Civic Intelligence

Norfolk Law Library

990 • Fiscal year 2016 • EIN 54-1434848

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization Profilenorfolklawlibrary.org
999 Dominion Tower Suite 1300Norfolk, VA 23510

(757) 622-2910

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,175

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,894,346

Up $17,917 (+1.0%) from 2015

Net Assets

Up

$1,880,873

Up $17,917 (+1.0%) from 2015

Liabilities

Flat

$13,473

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Down

$260,580

Down $274 (-0.1%) from 2015

Expenses

Down

$242,663

Down $47,584 (-16%) from 2015

Net Income

Up

$17,917

Up $47,310 (+161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,877,030Liabilities 2010: $3,698Net Assets 2010: $1,873,3322010Assets 2011: $1,891,369Liabilities 2011: $6,648Net Assets 2011: $1,884,7212011Assets 2012: $1,891,375Liabilities 2012: $8,282Net Assets 2012: $1,883,0932012Assets 2013: $1,890,897Liabilities 2013: $6,644Net Assets 2013: $1,884,2532013Assets 2014: $1,924,211Liabilities 2014: $31,862Net Assets 2014: $1,892,3492014Assets 2015: $1,876,429Liabilities 2015: $13,473Net Assets 2015: $1,862,9562015Assets 2016: $1,894,346Liabilities 2016: $13,473Net Assets 2016: $1,880,8732016Assets 2017: $1,867,270Liabilities 2017: $6,623Net Assets 2017: $1,860,6472017Assets 2018: $1,872,118Liabilities 2018: $0Net Assets 2018: $1,872,1182018Assets 2019: $1,879,963Liabilities 2019: $0Net Assets 2019: $1,879,9632019Assets 2020: $1,903,784Liabilities 2020: $19,100Net Assets 2020: $1,884,6842020Assets 2021: $1,927,678Liabilities 2021: $0Net Assets 2021: $1,927,6782021Assets 2022: $1,921,700Liabilities 2022: $5,802Net Assets 2022: $1,915,8982022Assets 2023: $1,933,379Liabilities 2023: $903Net Assets 2023: $1,932,4762023Assets 2024: $1,951,690Liabilities 2024: $5,959Net Assets 2024: $1,945,7312024

Highlighted filing

2016

Assets$1,894,346
Liabilities$13,473
Net Assets$1,880,873
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $270,3162010Expenses 2011: $276,3012011Expenses 2012: $275,3922012Expenses 2013: $273,5992013Revenue 2014: $275,770Expenses 2014: $267,674Net Income 2014: $8,0962014Revenue 2015: $260,854Expenses 2015: $290,247Net Income 2015: -$29,3932015Revenue 2016: $260,580Expenses 2016: $242,663Net Income 2016: $17,9172016Revenue 2017: $248,692Expenses 2017: $268,918Net Income 2017: -$20,2262017Revenue 2018: $229,529Expenses 2018: $218,058Net Income 2018: $11,4712018Revenue 2019: $215,632Expenses 2019: $207,787Net Income 2019: $7,8452019Revenue 2020: $196,589Expenses 2020: $191,868Net Income 2020: $4,7212020Revenue 2021: $222,674Expenses 2021: $179,680Net Income 2021: $42,9942021Revenue 2022: $137,528Expenses 2022: $149,308Net Income 2022: -$11,7802022Revenue 2023: $206,174Expenses 2023: $189,596Net Income 2023: $16,5782023Revenue 2024: $213,408Expenses 2024: $200,153Net Income 2024: $13,2552024

Highlighted filing

2016

Revenue$260,580
Expenses$242,663
Net Income$17,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$260,580
Mission and Program Overview

Mission

Operation of a public law library to serve the legal research needs of the general public, lawyers, and the courts.

To serve the legal research needs of the public, lawyers, and the courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,869,331$1,853,529▼ $15,802
Cash and Non-Interest-Bearing Accounts$7,098$40,817▲ $33,719
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,876,429$1,894,346▲ $17,917
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,473$13,473→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,473$13,473→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,956$1,880,873▲ $17,917
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,862,956$1,880,873▲ $17,917
Total Liabilities and Net Assets / Fund Balance$1,876,429$1,894,346▲ $17,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,841,369$1,069,564$2,910,933
Other Land Buildings$3,442$68,867$72,309
Leasehold Improvements$8,718$19,040$27,758
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Bausch EsqLaw LibrarianFT$4,175$60,000$64,175

Board Members and Trustees

NameTitle
Alan D Albert EsqPresident
Martha G Rollins EsqVice President
Anita O Poston EsqDirector
Harriet T Reynolds EsqDirector
Honorable Joseph MasseyDirector
Jean a MajorDirector
Mary G Commander EsqDirector
Ray W King EsqDirector
Stephen E Story EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,797
Program Service Revenue
$3,780
Investment Income
$3
Other Revenue
$0
All Other Contributions
$15,235
Change in Net Assets
$17,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,010
Salaries, Compensation, and Employee Benefits$85,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,532$7,948-$79,480
Other Salaries and Wages$58,642$14,661-$73,303
Depreciation Depletion$55,713$2,932-$58,645
Current Officers, Directors, Trustees, and Key Employees$5,010$1,253$0$6,263
Payroll Taxes$4,870$1,217-$6,087
All Other Expenses$4,714$120-$4,834
Other Expenses$4,360$1,154-$4,360
Fees for Services Accounting-$2,775-$2,775
Insurance$1,567$174-$1,741
Total Functional Expenses$210,429$32,234$0$242,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI SECTION B POLICIES [LINE 11B] FORM 990 REVIEW

“The executive director reviews form 990 and distributes a copy to the board of directors before the organization files the return with the internal revenue service.”

PART VI SECTION B POLICIES [LINE 15] COMPENSATION

“The executive director has declined to discuss or accept a salary increase for the last several years.”

PART VI SECTION C DISCLOSURE [LINE 19] PUBLIC DISCLOSURE

“The organization makes its annual form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Law Library
EIN
54-1434848
In Care Of
% DONNA K BAUSCH
Phone
7576222910
Address
999 DOMINION TOWER SUITE 1300, NORFOLK, VA 23510

Signing Officer

Name
Donna K Bausch
Title
Executive Director
Phone
7576222910
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna K Bausch
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Joy M Bixler
Phone
7576407190
Raw XML AppendixShowing 400 of 491 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/TitleTxt0PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTERIZED RESEARCH SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CATALOGING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OtherExpensesGrp/ProgramServicesAmt02829
IRS990/OtherExpensesGrp/ProgramServicesAmt11152
IRS990/OtherExpensesGrp/ProgramServicesAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt34360
IRS990/OtherExpensesGrp/TotalAmt02829
IRS990/OtherExpensesGrp/TotalAmt12306
IRS990/OtherExpensesGrp/TotalAmt240
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058642
IRS990/OtherSalariesAndWagesGrp/TotalAmt073303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt04870
IRS990/PayrollTaxesGrp/TotalAmt06087
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNA K BAUSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03780
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MANAGEMENT OF FACILITY TO PROVIDE ACCESS TO COMPUTERIZED RESEARCH SERVICES FOR THE GENERAL PUBLIC, LOCAL JUDGES AND LAW CLERKS AND MEMBERS OF NORFOLK AND PORTSMOUTH BAR ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0461
IRS990/PYRevenuesLessExpensesAmt0-29393
IRS990/PYSalariesCompEmpBnftPaidAmt0135496
IRS990/PYTotalExpensesAmt0290247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260854
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017917
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt043000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01337819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85928
IRS990ScheduleA/PublicSupportPY170Pct00.86291
IRS990ScheduleA/PublicSupportTotal170Amt01149576
IRS990ScheduleA/SubstantialContributorsTotAmt0188243
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01337819
IRS990ScheduleA/TotalSupportAmt01337828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01841369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02910933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND DISTRIBUTES A COPY TO THE BOARD OF DIRECTORS BEFORE THE ORGANIZATION FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS DECLINED TO DISCUSS OR ACCEPT A SALARY INCREASE FOR THE LAST SEVERAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B POLICIES [LINE 11B] FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B POLICIES [LINE 15] COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C DISCLOSURE [LINE 19] PUBLIC DISCLOSURE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORFOLK PORTSMOUTH BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540321210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0999 WATERSIDE DRIVE SUITE 1330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,346
Liabilities
$13,473
Net assets
$1,880,873
Revenue
$260,580
Expenses
$242,663
Net income
$17,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.86$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.28$0.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.87$0.27