Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1663058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,501,608
Down $220,188 (-13%) from 2018
Net Assets
Down$1,244,686
Down $115,267 (-8.5%) from 2018
Liabilities
Down$256,922
Down $104,921 (-29%) from 2018
Revenue
Down$2,086,791
Down $376,932 (-15%) from 2018
Expenses
Down$2,228,153
Down $675,051 (-23%) from 2018
Net Income
Up-$141,362
Up $298,119 (+68%) from 2018
To restore the elizabeth river to the highest practical level of environmental quality through government, business and community partnerships.
To restore the environmental quality of the elizabeth river through partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $541,649 | $603,091 | ▲ $61,442 |
| Cash and Non-Interest-Bearing Accounts | $510,708 | $443,941 | ▼ $66,767 |
| Accounts Receivable | $215,471 | $188,347 | ▼ $27,124 |
| Land, Buildings, and Equipment, Net | $278,132 | $139,478 | ▼ $138,654 |
| Pledges and Grants Receivable | $140,645 | $92,970 | ▼ $47,675 |
| Prepaid Expenses and Deferred Charges | $35,191 | $8,781 | ▼ $26,410 |
| Total Assets | $1,721,796 | $1,501,608 | ▼ $220,188 |
| Other Assets Total | $0 | $25,000 | ▲ $25,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $220,961 | $123,639 | ▼ $97,322 |
| Accounts Payable and Accrued Expenses | $130,527 | $109,576 | ▼ $20,951 |
| Deferred Revenue | $10,355 | $23,707 | ▲ $13,352 |
| Total Liabilities | $361,843 | $256,922 | ▼ $104,921 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $515,543 | $546,925 | ▲ $31,382 |
| Unrestricted Net Assets | $467,162 | $352,709 | ▼ $114,453 |
| Temporarily Rstr Net Assets | $377,248 | $345,052 | ▼ $32,196 |
| Total Net Assets Fund Balance | $1,359,953 | $1,244,686 | ▼ $115,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,796 | $1,501,608 | ▼ $220,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,181 | $1,509,742 | $1,534,923 |
| Buildings | $74,827 | $56,086 | $130,913 |
| Equipment | $39,470 | $48,015 | $87,485 |
| Other Securities | $67,623 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $541,649 | $38,632 | ▲ $25,475 | $2,665 | $603,091 |
| 2018 | $459,017 | $64,794 | ▲ $34,445 | $16,607 | $541,649 |
| 2017 | $343,807 | $72,981 | ▲ $42,229 | - | $459,017 |
| 2016 | $234,673 | $117,518 | ▼ $3,643 | $4,741 | $343,807 |
| 2015 | $111,077 | $122,275 | ▲ $1,321 | - | $234,673 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marjorie Mayfield Jackson | Executive Director | FT | $91,245 | $16,682 | $107,927 |
| Name | Title |
|---|---|
| Frank Daniel | President |
| Judy Perry | Vice-president |
| Aimee Batten | Director |
| Amelia Ross-hammond | Director |
| Ann Fitzgibbon | Director |
| Bob Hume | Director |
| Bruce Bradley | Director |
| David Bernd | Director |
| Debbie Ritter | Director |
| Dr Joe Rule | Director |
| Graham Covington | Director |
| J Robert Bray | Director |
| John Keifer | Director |
| John Rowe | Director |
| Joseph J Thomas | Director |
| Joshua P Priest | Director |
| Karen Squires | Director |
| Lauren Wolcott | Director |
| Louis F Ryan | Director |
| Mamie Johnson | Director |
| Matt Fine | Director |
| Melissa P Deutsch | Director |
| Michael Unger | Director |
| Paul G English | Director |
| Ray E Moses | Director |
| Susan Goode | Director |
| Wendy Mcgrady | Director |
| Joshua S Harris | Secretary |
| Phil Stedfast | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $14,324 | Cost |
| Other Non Cash Contri Table | 1 | $4,505 | Cost |
| Other Non Cash Contri Table | 1 | $4,100 | Cost |
| Other Non Cash Contri Table | 1 | $3,448 | Cost |
| Other Non Cash Contri Table | 1 | $2,700 | Cost |
| Total Noncash Contributions | 5 | $29,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,137,088 |
| Other Expenses | $1,028,564 |
| Total Fundraising Expense | $126,576 |
| Grants and Similar Amounts Paid | $62,501 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,940 | $198,602 | $44,334 | $868,876 |
| Fees for Services Other | $185,524 | $1,161 | $13,101 | $199,786 |
| Depreciation Depletion | $144,245 | $8,028 | - | $152,273 |
| Current Officers, Directors, Trustees, and Key Employees | $76,645 | $24,318 | $5,429 | $106,392 |
| Insurance | $53,573 | $26,596 | $374 | $80,543 |
| Other Employee Benefits | $48,187 | $23,942 | $3,413 | $75,542 |
| Payroll Taxes | $47,900 | $21,388 | $3,385 | $72,673 |
| Grants to Domestic Orgs | $62,501 | - | - | $62,501 |
| Office Expenses | $44,253 | $10,231 | $2,853 | $57,337 |
| Occupancy | $28,808 | $7,021 | $2,340 | $38,169 |
| Travel | $31,037 | $1,024 | $165 | $32,226 |
| Other Expenses | $5,583 | $33,469 | $32,101 | $32,101 |
| Fees for Services Accounting | $1,700 | $28,860 | - | $30,560 |
| All Other Expenses | $18,650 | $6,896 | $1,273 | $26,819 |
| Information Technology | $13,545 | $4,084 | $959 | $18,588 |
| Pension Plan Contributions | $8,704 | $4,285 | $616 | $13,605 |
| Conferences and Meetings | $5,533 | $4,645 | $395 | $10,573 |
| Fees for Services Legal | - | $9,185 | - | $9,185 |
| Interest | $1,863 | $5,595 | $151 | $7,609 |
| Total Functional Expenses | $1,681,575 | $420,002 | $126,576 | $2,228,153 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,228,153 |
| Total Expenses per Audited Statements | $2,228,153 |
| Total Expenses per Form 990 | $2,228,153 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elizabeth River Conservation Area One | - | 501(c)(3) | To Support River Restoration Efforts | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director, accounting staff, board treasurer, board president, and the finance committee for accuracy and completeness prior to filing.”
“Board members are required to sign and complete the "potential conflict of interest statement and disclosure" form annually.”
“From the employee handbook: establishment of salary & bonuses for executive director it is the task of the executive committee to conduct an annual review of the executive director's performance and at that time also to review the executive director's compensation. The executive committee may then at its discretion recommend, for approval by the full board, a salary adjustment, bonus or extra paid time off, taking into account the executive director's performance, elizabeth river project's salary scale, elizabeth river project's financial conditions and budget constraints. In considering compensation options, the committee may elect to discuss with the executive director which would be most meaningful to him or her. Periodic reviews are performed to determine compensation paid for similar positions, using available data for similar positions in similar non-profit organizations. In 2019, a review was performed for all regular staff positions, researching and compiling data from several sources. Based on the results, staff recommended, and the board approved, market adjustments to compensation for specific (not all) employees. Employees are compensated based on market analysis of similar positions. No employee compensation is tied to specific benchmarks such as fundraising or other targets.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public in a "public file" established for inspection at the office upon request.”
“Change in provision of uncollectible pledges 620.”
“The organization has a committee that assumes responsibiity for oversight of the audit and selection of an independent auditor. This process has not changed from prior years.”
“No value is recorded in the financial statements for conservation easements.”
“Endowment funds are designated for operations.”
“The organization is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes.”
“Change in provision of uncollectible pledges 620.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 215471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE THE ENVIRONMENTAL QUALITY OF THE ELIZABETH RIVER THROUGH PARTNERSHIPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1279657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573997487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5205 COLLEY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1883138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 1028564 |
| IRS990/CYOtherRevenueAmt | 0 | 2706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1137088 |
| IRS990/CYTotalExpensesAmt | 0 | 2228153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2086791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10355 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152273 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ENGAGING THE LOCAL COMMUNITY IN RESTORATION OF THE ELIZABETH RIVER THROUGH EDUCATING THE PUBLIC, WITH A FOCUS ON LOCAL ELEMENTARY AND SECONDARY SCHOOL STUDENTS, ON CONSERVATION AND SEA LEVEL RISE; RESTORING HEALTHY SHORES, OYSTER REEFS, AND OTHER WILDLIFE HABITAT IN THE ELIZABETH RIVER AND ITS TRIBUTARIES; AND REDUCING POLLUTION THROUGH ITS RIVER STAR PROGRAMS IN PARTNERSHIP WITH LOCAL CITIES, HOMES AND BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1681575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 5167 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9185 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 16682 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL STEDFAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA S HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AIMEE BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BERND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J ROBERT BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRAHAM COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA P DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL G ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN FITZGIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAMIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN KEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDY MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAY E MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSHUA P PRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBBIE RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMELIA ROSS-HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR JOE RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LOUIS F RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH J THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LAUREN WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARJORIE MAYFIELD JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 91245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 536785 |
| IRS990/GrantAmt | 0 | 62501 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62501 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62501 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2086791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 959 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18588 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80543 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/InterestGrp/TotalAmt | 0 | 7609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 541649 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 603091 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1613843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1753321 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61529 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESTORE THE ELIZABETH RIVER TO THE HIGHEST PRACTICAL LEVEL OF ENVIRONMENTAL QUALITY THROUGH GOVERNMENT, BUSINESS AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 220961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1359953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25475 |
| IRS990/NoncashContributionsAmt | 0 | 29077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2340 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 620 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75542 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTORATION PROJECT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DRIVE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.