Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,190,347
No earlier filing loaded for comparison.
Net Assets
$692,045
No earlier filing loaded for comparison.
Liabilities
$498,302
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,427,618
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide employment opportunities to people with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21010 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39909 |
| IRS990/AccountsReceivable/BOY | 0 | 133577 |
| IRS990/AccountsReceivable/EOY | 0 | 22488 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide jobs for the handicapped |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 Portcentre Parkway 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Portsmouth |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1085 |
| IRS990/Advertising/Total | 0 | 1085 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 72631 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44647 |
| IRS990/AllOtherExpenses/Total | 0 | 117278 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 89029 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 163570 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163570 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24236 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4318 |
| IRS990/ConferencesMeetings/Total | 0 | 28554 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180043 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 54530 |
| IRS990/DepreciationDepletion/Total | 0 | 54530 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide jobs for the handicapped |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1501389 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14225 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25 |
| IRS990/FeesForServicesLegal/Total | 0 | 25 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33411 |
| IRS990/FeesForServicesOther/Total | 0 | 33411 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr James V Cornetta |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Gonzales |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 163570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 180043 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2532206 |
| IRS990/GrossRents/Real | 0 | 25190 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 82010 |
| IRS990/Insurance/ProgramServices | 0 | 13437 |
| IRS990/Insurance/Total | 0 | 95447 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32692 |
| IRS990/Interest/Total | 0 | 32692 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2547 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2547 |
| IRS990/InvestmentIncomePriorYear | 0 | 3822 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2547 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 242198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 938084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 663319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 695886 |
| IRS990/LessRentalExpenses/Real | 0 | 41920 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide jobs for the handicapped |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 477393 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 458393 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Gonzales |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 629378 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 692045 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -16730 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -16730 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13244 |
| IRS990/OfficeExpenses/Total | 0 | 13244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 842817 |
| IRS990/OtherExpensesCurrentYear | 0 | 871272 |
| IRS990/OtherExpenses/Description | 0 | Vehicle expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Service agreements |
| IRS990/OtherExpenses/Description | 3 | NISH commissions |
| IRS990/OtherExpenses/Description | 4 | Fringe contributions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23109 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5215 |
| IRS990/OtherExpenses/ProgramServices | 3 | 75377 |
| IRS990/OtherExpenses/ProgramServices | 4 | 207429 |
| IRS990/OtherExpenses/Total | 0 | 37260 |
| IRS990/OtherExpenses/Total | 1 | 126320 |
| IRS990/OtherExpenses/Total | 2 | 28324 |
| IRS990/OtherExpenses/Total | 3 | 75377 |
| IRS990/OtherExpenses/Total | 4 | 207429 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 41469 |
| IRS990/OtherRevenuePriorYear | 0 | 51339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 265296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1015934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1281230 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 111546 |
| IRS990/PayrollTaxes/Total | 0 | 111546 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 2266227 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2241644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2266227 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2266227 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -16730 |
| IRS990/Revenue | 0 | 2266227 |
| IRS990/RevenuesLessExpensesCY | 0 | 62668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23744 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1556346 |
| IRS990/SalariesEtcPriorYear | 0 | 1516549 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 274826 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 382944 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 180083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 38817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 79000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 306042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7880 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4295 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28048 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 306042 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 180083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 38817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1590 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 79000 |
| IRS990ScheduleA/Total170/Total | 0 | 306042 |
| IRS990ScheduleA/TotalSupport | 0 | 334090 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 437488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 97993 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 127024 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 408457 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 123879 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 225144 |
| IRS990ScheduleD/Land/BookValue | 0 | 152996 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 152996 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4137 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20326 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24463 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 695886 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 163570 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | David Gonzales |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 163570 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Tax return is shown to the board of directors before being filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 Loudoun Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Portsmouth |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 237073217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bookkeeper |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7573992444 |
| IRS990/TotalAssets/BOY | 0 | 1127781 |
| IRS990/TotalAssetsBOY | 0 | 1127781 |
| IRS990/TotalAssets/EOY | 0 | 1190347 |
| IRS990/TotalAssetsEOY | 0 | 1190347 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 180043 |
| IRS990/TotalExpensesCurrentYear | 0 | 2427618 |
| IRS990/TotalExpensesPriorYear | 0 | 2359366 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 926229 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1501389 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2427618 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -16730 |
| IRS990/TotalLiabilities/BOY | 0 | 498403 |
| IRS990/TotalLiabilitiesBOY | 0 | 498403 |
| IRS990/TotalLiabilities/EOY | 0 | 498302 |
| IRS990/TotalLiabilitiesEOY | 0 | 498302 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1127781 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1190347 |
| IRS990/TotalNbrEmployees | 0 | 119 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 629378 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 692045 |
| IRS990/TotalOtherRevenue | 0 | 58199 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1501389 |
| IRS990/TotalProgramServiceRevenue | 0 | 2266227 |
| IRS990/TotalReportableCompFromOrg | 0 | 163570 |
| IRS990/TotalRevenueCurrentYear | 0 | 2490286 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2547 |
| IRS990/TotalRevenuePriorYear | 0 | 2335622 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2324426 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2490286 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -16730 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 5268 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 803 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 6071 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 629378 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 692045 |
| IRS990/WebSite | 0 | www.portco.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541598359 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Portco Inc |
| ReturnHeader/Filer/NameControl | 0 | PORT |
| ReturnHeader/Filer/Phone | 0 | 7573992444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 Loudoun Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Portsmouth |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23707 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-11 |
| ReturnHeader/Officer/Name | 0 | David Gonzales |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEWIS AND COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3804 POPLAR HILL RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 233215532 |
| ReturnHeader/Preparer/Name | 0 | Robert B Lewis CPA CMA |
| ReturnHeader/Preparer/Phone | 0 | 7576384566 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-11T15:05:22-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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Revenue vs current organization
No dataAssets vs current organization
112% higherToledo, OH
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Revenue vs current organization
No dataAssets vs current organization
112% higherLawrenceville, GA
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Revenue vs current organization
No dataAssets vs current organization
52% higher