Civic Intelligence

Suffolk Education Foundation

990 • Fiscal year 2025 • EIN 54-1657674

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 02, 2025

Organization Profilewww.suffolkeducationfoundation.org
PO Box 394Suffolk, VA 23439

(757) 237-3249

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$732,019

Up $35,367 (+5.1%) from 2024

Net Assets

Up

$732,019

Up $37,981 (+5.5%) from 2024

Liabilities

Down

$0

Down $2,614 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Down

$120,402

Down $881 (-0.7%) from 2024

Expenses

Down

$97,551

Down $10,631 (-9.8%) from 2024

Net Income

Up

$22,851

Up $9,750 (+74%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $104,091Liabilities 2012: $8642012Assets 2013: $104,384Liabilities 2013: $0Net Assets 2013: $104,3842013Assets 2014: $110,754Liabilities 2014: $0Net Assets 2014: $110,7542014Assets 2015: $131,577Liabilities 2015: $0Net Assets 2015: $131,5772015Assets 2016: $92,286Liabilities 2016: $0Net Assets 2016: $92,2862016Assets 2017: $31,606Liabilities 2017: $0Net Assets 2017: $31,6062017Assets 2018: $42,850Liabilities 2018: $0Net Assets 2018: $42,8502018Assets 2019: $63,844Liabilities 2019: $0Net Assets 2019: $63,8442019Assets 2020: $68,732Liabilities 2020: $74Net Assets 2020: $68,6582020Assets 2021: $762,893Liabilities 2021: $465Net Assets 2021: $762,4282021Assets 2022: $642,172Liabilities 2022: $61Net Assets 2022: $642,1112022Assets 2023: $675,878Liabilities 2023: $150Net Assets 2023: $675,7282023Assets 2024: $696,652Liabilities 2024: $2,614Net Assets 2024: $694,0382024Assets 2025: $732,019Liabilities 2025: $0Net Assets 2025: $732,0192025

Highlighted filing

2025

Assets$732,019
Liabilities$0
Net Assets$732,019
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,986Expenses 2012: $75,637Net Income 2012: -$5,6512012Revenue 2013: $93,570Expenses 2013: $92,413Net Income 2013: $1,1572013Revenue 2014: $119,315Expenses 2014: $112,945Net Income 2014: $6,3702014Revenue 2015: $158,169Expenses 2015: $137,346Net Income 2015: $20,8232015Revenue 2016: $79,384Expenses 2016: $118,675Net Income 2016: -$39,2912016Revenue 2017: $64,566Expenses 2017: $125,246Net Income 2017: -$60,6802017Revenue 2018: $79,671Expenses 2018: $68,427Net Income 2018: $11,2442018Revenue 2019: $79,257Expenses 2019: $58,263Net Income 2019: $20,9942019Revenue 2020: $97,168Expenses 2020: $92,354Net Income 2020: $4,8142020Revenue 2021: $186,501Expenses 2021: $81,054Net Income 2021: $105,4472021Revenue 2022: $97,548Expenses 2022: $93,370Net Income 2022: $4,1782022Revenue 2023: $68,536Expenses 2023: $90,587Net Income 2023: -$22,0512023Revenue 2024: $121,283Expenses 2024: $108,182Net Income 2024: $13,1012024Revenue 2025: $120,402Expenses 2025: $97,551Net Income 2025: $22,8512025

Highlighted filing

2025

Revenue$120,402
Expenses$97,551
Net Income$22,851
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$131,452
Mission and Program Overview

Mission

Is to support suffolk public schools by connecting the community's talents and resources to expand educational opportunities for students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,306$61,789▲ $18,483
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,652$732,019▲ $35,367
Other Assets Total$653,346$670,230▲ $16,884
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Other Liabilities$114--
Total Liabilities$2,614$0▼ $2,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$395,027$396,961▲ $1,934
Net Assets Without Donor Restrictions$299,011$335,058▲ $36,047
Total Net Assets Fund Balance$694,038$732,019▲ $37,981
Total Liabilities and Net Assets / Fund Balance$696,652$732,019▲ $35,367
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
David MilesPast President
Sean MitchellPresident
Sheena LoveVice President
Anthonette DickensDirector
Darrick LemasterDirector
Lesa McnamaraDirector
Melvin BradshawDirector
Patrick BelcherDirector
Sean McgeeDirector
Lora FaraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyce Spady Moore PlcAccounting Services1013 WEST WASHINGTON STREET, Suffolk, VA 23434$7,245
Revenue and Support

Revenue Composition

Contributions and Grants
$53,320
Program Service Revenue
$0
Investment Income
$59,624
Other Revenue
$7,458
All Other Contributions
$53,260
Change in Net Assets
$22,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,748
Other Expenses$35,328
Salaries, Compensation, and Employee Benefits$15,475
Total Fundraising Expense$5,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,767--$24,767
Grants to Domestic Orgs$21,981--$21,981
Other Salaries and Wages$4,313$5,750$4,312$14,375
Fees for Service Investment Mgmnt Fees-$11,105-$11,105
Fees for Services Accounting-$6,378-$6,378
All Other Expenses$132$880$381$1,393
Occupancy-$1,200-$1,200
Payroll Taxes$330$440$330$1,100
Other Expenses$1,163$601$240$841
Insurance-$492-$492
Office Expenses-$95-$95
Advertising--$64$64
Total Functional Expenses$65,283$26,941$5,327$97,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suffolk Public SchoolsSuffolk, VA-Instructional & tuition assistance$21,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,508
Fundraising Direct Expenses$11,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,508$17,508$652$16,856
Total Events$17,508$17,508$8,308$9,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board president will review prior to signing”

Form 990, Part VI, Section C, Line 18

“Documents are available for inspection by request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Suffolk Education Foundation
EIN
54-1657674
Phone
7572373249
Address
PO BOX 394, SUFFOLK, VA 23439

Signing Officer

Name
Sean Mitchell
Title
President
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mitchell
Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IS TO SUPPORT SUFFOLK PUBLIC SCHOOLS BY CONNECTING THE COMMUNITY'S TALENTS AND RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF.
IRS990/AdvertisingGrp/FundraisingAmt064
IRS990/AdvertisingGrp/TotalAmt064
IRS990/AllOtherContributionsAmt053260
IRS990/AllOtherExpensesGrp/FundraisingAmt0381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132
IRS990/AllOtherExpensesGrp/TotalAmt01393
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETHANNE BRADSHAW
IRS990/BooksInCareOfDetail/PhoneNum07572373249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 394
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUFFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023439
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043306
IRS990/CashNonInterestBearingGrp/EOYAmt061789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07245
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01013 WEST WASHINGTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUFFOLK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023434
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BOYCE SPADY MOORE PLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053320
IRS990/CYGrantsAndSimilarPaidAmt046748
IRS990/CYInvestmentIncomeAmt059624
IRS990/CYOtherExpensesAmt035328
IRS990/CYOtherRevenueAmt07458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022851
IRS990/CYSalariesCompEmpBnftPaidAmt015475
IRS990/CYTotalExpensesAmt097551
IRS990/CYTotalFundraisingExpenseAmt05327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT CITY OF SUFFOLK VIRGINIA PUBLIC SCHOOLS BY RAISING FUNDS TO PROVIDE SPECIAL PROGRAMS, PERSONNEL TRAINING & RECOGNITION, TUITION ASSISTANCE AND SCHOLARSHIPS OR ANY OTHER FORM OF ASSISTANCE DEEMED APPROPRIATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0395027
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0396961
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt060
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06378
IRS990/FeesForServicesAccountingGrp/TotalAmt06378
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011105
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEENA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORA FARA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELVIN BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRICK LEMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LESA MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONETTE DICKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011050
IRS990/FundraisingGrossIncomeAmt018508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt046748
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024767
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024767
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021981
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492
IRS990/InsuranceGrp/TotalAmt0492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0IS TO SUPPORT SUFFOLK PUBLIC SCHOOLS BY CONNECTING THE COMMUNITY'S TALENTS AND RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694038
IRS990/NetAssetsOrFundBalancesEOYAmt0732019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/TotalAmt095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0653346
IRS990/OtherAssetsTotalGrp/EOYAmt0670230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER SUPPLY STORE
IRS990/OtherExpensesGrp/Desc1CONTRACT & GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ProgramServicesAmt010097
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt21163
IRS990/OtherExpensesGrp/TotalAmt010097
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21163
IRS990/OtherExpensesGrp/TotalAmt3841
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04313
IRS990/OtherSalariesAndWagesGrp/TotalAmt014375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330
IRS990/PayrollTaxesGrp/TotalAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057233
IRS990/PYInvestmentIncomeAmt066019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036846
IRS990/PYOtherRevenueAmt019061
IRS990/PYRevenuesLessExpensesAmt013101
IRS990/PYSalariesCompEmpBnftPaidAmt014103
IRS990/PYTotalExpensesAmt0108182
IRS990/PYTotalRevenueAmt0121283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163348
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163348
IRS990ScheduleA/TotalSupportAmt0486874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt011552
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt029190
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0396961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0670230
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02811
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01717
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03128
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER OF THE YEAR AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt021441
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Instructional & tuition assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUFFOLK PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0541643533
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUFFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023434
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT WILL REVIEW PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for inspection by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,019
Liabilities
$0
Net assets
$732,019
Revenue
$120,402
Expenses
$97,551
Net income
$22,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$1.20$0.98$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$1.21$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.98$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.62$1.87$0.81$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.79$0.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.80$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.65$1.25$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$1.19$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.58$1.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.94$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$0.70$0.76$0.06