Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tidewater Scottish Rite Speech & Language Foundation Inc.
990EZ • Fiscal year 2020 • EIN 54-1916128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$461,947
Up $44,695 (+11%) from 2019
Net Assets
$461,947
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1,000 (-100%) from 2019
Revenue And Expenses
Revenue
Up$67,525
Up $24,299 (+56%) from 2019
Expenses
Down$55,575
Down $6,988 (-11%) from 2019
Net Income
Up$11,950
Up $31,287 (+162%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $87,801
Mission and Program Overview
Mission
Help language disordered children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED GRADUATE STUDENT FELLOWSHIPS AT OLD DOMINION UNIVERSITY | $36,000 | $36,000 |
| PROVIDED FUNDING FOR THE SUMMER SPEECH AND LANGUAGE DISORDERS PROGRAM AT OLD DOMINION UNIVERSITY | $15,000 | $15,000 |
| PROVIDED FUNDING FOR A PART-TIME CLINICIAN | $4,000 | $4,000 |
| PROVIDED FUNDING FOR NSSHLA SERVICE AWARD | $0 | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILLIP J TAYLOR | Director | - | $0 | - | - |
| TERRY L WILBURN | Director | - | $0 | - | - |
| JACK L SMITH | Director | - | $0 | - | - |
| BRUCE EDWARDS | Director | - | $0 | - | - |
| JOHN R GOODWIN | Director Treasurer | - | $0 | - | - |
| GEORGE T MAINWARING JR | President | - | $0 | - | - |
| PAUL PENNYBACKER | Secretary | - | $0 | - | - |
| DAVID NEAL | Trustee | - | $0 | - | - |
| STEPHEN I BRUCE JR | Trustee | - | $0 | - | - |
| WILLIAM G SYKES | Trustee | - | $0 | - | - |
| BILL PETERSON | Trustee | - | $0 | - | - |
| MICHAEL C SCOTT | Trustee | - | $0 | - | - |
| HILTON R MANEY | Trustee | - | $0 | - | - |
| GEORGE WINSLOW | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tidewater Scottish Rite Speech & Language Foundation Inc
- EIN
- 54-1916128
- In Care Of
- % John R Goodwin
- Address
- 65 SAUNDERS RD, NEWPORT NEWS, VA 23601-1164
Signing Officer
- Name
- John R Goodwin
- Title
- Director Treasurer
- Signed
- 2021-03-02
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Bank Service Charge Refund, $9|”
Part I, line 10
“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| GRADUATE STUDENT FELLOWSHIPS, OLD DOMINION UNIVERSITY, "HAMPTON BLVD NORFOLK, VA", $36000.00, None| SUMMER SPEECH AND LANGUAGE DISORDERS PROGRAM FUNDING, OLD DOMINION UNIVERSITY, "HAMPTON BLVD NORFOLK, VA", $15000.00, None| PART-TIME CLINICIAN, OLD DOMINION UNIVERSITY, "HAMPTON BLVD NORFOLK, VA", $4000.00, None|”
Part I, line 16
“| Other Expenses:, Amount:| NSSHLA SERVICE AWARD, $500.00| ADMINISTRATIVE EXPENSES, $75.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| UNREALIZED GAIN ON INVESTMENTS, UNREALIZED GAIN ON INVESTMENTS, $33745|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1000, 0|”
Raw XML Appendix243 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY L WILBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK L SMITH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN R GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE T MAINWARING JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL PENNYBACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEPHEN I BRUCE JR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL PETERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 575 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP LANGUAGE DISORDERED CHILDREN |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED FUNDING FOR NSSHLA SERVICE AWARD |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4000 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $9, Bank Service Charge Refund| |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Bank Service Charge Refund, $9| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| GRADUATE STUDENT FELLOWSHIPS, OLD DOMINION UNIVERSITY, "HAMPTON BLVD NORFOLK, VA", $36000.00, None| SUMMER SPEECH AND LANGUAGE DISORDERS PROGRAM FUNDING, OLD DOMINION UNIVERSITY, "HAMPTON BLVD NORFOLK, VA", $15000.00, None| PART-TIME CLINICIAN, OLD DOMINION UNIVERSITY, "HAMPTON BLVD NORFOLK, VA", $4000.00, None| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| NSSHLA SERVICE AWARD, $500.00| ADMINISTRATIVE EXPENSES, $75.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Description:, Explanation:, Amount:| UNREALIZED GAIN ON INVESTMENTS, UNREALIZED GAIN ON INVESTMENTS, $33745| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $1000, 0| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John R Goodwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIDEWATER SCOTTISH RITE SPEECH & LANGUAGE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIDE |
| ReturnHeader/Filer/EIN | 0 | 541916128 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 1757581203 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John R Goodwin |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 SAUNDERS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT NEWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 236011164 |
| ReturnHeader/ReturnTs | 0 | 2021-03-02T02:30:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $461,947
- Liabilities
- $0
- Net assets
- $461,947
- Revenue
- $67,525
- Expenses
- $55,575
- Net income
- $11,950