Civic Intelligence

Tidewater Children'S Foundation

990 • Fiscal year 2015 • EIN 54-6039610

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profilewww.tidewaterchildren.org
208 Golden Oaks CT 300Virginia Beach, VA 23452

(757) 463-2081

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,471,620

Down $108,189 (-6.8%) from 2014

Net Assets

Down

$1,471,620

Down $108,189 (-6.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Down

$118,931

Down $55,884 (-32%) from 2014

Expenses

Down

$99,751

Down $58,385 (-37%) from 2014

Net Income

Up

$19,180

Up $2,501 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,443,628Liabilities 2010: $0Net Assets 2010: $1,443,6282010Assets 2011: $1,262,714Liabilities 2011: $0Net Assets 2011: $1,262,7142011Assets 2012: $1,426,547Liabilities 2012: $0Net Assets 2012: $1,426,5472012Assets 2013: $1,656,084Liabilities 2013: $0Net Assets 2013: $1,656,0842013Assets 2014: $1,579,809Liabilities 2014: $0Net Assets 2014: $1,579,8092014Assets 2015: $1,471,620Liabilities 2015: $0Net Assets 2015: $1,471,6202015Assets 2016: $1,505,882Liabilities 2016: $0Net Assets 2016: $1,505,8822016Assets 2017: $1,623,627Liabilities 2017: $0Net Assets 2017: $1,623,6272017Assets 2018: $1,441,733Liabilities 2018: $0Net Assets 2018: $1,441,7332018Assets 2019: $1,706,962Liabilities 2019: $0Net Assets 2019: $1,706,9622019Assets 2020: $1,912,000Liabilities 2020: $0Net Assets 2020: $1,912,0002020Assets 2021: $2,043,256Liabilities 2021: $0Net Assets 2021: $2,043,2562021Assets 2022: $1,524,032Liabilities 2022: $0Net Assets 2022: $1,524,0322022Assets 2023: $1,711,440Liabilities 2023: $0Net Assets 2023: $1,711,4402023Assets 2024: $1,788,930Liabilities 2024: $0Net Assets 2024: $1,788,9302024

Highlighted filing

2015

Assets$1,471,620
Liabilities$0
Net Assets$1,471,620
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $102,1382010Revenue 2011: $55,437Expenses 2011: $129,401Net Income 2011: -$73,9642011Expenses 2012: $41,4962012Revenue 2013: $106,953Expenses 2013: $101,074Net Income 2013: $5,8792013Revenue 2014: $174,815Expenses 2014: $158,136Net Income 2014: $16,6792014Revenue 2015: $118,931Expenses 2015: $99,751Net Income 2015: $19,1802015Revenue 2016: $60,077Expenses 2016: $68,780Net Income 2016: -$8,7032016Revenue 2017: $174,761Expenses 2017: $193,051Net Income 2017: -$18,2902017Revenue 2018: $49,772Expenses 2018: $86,056Net Income 2018: -$36,2842018Revenue 2019: $108,913Expenses 2019: $54,988Net Income 2019: $53,9252019Revenue 2020: $35,511Expenses 2020: $93,571Net Income 2020: -$58,0602020Revenue 2021: $75,491Expenses 2021: $120,130Net Income 2021: -$44,6392021Revenue 2022: $61,097Expenses 2022: $116,407Net Income 2022: -$55,3102022Revenue 2023: $50,230Expenses 2023: $95,131Net Income 2023: -$44,9012023Revenue 2024: $204,192Expenses 2024: $140,946Net Income 2024: $63,2462024

Highlighted filing

2015

Revenue$118,931
Expenses$99,751
Net Income$19,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$180,668
Mission and Program Overview

Mission

To provide grant funding to organizations for programs that provide for the care, education, well-being, health or happiness of children in need in south hampton roads.

To provide grant funding to organizations for the care, education, well-being, health or happiness of children in need in South Hampton Roads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,579,809$1,471,620▼ $108,189
Investments in Publicly Traded Securities$1,574,993$1,454,702▼ $120,291
Cash and Non-Interest-Bearing Accounts$4,816$16,918▲ $12,102
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,579,809$1,471,620▼ $108,189
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,579,809$1,471,620▼ $108,189
Total Liabilities and Net Assets / Fund Balance$1,579,809$1,471,620▼ $108,189
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Rosetta MoorheadGrant Committee Chairperson
Gregg D SmithPresident
Barbara HigginsVice President
Beth BermanDirector
Burt SegalDirector
Christine CrossDirector
Clarence William Gowen Jr MdDirector
Judith M MinerDirector
Julia PaceDirector
Lindsay Huffman LoveDirector
Rodney JordanDirector
Wilson B Dodson IiiAsst Treasurer
Kathy BatkinSecretary
Garrett a AlcarazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,931
Other Revenue
$0
Change in Net Assets
$19,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,800
Other Expenses$6,951
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,800--$92,800
Fees for Services Accounting-$2,760-$2,760
Fees for Service Investment Mgmnt Fees-$352-$352
Other Expenses-$46-$46
Interest-$2-$2
Total Functional Expenses$92,800$6,951$0$99,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Achievable Dream IncNewport News, VA-To Fund Programs Operated to Benefit Children$20,000
Slover Library FoundationNorfolk, VA-To Fund Programs Operated to Benefit Children$20,000
Tidewater Wooden Boat WorkshopNorfolk, VA-Assist Organization Whose Mission Is to Use Wooden Boatbuilding and Other Nautical Skills to Help Youth Develop Life Skills$9,800
Right Thinking FoundationNorfolk, VA-Programs Focused on Those Returning to Society From Incareration.$7,500
Virginia Arts FestivalNorfolk, VA-To Fund Programs of the Arts Festival That Are Presented to Benefit Children$6,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI Section B, Line 11 - Form 990 Review

“The board members review form 990 at the next meeting after the return is complete.”

Part VI, Section B, Line 12 - Conflict of Interest

“The foundation requires each board member to sign a conflict of interest statement, which is kept on file each year. The foundation also monitors any conflicts that are brought to the foundation's attention.”

Part VI, Section C, Line 19 - Public Inspection

“The foundation makes available to the public upon request its governing documents and conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Tidewater Childrens Foundation
EIN
54-6039610
In Care Of
% GARRETT A ALCARAZ
Phone
7574632081
Address
208 GOLDEN OAKS CT 300, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Garrett a Alcaraz
Title
Treasurer
Phone
7574632081
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg D Smith
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Douglas L Bowles
Phone
7576407190
Supplemental Narrative

Additional Explanations

Part XI, Line 9 - Other Changes in Net Assets

“Net decrease in unrealized gains in investment portfolios: gains realized ($ 49,763) decrease in unrealized gains 177,132 __________ net decrease in unrealized gains $127,369”

Part XII - Line 1 - Method of Accounting

“The organization uses the cash method of accounting except for presenting its investments at fair market value and recording the change in the related unrealized gains(losses) as other adjustments to fund balance at part xi - line 9”

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IRS990/MissionDesc0TO PROVIDE GRANT FUNDING TO ORGANIZATIONS FOR PROGRAMS THAT PROVIDE FOR THE CARE, EDUCATION, WELL-BEING, HEALTH OR HAPPINESS OF CHILDREN IN NEED IN SOUTH HAMPTON ROADS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01579809
IRS990/NetAssetsOrFundBalancesEOYAmt01471620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-127369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PO BOX RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/TotalAmt03766
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt246
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153000
IRS990/PYInvestmentIncomeAmt0174815
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016679
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174815
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01579809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01471620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt39800
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PROGRAMS OF THE ARTS FESTIVAL THAT ARE PRESENTED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND PROGRAMS OPERATED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND PROGRAMS OPERATED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST ORGANIZATION WHOSE MISSION IS TO USE WOODEN BOATBUILDING AND OTHER NAUTICAL SKILLS TO HELP YOUTH DEVELOP LIFE SKILLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMS FOCUSED ON THOSE RETURNING TO SOCIETY FROM INCARERATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SLOVER LIBRARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ACHIEVABLE DREAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TIDEWATER WOODEN BOAT WORKSHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RIGHT THINKING FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210858 WARWICK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41316 BAECHER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1suite a
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423509
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES REPORTS FROM THE RECIPIENTS SHOWING HOW THE FUNDS WERE USED, NUMBER OF PARTICIPANTS IN THE PROGRAM, ETC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW FORM 990 AT THE NEXT MEETING AFTER THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REQUIRES EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST STATEMENT, WHICH IS KEPT ON FILE EACH YEAR. THE FOUNDATION ALSO MONITORS ANY CONFLICTS THAT ARE BROUGHT TO THE FOUNDATION'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET DECREASE IN UNREALIZED GAINS IN INVESTMENT PORTFOLIOS: GAINS REALIZED ($ 49,763) DECREASE IN UNREALIZED GAINS 177,132 __________ NET DECREASE IN UNREALIZED GAINS $127,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE CASH METHOD OF ACCOUNTING EXCEPT FOR PRESENTING ITS INVESTMENTS AT FAIR MARKET VALUE AND RECORDING THE CHANGE IN THE RELATED UNREALIZED GAINS(LOSSES) AS OTHER ADJUSTMENTS TO FUND BALANCE AT PART XI - LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B, LINE 11 - FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19 - PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII - LINE 1 - METHOD OF ACCOUNTING
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579809
IRS990/TotalAssetsEOYAmt01471620
IRS990/TotalAssetsGrp/BOYAmt01579809
IRS990/TotalAssetsGrp/EOYAmt01471620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092800
IRS990/TotalFunctionalExpensesGrp/TotalAmt099751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,620
Liabilities
$0
Net assets
$1,471,620
Revenue
$118,931
Expenses
$99,751
Net income
$19,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.04$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.11$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.17$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.17$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.10