Civic Intelligence

Southern Regional Testing Agency Incorporated

990 • Fiscal year 2017 • EIN 54-0994309

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.SRTA.ORG
4698 Honeygrove Road No Ste 2Virginia Beach, VA 23455

(757) 318-9082

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$165,651

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,523,758

Up $75,162 (+3.1%) from 2016

Net Assets

Up

$2,239,468

Up $52,833 (+2.4%) from 2016

Liabilities

Up

$284,290

Up $22,329 (+8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$1,245,161

Down $44,904 (-3.5%) from 2016

Expenses

Down

$1,194,601

Down $129,579 (-9.8%) from 2016

Net Income

Up

$50,560

Up $84,675 (+248%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,510,285Liabilities 2011: $102,244Net Assets 2011: $1,408,0412011Assets 2012: $1,813,202Liabilities 2012: $77,892Net Assets 2012: $1,735,3102012Assets 2013: $1,921,674Liabilities 2013: $79,619Net Assets 2013: $1,842,0552013Assets 2014: $2,190,118Liabilities 2014: $241,598Net Assets 2014: $1,948,5202014Assets 2015: $2,340,982Liabilities 2015: $124,516Net Assets 2015: $2,216,4662015Assets 2016: $2,448,596Liabilities 2016: $261,961Net Assets 2016: $2,186,6352016Assets 2017: $2,523,758Liabilities 2017: $284,290Net Assets 2017: $2,239,4682017Assets 2018: $2,263,981Liabilities 2018: $163,277Net Assets 2018: $2,100,7042018Assets 2019: $1,903,994Liabilities 2019: $4,230Net Assets 2019: $1,899,7642019Assets 2020: $1,567,577Liabilities 2020: $12,255Net Assets 2020: $1,555,3222020Assets 2021: $1,412,044Liabilities 2021: $12,900Net Assets 2021: $1,399,1442021Assets 2022: $1,139,502Liabilities 2022: $83,512Net Assets 2022: $1,055,9902022Assets 2023: $1,092,108Liabilities 2023: $143,927Net Assets 2023: $948,1812023Assets 2024: $912,119Liabilities 2024: $300Net Assets 2024: $911,8192024

Highlighted filing

2017

Assets$2,523,758
Liabilities$284,290
Net Assets$2,239,468
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,677,922Expenses 2011: $1,401,289Net Income 2011: $276,6332011Expenses 2012: $1,542,8042012Expenses 2013: $1,734,1822013Revenue 2014: $2,057,195Expenses 2014: $1,950,730Net Income 2014: $106,4652014Revenue 2015: $2,035,854Expenses 2015: $1,769,399Net Income 2015: $266,4552015Revenue 2016: $1,290,065Expenses 2016: $1,324,180Net Income 2016: -$34,1152016Revenue 2017: $1,245,161Expenses 2017: $1,194,601Net Income 2017: $50,5602017Revenue 2018: $831,191Expenses 2018: $961,604Net Income 2018: -$130,4132018Revenue 2019: $372,632Expenses 2019: $583,786Net Income 2019: -$211,1542019Revenue 2020: $323,230Expenses 2020: $674,893Net Income 2020: -$351,6632020Revenue 2021: $477,390Expenses 2021: $658,185Net Income 2021: -$180,7952021Revenue 2022: $405,485Expenses 2022: $716,977Net Income 2022: -$311,4922022Revenue 2023: $467,018Expenses 2023: $602,101Net Income 2023: -$135,0832023Revenue 2024: $670,678Expenses 2024: $708,297Net Income 2024: -$37,6192024

Highlighted filing

2017

Revenue$1,245,161
Expenses$1,194,601
Net Income$50,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,408,542
Mission and Program Overview

Mission

The southern regional testing agency is a nonprofit corporation committed to being a leader at the national level in examination development and administration by: * providing uniformly administered examinations and confidential results that are consistently reliable for use by licensing authorities to make initial licensure decisions. * providing protection to the general public * providing appropriate care to board patients in the examination process. * providing the most technologically advanced examination for its member & participating states/test sites. *providing examinations in the most candidate-friendly environment possible, while producing the next generation of our colleagues in the dental and dental hygiene professions.

To provide clinical & computer-assisted minimum competency examinations for dentists and dental hygienists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$549,277$1,256,344▲ $707,067
Land, Buildings, and Equipment, Net$642,046$622,297▼ $19,749
Cash and Non-Interest-Bearing Accounts$779,951$352,941▼ $427,010
Savings and Temporary Cash Investments$472,083$262,474▼ $209,609
Prepaid Expenses and Deferred Charges$5,229$5,235▲ $6
Total Assets$2,448,596$2,523,758▲ $75,162
Other Assets Total$10$24,467▲ $24,457
Liabilities
Deferred Revenue$250,113$238,744▼ $11,369
Accounts Payable and Accrued Expenses$3,038$37,586▲ $34,548
Other Liabilities$8,810$7,960▼ $850
Total Liabilities$261,961$284,290▲ $22,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,635$2,239,468▲ $52,833
Total Net Assets Fund Balance$2,186,635$2,239,468▲ $52,833
Total Liabilities and Net Assets / Fund Balance$2,448,596$2,523,758▲ $75,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,838$183,905$546,743
Land$259,260-$259,260
Equipment$199$68,028$68,227
Other Securities$308,633--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M WhiteExecutive DirectorFT$136,741$28,910$165,651
Michelle Bedell DmdImmediate Past President-$375-$375
Susan KingPresident-$375-$375
George MartinPresident Elect-$375-$375
Nadim JubranDirector-$375-$375
Tanya RiffeDirector-$125-$125
Gerry T WalkerDirector-$125-$125
James WatkinsDirector-$125-$125
Rich GerberDirector-$125-$125
Robert CarterDirector-$125-$125
Robert HallTreasurer-$125-$125
Van MorganDirector-$125-$125
Marc MuncyPast President-$100-$100
Marlene FulliloveDirector-$100-$100
Greg VanceDirector-$63-$63

Board Members and Trustees

NameTitle
Dianne Gary PharrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,275
Investment Income
$17,132
Other Revenue
$21,754
Change in Net Assets
$50,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,341
Salaries, Compensation, and Employee Benefits$381,260
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---$172,800
Other Salaries and Wages---$142,544
Travel---$115,584
Conferences and Meetings---$91,154
All Other Expenses---$57,636
Other Employee Benefits---$43,129
Office Expenses---$41,252
Other Expenses---$30,396
Payroll Taxes---$22,787
Depreciation Depletion---$19,749
Fees for Services Accounting---$13,737
Fees for Services Other---$13,736
Insurance---$9,892
Fees for Services Legal---$9,614
Fees for Service Investment Mgmnt Fees---$7,714
Total Functional Expenses$0$0$0$1,194,601
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 A, Line 4

“Changes in bylaws include changes in duties, terms and membership for quality assurance and the dental calibration committees.”

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

“The form 990 is provided to all members of the board for review. Once approved, the form 990 is filed.”

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

“Board members, officers and examiners are required to sign and complete the organization's conflict of interest policy statement annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on guidestar and all other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Regional Testing Agency
EIN
54-0994309
Phone
7573189082
Address
4698 HONEYGROVE ROAD NO STE 2, VIRGINIA BEACH, VA 23455

Signing Officer

Name
Jessica L Bui
Title
Executive Director
Phone
7573189082
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica L Bui
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Lauren V Wolcott CPA Pc
Address
350 WEST 22ND STREET SUITE 109, NORFOLK, VA 23517
Preparer
Lauren V Wolcott
Phone
7579638292
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee, along with the board of directors, has responsibility for review of the financial statements and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) and federal exempt organization business income tax returns (form 990-t) are generally not subject to examination by the irs for tax years ended prior to 2014.”

Raw XML AppendixShowing 400 of 463 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHERN REGIONAL TESTING AGENCY IS A NONPROFIT CORPORATION COMMITTED TO BEING A LEADER AT THE NATIONAL LEVEL IN EXAMINATION DEVELOPMENT AND ADMINISTRATION BY: * PROVIDING UNIFORMLY ADMINISTERED EXAMINATIONS AND CONFIDENTIAL RESULTS THAT ARE CONSISTENTLY RELIABLE FOR USE BY LICENSING AUTHORITIES TO MAKE INITIAL LICENSURE DECISIONS. * PROVIDING PROTECTION TO THE GENERAL PUBLIC * PROVIDING APPROPRIATE CARE TO BOARD PATIENTS IN THE EXAMINATION PROCESS. * PROVIDING THE MOST TECHNOLOGICALLY ADVANCED EXAMINATION FOR ITS MEMBER & PARTICIPATING STATES/TEST SITES. *PROVIDING EXAMINATIONS IN THE MOST CANDIDATE-FRIENDLY ENVIRONMENT POSSIBLE, WHILE PRODUCING THE NEXT GENERATION OF OUR COLLEAGUES IN THE DENTAL AND DENTAL HYGIENE PROFESSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02239468
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0528
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021754
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt010
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0EXAMINERS' FOOD & LODGI
IRS990/OtherExpensesGrp/Desc1EXAMINERS' PER DIEM
IRS990/OtherExpensesGrp/Desc2ONLINE EXPENSES
IRS990/OtherExpensesGrp/Desc3EXAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1135650
IRS990/OtherExpensesGrp/TotalAmt275659
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05235
IRS990/PrincipalOfficerNm0JESSICA L BUI
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HYGENIEST EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt07065
IRS990/PYOtherExpensesAmt0959187
IRS990/PYOtherRevenueAmt04045
IRS990/PYProgramServiceRevenueAmt01278955
IRS990/PYRevenuesLessExpensesAmt0-34115
IRS990/PYSalariesCompEmpBnftPaidAmt0364993
IRS990/PYTotalExpensesAmt01324180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290065
IRS990/ReconcilationRevenueExpnssAmt050560
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021754
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262474
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183905
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0243586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1598966
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt275134
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt330025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4308633
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUTAL FUNDS AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3US GOVERNMENT AND FEDERAL AGENCIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIXED RATE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS ENDED PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01256344
IRS990ScheduleD/TotalLiabilityAmt07960
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN M WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES IN BYLAWS INCLUDE CHANGES IN DUTIES, TERMS AND MEMBERSHIP FOR QUALITY ASSURANCE AND THE DENTAL CALIBRATION COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE APPROVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND EXAMINERS ARE REQUIRED TO SIGN AND COMPLETE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, HAS RESPONSIBILITY FOR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HONEYGROVE ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0540994309
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04698 HONEYGROVE ROAD SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023455
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0284290
IRS990/TotalLiabilitiesGrp/BOYAmt0261961
IRS990/TotalLiabilitiesGrp/EOYAmt0284290

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,523,758
Liabilities
$284,290
Net assets
$2,239,468
Revenue
$1,245,161
Expenses
$1,194,601
Net income
$50,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.47$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.41$0.72$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.48$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.32$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$0.83$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$1.25$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$2.04$1.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$2.06$1.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.74$1.54
2011Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$1.68$1.40$0.28