$1.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$2.07$0.67$1.31$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.55$2.37$0.82$1.30$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.69$2.68$0.99$1.28$1.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.66$2.89$1.23$1.22$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$3.12$1.41$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.80$3.39$1.59$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$3.65$1.74$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.90$1.75$1.56
2011Summary only. Only limited summary data is available for this year.$2.58$3.82$1.24$1.03$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.93$1.29$1.01