Civic Intelligence

Northern Neck Vo-Tech Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 54-1627306

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 30, 2023

13946 History Land HwyWarsaw, VA 22572

(804) 333-4940

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

122%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$30,791

Up $5,857 (+23%) from 2021

Net Assets

Up

$30,791

Up $4,857 (+19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$18,971

Up $10,432 (+122%) from 2021

Expenses

Up

$13,114

Up $4,960 (+61%) from 2021

Net Income

Up

$5,857

Up $5,472 (+1421%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $212,621Liabilities 2010: $116,503Net Assets 2010: $96,1182010Assets 2011: $273,429Liabilities 2011: $202,004Net Assets 2011: $71,4252011Assets 2012: $63,885Liabilities 2012: $12,500Net Assets 2012: $51,3852012Assets 2013: $62,111Liabilities 2013: $22,484Net Assets 2013: $39,6272013Assets 2014: $36,940Liabilities 2014: $0Net Assets 2014: $36,9402014Assets 2015: $31,753Liabilities 2015: $0Net Assets 2015: $31,7532015Assets 2016: $30,968Liabilities 2016: $0Net Assets 2016: $30,9682016Assets 2017: $31,601Liabilities 2017: $0Net Assets 2017: $31,6012017Assets 2018: $26,868Liabilities 2018: $0Net Assets 2018: $26,8682018Assets 2019: $32,928Liabilities 2019: $0Net Assets 2019: $32,9282019Assets 2020: $25,549Liabilities 2020: $0Net Assets 2020: $25,5492020Assets 2021: $24,934Liabilities 2021: $0Net Assets 2021: $25,9342021Assets 2022: $30,791Liabilities 2022: $0Net Assets 2022: $30,7912022Assets 2023: $36,321Liabilities 2023: $0Net Assets 2023: $36,3212023Assets 2024: $169,621Net Assets 2024: $169,6212024

Highlighted filing

2022

Assets$30,791
Liabilities$0
Net Assets$30,791

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $19,6972010Expenses 2011: $27,7642011Expenses 2012: $21,3592012Revenue 2013: $3,826Expenses 2013: $15,584Net Income 2013: -$11,7582013Revenue 2014: -$1,734Expenses 2014: $953Net Income 2014: -$2,6872014Revenue 2015: $2,861Expenses 2015: $8,048Net Income 2015: -$5,1872015Revenue 2016: $4,080Expenses 2016: $4,865Net Income 2016: -$7852016Revenue 2017: $5,059Expenses 2017: $4,426Net Income 2017: $6332017Revenue 2018: $48Expenses 2018: $4,781Net Income 2018: -$4,7332018Revenue 2019: $13,579Expenses 2019: $7,519Net Income 2019: $6,0602019Revenue 2020: -$1,888Expenses 2020: $5,491Net Income 2020: -$7,3792020Revenue 2021: $8,539Expenses 2021: $8,154Net Income 2021: $3852021Revenue 2022: $18,971Expenses 2022: $13,114Net Income 2022: $5,8572022Revenue 2023: $13,466Expenses 2023: $7,936Net Income 2023: $5,5302023Revenue 2024: $140,010Expenses 2024: $6,710Net Income 2024: $133,3002024

Highlighted filing

2022

Revenue$18,971
Expenses$13,114
Net Income$5,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$18,971
Mission and Program Overview

Mission

To provide effective, practical vocational educational training to students

Program Services

DescriptionGrantsExpenses
BUILDING PROJECT PROVIDING STUDENTS EDUCATIONAL VOCATIONAL TRAINING IN CONSTRUCTION AND SCHOLARSHIP ASSISTANCE.$10,700$10,700
BUILDING PROJECT PROVIDING STUDENTS EDUCATIONAL VOCATIONAL TRAINING IN CONSTRUCTION AND SCHOLARSHIP ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUTT WILLIAMSPresident-$0--
BARRY SANDERSVice-Preside-$0--
SAMANTHA DIXONSecretary-$0--
HEATHER GRAFTreasurer-$0--
MICHAEL SISSONDirector-$0--
MATTHEW INGRAMDirector-$0--
WILLIAM MUNDIEDirector-$0--
TODD DAVISDirector-$0--
HERMAN WOOLARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Neck Vo-tech Educational
EIN
54-1627306
Phone
8043334940
Address
13946 HISTORY LAND HWY, WARSAW, VA 22572

Signing Officer

Name
Heather Graf
Title
Treasurer
Phone
8043334940
Signed
2023-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Chesapeake Accounting Group Pc
Address
PO BOX 370, BURGESS, VA 22432
Preparer
Paige T Biddlecomb
Phone
8044537611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses taxes & licenses 25 total 25

Form 990-ez, Part II, Line 24

Work in progress 0 0 total 0 0

Form 990-ez, Part III

To provide effective, practical vocational educational training to students

Form 990-ez, Part III, Line 31

Building project providing students educational vocational training in construction and scholarship assistance.

Raw XML Appendix171 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II LINE 3: VALUE OF LABOR SERVICES PROVIDED. PART II LINE 12: BUILDING PROJECT PROVIDING STUDENTS EDUCATIONAL VOCATIONAL TRAINING IN CONSTRUCTION AND SCHOLARSHIP ASSISTANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & LICENSES 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK IN PROGRESS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EFFECTIVE, PRACTICAL VOCATIONAL EDUCATIONAL TRAINING TO STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING PROJECT PROVIDING STUDENTS EDUCATIONAL VOCATIONAL TRAINING IN CONSTRUCTION AND SCHOLARSHIP ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-04-03T16:49:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.40$0.07$1.33
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.19$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.26$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.02$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$0.04$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.02$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.17$0.96$0.20