Civic Intelligence

Portco Inc.

990 • Fiscal year 2017 • EIN 54-1598359

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2017

Organization ProfileWWW.PORTCO.ORG

View Organization Page

800 Loudoun AvePortsmouth, VA 23707-3217

(757) 399-2444

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$219,511

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,791,609

Up $366,300 (+26%) from 2016

Net Assets

Up

$590,071

Up $517,302 (+711%) from 2016

Liabilities

Down

$1,201,538

Down $151,002 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$7,745,993

Up $1,660,710 (+27%) from 2016

Expenses

Up

$7,228,691

Up $1,006,753 (+16%) from 2016

Net Income

Up

$517,302

Up $653,957 (+479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,190,347Liabilities 2010: $498,302Net Assets 2010: $692,0452010Assets 2011: $1,442,763Liabilities 2011: $508,590Net Assets 2011: $934,1732011Assets 2012: $1,611,991Liabilities 2012: $547,530Net Assets 2012: $1,064,4612012Assets 2013: $1,936,422Liabilities 2013: $671,156Net Assets 2013: $1,265,2662013Assets 2014: $1,481,475Liabilities 2014: $968,745Net Assets 2014: $512,7302014Assets 2015: $1,559,336Liabilities 2015: $1,349,912Net Assets 2015: $209,4242015Assets 2016: $1,425,309Liabilities 2016: $1,352,540Net Assets 2016: $72,7692016Assets 2017: $1,791,609Liabilities 2017: $1,201,538Net Assets 2017: $590,0712017Assets 2018: $2,142,936Liabilities 2018: $1,263,901Net Assets 2018: $879,0352018Assets 2019: $1,687,329Liabilities 2019: $1,328,435Net Assets 2019: $358,8942019Assets 2020: $2,526,912Liabilities 2020: $1,503,613Net Assets 2020: $1,023,2992020Assets 2021: $2,077,717Liabilities 2021: $730,480Net Assets 2021: $1,347,2372021Assets 2022: $1,889,328Liabilities 2022: $679,645Net Assets 2022: $1,209,6832022Assets 2023: $3,493,208Liabilities 2023: $1,739,237Net Assets 2023: $1,753,9712023Assets 2024: $3,679,646Liabilities 2024: $1,938,739Net Assets 2024: $1,740,9072024

Highlighted filing

2017

Assets$1,791,609
Liabilities$1,201,538
Net Assets$590,071
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,427,6182010Revenue 2011: $3,442,744Expenses 2011: $3,200,616Net Income 2011: $242,1282011Revenue 2012: $4,331,837Expenses 2012: $4,201,549Net Income 2012: $130,2882012Revenue 2013: $5,490,740Expenses 2013: $5,289,935Net Income 2013: $200,8052013Revenue 2014: $4,852,981Expenses 2014: $5,603,467Net Income 2014: -$750,4862014Revenue 2015: $5,428,622Expenses 2015: $5,731,929Net Income 2015: -$303,3072015Revenue 2016: $6,085,283Expenses 2016: $6,221,938Net Income 2016: -$136,6552016Revenue 2017: $7,745,993Expenses 2017: $7,228,691Net Income 2017: $517,3022017Revenue 2018: $8,049,385Expenses 2018: $7,760,421Net Income 2018: $288,9642018Revenue 2019: $7,765,831Expenses 2019: $8,285,972Net Income 2019: -$520,1412019Revenue 2020: $8,854,583Expenses 2020: $8,123,452Net Income 2020: $731,1312020Revenue 2021: $9,434,318Expenses 2021: $9,110,380Net Income 2021: $323,9382021Revenue 2022: $9,925,397Expenses 2022: $10,062,951Net Income 2022: -$137,5542022Revenue 2023: $11,167,202Expenses 2023: $10,622,914Net Income 2023: $544,2882023Revenue 2024: $11,466,190Expenses 2024: $11,479,254Net Income 2024: -$13,0642024

Highlighted filing

2017

Revenue$7,745,993
Expenses$7,228,691
Net Income$517,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2017
Return Version
2016v3.1
Gross Receipts
$7,749,905
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$499,985$809,474▲ $309,489
Land, Buildings, and Equipment, Net$626,299$608,970▼ $17,329
Cash and Non-Interest-Bearing Accounts$164,020$306,853▲ $142,833
Savings and Temporary Cash Investments$57,101--
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$1,425,309$1,791,609▲ $366,300
Other Assets Total$76,904$66,312▼ $10,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,293$630,394▼ $480,899
Deferred Revenue$17,875$456,814▲ $438,939
Accounts Payable and Accrued Expenses$223,372$114,330▼ $109,042
Total Liabilities$1,352,540$1,201,538▼ $151,002
Net Assets / Fund Balance
Unrestricted Net Assets$71,269$590,071▲ $518,802
Temporarily Rstr Net Assets$1,500--
Total Net Assets Fund Balance$72,769$590,071▲ $517,302
Total Liabilities and Net Assets / Fund Balance$1,425,309$1,791,609▲ $366,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,709$646,029$744,738
Buildings$311,984$178,011$489,995
Equipment$45,281$234,575$279,856
Land$152,996-$152,996
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GonzalesExecutive Di-$219,511$219,511
David GonzalesExecutive Director-$219,511$219,511
D Mark WilsonPresident &FT$185,141$185,141
D Mark WilsonPresident & CEO-$185,141$185,141
Julius Ceasar Del CampoVP of OperatFT$152,190$152,190
Julius Ceasar Del CampoVP of Operations-$152,190$152,190

Board Members and Trustees

NameTitle
James CornettaChairman
Chase Michael TownsendBoard Member
David HolleyBoard Member
Melissa EdmundsBoard Member
Rev Milton R BloutBoard Member
Belinda DaughertyVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$443,900
Program Service Revenue
$7,290,845
Investment Income
$1,168
Other Revenue
$10,080
All Other Contributions
$5,186
Change in Net Assets
$517,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,745,993
Total Revenue per Audited Statements
$7,745,993
Total Revenue per Form 990
$7,745,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,915,677
Other Expenses$2,313,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,818,147$297,853-$4,116,000
Other Employee Benefits$414,042$46,005-$460,047
Payroll Taxes$315,464$24,166-$339,630
All Other Expenses$222,394$92,937-$315,331
Fees for Services Other$133,723$160,221-$293,944
Fees for Services Legal-$275,000-$275,000
Insurance$184,327$26,180-$210,507
Depreciation Depletion$111,629$7,125-$118,754
Other Expenses$60,277$18,905-$60,277
Interest$2,188$53,827-$56,015
Travel$20,324$17,025-$37,349
Advertising$34,963--$34,963
Office Expenses$3,597$28,350-$31,947
Occupancy$5,604--$5,604
Conferences and Meetings$71--$71
Total Functional Expenses$6,181,097$1,047,594$0$7,228,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,228,691
Total Expenses per Audited Statements$7,228,691
Total Expenses per Form 990$7,228,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is shown to the board of directors before being filed”

Form 990, Page 6, Part VI, Line 12C

“When the organization is considering the pursuit of an opportunity there is open discussion of any potential conflicts of interest and our compliance officer/legal counsel is involved in these discussions. Solicitations typically ask if there are conflicts of interest and we are required to identify those upfront. Employees are regularly reminded of this policy and that they need to inform their immediate supervisor or the compliance officer of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Portco Inc
EIN
54-1598359
Phone
7573992444
Address
800 LOUDOUN AVE, PORTSMOUTH, VA 23707-3217

Signing Officer

Name
D Mark Wilson
Title
President & CEO
Phone
7573992444
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Mark Wilson
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
266

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Roger L Porter Jr
Phone
7575232700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the mission of portco inc and provide employment opportunities to people with disabilities.”

Raw XML AppendixShowing 400 of 452 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315464
IRS990/PayrollTaxesGrp/TotalAmt0339630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0D MARK WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL SETTLEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PCG LLC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05814817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05814817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2651028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0651028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0671233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt01598056
IRS990/PYOtherRevenueAmt04284
IRS990/PYProgramServiceRevenueAmt05639926
IRS990/PYRevenuesLessExpensesAmt0-136655
IRS990/PYSalariesCompEmpBnftPaidAmt04623882
IRS990/PYTotalExpensesAmt06221938
IRS990/PYTotalRevenueAmt06085283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt091314
IRS990/RentalIncomeOrLossGrp/RealAmt010080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02306038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06653117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02306038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306038
IRS990ScheduleA/TotalSupportAmt02307259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489995
IRS990ScheduleD/EquipmentGrp/BookValueAmt045281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279856
IRS990ScheduleD/ExpensesSubtotalAmt07228691
IRS990ScheduleD/LandGrp/BookValueAmt0152996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0744738
IRS990ScheduleD/RevenueSubtotalAmt07745993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608970
IRS990ScheduleD/TotalExpensesPerForm990Amt07228691
IRS990ScheduleD/TotalRevenuePerForm990Amt07745993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07745993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07228691
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2219511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D MARK WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIUS CEASAR DEL CAMPO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAVID GONZALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2219511
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF PORTCO INC AND PROVIDE EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS SHOWN TO THE BOARD OF DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE ORGANIZATION IS CONSIDERING THE PURSUIT OF AN OPPORTUNITY THERE IS OPEN DISCUSSION OF ANY POTENTIAL CONFLICTS OF INTEREST AND OUR COMPLIANCE OFFICER/LEGAL COUNSEL IS INVOLVED IN THESE DISCUSSIONS. SOLICITATIONS TYPICALLY ASK IF THERE ARE CONFLICTS OF INTEREST AND WE ARE REQUIRED TO IDENTIFY THOSE UPFRONT. EMPLOYEES ARE REGULARLY REMINDED OF THIS POLICY AND THAT THEY NEED TO INFORM THEIR IMMEDIATE SUPERVISOR OR THE COMPLIANCE OFFICER OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PORTCO INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PORCTO CONTRACTING GROUP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463318532
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0800 LOUDOUN AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0237073217
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01425309
IRS990/TotalAssetsEOYAmt01791609
IRS990/TotalAssetsGrp/BOYAmt01425309
IRS990/TotalAssetsGrp/EOYAmt01791609
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0443900
IRS990/TotalEmployeeCnt0266
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01047594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06181097
IRS990/TotalFunctionalExpensesGrp/TotalAmt07228691
IRS990/TotalGrossUBIAmt0651028
IRS990/TotalLiabilitiesBOYAmt01352540
IRS990/TotalLiabilitiesEOYAmt01201538
IRS990/TotalLiabilitiesGrp/BOYAmt01352540
IRS990/TotalLiabilitiesGrp/EOYAmt01201538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590071
IRS990/TotalOtherProgSrvcExpenseAmt0671233
IRS990/TotalProgramServiceExpensesAmt06181097
IRS990/TotalProgramServiceRevenueAmt07290845
IRS990/TotalReportableCompFromOrgAmt0556842
IRS990/TotalRevenueGrp/ExclusionAmt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,791,609
Liabilities
$1,201,538
Net assets
$590,071
Revenue
$7,745,993
Expenses
$7,228,691
Net income
$517,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.94$1.74$11.5$11.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.74$1.75$11.2$10.6$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.68$1.21$9.93$10.1$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.73$1.35$9.43$9.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.50$1.02$8.85$8.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.33$0.36$7.77$8.29$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$8.05$7.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.20$0.59$7.75$7.23$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.35$0.07$6.09$6.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.35$0.21$5.43$5.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.97$0.51$4.85$5.60$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.67$1.27$5.49$5.29$0.20
2012Summary only. Only limited summary data is available for this year.$1.61$0.55$1.06$4.33$4.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$3.44$3.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.69$2.43