Civic Intelligence

Southern Regional Testing Agency Incorporated

990 • Fiscal year 2020 • EIN 54-0994309

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-109%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$98,795

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,567,577

Down $336,417 (-18%) from 2019

Net Assets

Down

$1,555,322

Down $344,442 (-18%) from 2019

Liabilities

Up

$12,255

Up $8,025 (+190%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$323,230

Down $49,402 (-13%) from 2019

Expenses

Up

$674,893

Up $91,107 (+16%) from 2019

Net Income

Down

-$351,663

Down $140,509 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,567,577
Liabilities$12,255
Net Assets$1,555,322
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$323,230
Expenses$674,893
Net Income-$351,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$671,942
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$1,149,624$848,250▼ $301,374
Land, Buildings, and Equipment, Net$584,781$566,616▼ $18,165
Savings and Temporary Cash Investments$106,228$139,129▲ $32,901
Prepaid Expenses and Deferred Charges$5,078$5,618▲ $540
Cash and Non-Interest-Bearing Accounts$48,383$1,964▼ $46,419
Total Assets$1,903,994$1,567,577▼ $336,417
Other Assets Total$9,900$6,000▼ $3,900
Liabilities
Deferred Revenue$0$7,905▲ $7,905
Other Liabilities$3,550$4,350▲ $800
Accounts Payable and Accrued Expenses$680$0▼ $680
Total Liabilities$4,230$12,255▲ $8,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,764$1,555,322▼ $344,442
Total Net Assets Fund Balance$1,899,764$1,555,322▼ $344,442
Total Liabilities and Net Assets / Fund Balance$1,903,994$1,567,577▼ $336,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,156$239,587$546,743
Land$259,260-$259,260
Equipment$200$68,027$68,227
Other Securities$321,912--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BuiExecutive DirectorFT$91,122$7,673$98,795
Adolphus JacksonDirector-$125-$125
George MartinPresident-$125-$125
Gerry T WalkerPresident Elect-$125-$125
James WatkinsDirector-$125-$125
Katherine HallDirector-$125-$125
Rich GerberDirector-$125-$125
Robert CarterDirector-$125-$125
Robert HallTreasurer-$125-$125
Sherie Williams BarbareDirector-$125-$125
Susan KingImmediate Past President-$125-$125
Van MorganDirector-$125-$125

Board Members and Trustees

NameTitle
Charles HoltPresident Elect
Dwight DuckworthDirector
Marshall WilliamsDirector
Samuel VeltriDirector
Jacqueline PaceSecretary
Jennifer LambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,445
Investment Income
$31,860
Other Revenue
$45,925
Change in Net Assets
$-351,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,624
Salaries, Compensation, and Employee Benefits$282,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,760
Current Officers, Directors, Trustees, and Key Employees---$93,400
Conferences and Meetings---$61,259
Fees for Services Other---$52,436
Other Employee Benefits---$39,173
Travel---$29,802
Office Expenses---$20,545
Payroll Taxes---$18,936
Depreciation Depletion---$18,165
Advertising---$14,404
Insurance---$13,683
Fees for Services Accounting---$11,300
Other Expenses---$9,021
All Other Expenses---$8,441
Fees for Service Investment Mgmnt Fees---$7,555
Fees for Services Legal---$6,079
Total Functional Expenses$0$0$0$674,893
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$4,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica L Bui
Formed
1975
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
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

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 2015.”

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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/Desc0THE ORGANIZATION PROVIDES MINIMAL COMPETENCY CLINICAL PERFORMANCE AND JUDGEMENT EXAMINATIONS IN DENTISTRY AND DENTAL HYGIENE FOR THE STATES OF ALABAMA, ARKANSAS, KENTUCKY, SOUTH CAROLINA, TENNESSEE, VIRGINIA AND WEST VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt020496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01149624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0848250
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566616
IRS990/LandBldgEquipCostOrOtherBssAmt0874230
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335749
IRS990/LessRentalExpensesGrp/RealAmt012963
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt01899764
IRS990/NetAssetsOrFundBalancesEOYAmt01555322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011364
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07221
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01899764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01555322
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt020545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09900
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039173
IRS990/OtherExpensesGrp/Desc0EXAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXAMINERS' FOOD & LODGI
IRS990/OtherExpensesGrp/Desc2EXAMINERS' PER DIEM
IRS990/OtherExpensesGrp/Desc3ONLINE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt069815
IRS990/OtherExpensesGrp/TotalAmt139353
IRS990/OtherExpensesGrp/TotalAmt230766
IRS990/OtherExpensesGrp/TotalAmt39021
IRS990/OtherLiabilitiesGrp/BOYAmt03550
IRS990/OtherLiabilitiesGrp/EOYAmt04350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130760
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05618
IRS990/PrincipalOfficerNm0JESSICA L BUI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HYGIENIST EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038073
IRS990/PYOtherExpensesAmt0299976
IRS990/PYOtherRevenueAmt038540
IRS990/PYProgramServiceRevenueAmt0296019
IRS990/PYRevenuesLessExpensesAmt0-211154
IRS990/PYSalariesCompEmpBnftPaidAmt0283810
IRS990/PYTotalExpensesAmt0583786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372632
IRS990/ReconcilationRevenueExpnssAmt0-351663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025010
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1501328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2321912
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUTAL FUNDS AND EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED RATE ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566616
IRS990ScheduleD/TotalBookValueSecuritiesAmt0848250
IRS990ScheduleD/TotalLiabilityAmt04350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE APPROVED, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EXAMINERS ARE REQUIRED TO SIGN AND COMPLETE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01903994
IRS990/TotalAssetsEOYAmt01567577
IRS990/TotalAssetsGrp/BOYAmt01903994
IRS990/TotalAssetsGrp/EOYAmt01567577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04230
IRS990/TotalLiabilitiesEOYAmt012255
IRS990/TotalLiabilitiesGrp/BOYAmt04230
IRS990/TotalLiabilitiesGrp/EOYAmt012255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555322
IRS990/TotalOtherCompensationAmt07673
IRS990/TotalProgramServiceExpensesAmt0674893
IRS990/TotalProgramServiceRevenueAmt0245445
IRS990/TotalReportableCompFromOrgAmt092497
IRS990/TotalRevenueGrp/ExclusionAmt077785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,577
Liabilities
$12,255
Net assets
$1,555,322
Revenue
$323,230
Expenses
$674,893
Net income
-$351,663
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