Civic Intelligence

Norfolk Community College Campus Corp

EIN 54-1667483 • 501(c)3 • Norfolk, VA

Profile

Charitable and educational purposes including developing and maintaining a public education facility.

555 East Main Street 17th FloorNorfolk, VA 23510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,046 (-100%) from 2019

Liabilities

Down

$0

Down $10,500 (-100%) from 2019

Net Assets

Down

$0

Down $546 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $24,567 (-100%) from 2019

Expenses

Down

$546

Down $60,966 (-99%) from 2019

Net Income

Up

-$546

Up $36,399 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,679,458Liabilities 2010: $11,358,506Net Assets 2010: $320,9522010Assets 2011: $9,992,937Liabilities 2011: $9,737,918Net Assets 2011: $255,0192011Assets 2012: $8,319,795Liabilities 2012: $8,071,774Net Assets 2012: $248,0212012Assets 2013: $6,534,340Liabilities 2013: $6,347,733Net Assets 2013: $186,6072013Assets 2014: $4,719,908Liabilities 2014: $4,554,781Net Assets 2014: $165,1272014Assets 2015: $2,822,276Liabilities 2015: $2,692,607Net Assets 2015: $129,6692015Assets 2016: $2,162,981Liabilities 2016: $2,063,953Net Assets 2016: $99,0282016Assets 2017: $1,479,868Liabilities 2017: $1,412,975Net Assets 2017: $66,8932017Assets 2018: $764,165Liabilities 2018: $726,674Net Assets 2018: $37,4912018Assets 2019: $11,046Liabilities 2019: $10,500Net Assets 2019: $5462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $602,5542010Expenses 2011: $543,5602011Expenses 2012: $479,8622012Revenue 2013: $389,287Expenses 2013: $390,126Net Income 2013: -$8392013Revenue 2014: $286,091Expenses 2014: $307,571Net Income 2014: -$21,4802014Revenue 2015: $195,530Expenses 2015: $230,988Net Income 2015: -$35,4582015Revenue 2016: $124,381Expenses 2016: $155,022Net Income 2016: -$30,6412016Revenue 2017: $89,162Expenses 2017: $121,297Net Income 2017: -$32,1352017Revenue 2018: $55,330Expenses 2018: $84,732Net Income 2018: -$29,4022018Revenue 2019: $24,567Expenses 2019: $61,512Net Income 2019: -$36,9452019Revenue 2020: $0Expenses 2020: $546Net Income 2020: -$5462020

Highlighted filing

2020

Revenue$0
Expenses$546
Net Income-$546
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$546
Net income
-$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.73$0.04$0.06$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.41$0.07$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.06$0.10$0.12$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.69$0.13$0.20$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.72$4.55$0.17$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.53$6.35$0.19$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.07$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$9.74$0.26$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.4$0.32$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Charitable and educational purposes including developing and maintaining a public education facility.

To construct and rent a college campus in norfolk, virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,046$0▼ $11,046
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$11,046$0▼ $11,046
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,500--
Total Liabilities$10,500$0▼ $10,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$546$0▼ $546
Total Net Assets Fund Balance$546$0▼ $546
Total Liabilities and Net Assets / Fund Balance$11,046$0▼ $11,046
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ron JacksonPresident (eff March 2020)
John KownackPresident (thru March 2020)
Steven MoralesSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$546-$546
Total Functional Expenses$0$546$0$546
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
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No formal minutes are kept.”

Form 990, Part VI, Section A, Line 8B

“No formal committee meeting minutes kept on file.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy is provided to the board of directors for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Community College Campus Corp
EIN
54-1667483
Phone
7576231111
Address
555 EAST MAIN STREET 17TH FLOOR, NORFOLK, VA 23510

Signing Officer

Name
Ron Jackson
Title
President, Eff. March 2020
Phone
7576231111
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jackson
Formed
1993
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
Raw XML Appendix337 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/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07576231111
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MORALES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (EFF MARCH 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0546
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, EFF. MARCH 2020
ReturnHeader/BusinessOfficerGrp/PhoneNum07576231111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK COMMUNITY COLLEGE CAMPUS CORP
ReturnHeader/Filer/BusinessNameControlTxt0NORF
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 TOWN CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07578731033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE ROBERTS
ReturnHeader/ReturnTs02021-09-17T14:20:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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