Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 20-1612906 • 501(c)3 • Farmville, VA
Profile
The mission of the foundation is to acquire, develop, finance, lease, hold, operate, manage and dispose of real property assets and interests for longwood university.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$298,140,860
Down $3,343,627 (-1.1%) from 2023
Liabilities
Down$334,657,692
Down $412,787 (-0.1%) from 2023
Net Assets
Down-$36,516,832
Down $2,930,840 (-8.7%) from 2023
Revenue
Up$35,126,384
Up $5,477,201 (+18%) from 2023
Expenses
Up$38,577,423
Up $1,930,214 (+5.3%) from 2023
Net Income
Up-$3,451,039
Up $3,546,987 (+51%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the foundation is to acquire, develop, finance, lease, hold, operate, manage and dispose of real property assets and interests for longwood university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,474,644 | $213,225,903 | ▼ $4,248,741 |
| Cash and Non-Interest-Bearing Accounts | $4,725,882 | $6,956,152 | ▲ $2,230,270 |
| Prepaid Expenses and Deferred Charges | $130,411 | $5,686,195 | ▲ $5,555,784 |
| Total Assets | $301,484,487 | $298,140,860 | ▼ $3,343,627 |
| Other Assets Total | $79,153,550 | $72,272,610 | ▼ $6,880,940 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $292,435,000 | $291,835,000 | ▼ $600,000 |
| Mortgage Notes Payable Secured by Investment Property | $29,817,479 | $28,197,545 | ▼ $1,619,934 |
| Accounts Payable and Accrued Expenses | $9,216,292 | $9,041,118 | ▼ $175,174 |
| Unsecured Notes Loans Payable | $1,451,647 | $3,451,647 | ▲ $2,000,000 |
| Other Liabilities | $2,150,061 | $2,132,382 | ▼ $17,679 |
| Total Liabilities | $335,070,479 | $334,657,692 | ▼ $412,787 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $429,778 | $3,085,086 | ▲ $2,655,308 |
| Net Assets Without Donor Restrictions | $-34,015,770 | $-39,601,918 | ▼ $5,586,148 |
| Total Net Assets Fund Balance | $-33,585,992 | $-36,516,832 | ▼ $2,930,840 |
| Total Liabilities and Net Assets / Fund Balance | $301,484,487 | $298,140,860 | ▼ $3,343,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,004,510 | $56,946,774 | $241,951,284 |
| Other Land Buildings | $8,912,621 | $9,499,767 | $18,412,388 |
| Land | $17,192,275 | - | $17,192,275 |
| Equipment | $2,116,497 | $5,460,639 | $7,577,136 |
| Other Assets Org | $5,872 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Blackwood | Executive Di | FT | - | $91,590 | $91,590 |
| Louise W Waller | Director | - | $40,000 | - | $40,000 |
| Name | Title |
|---|---|
| John W Daniel Ii | President |
| Cameron Patterson | Director |
| Courtney Hodges | Director |
| Debbie D Epperson | Director |
| E Duffy Myrtetus | Director |
| Gregory F Fawcett Ii | Director |
| Lucia Anna Pia Trigiani | Director |
| Matt Mcgregor | Director |
| Michael a Evans | Director |
| Sherry Swinson | Director |
| Tim Pierson | Director |
| Troy S Austin | Director |
| W Taylor Reveley Iv | Director |
| William Fiege | Director |
| Sherri Moore | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| English Construction | Construction | 615 CHURCH STREET, SUITE 1400, Lynchburg, VA 24504 | $2,625,611 |
| Jm Hayden Construction | Construction | 946 TALLENT TOWN RD, SUITE 100, Warsaw, VA 22572 | $779,497 |
| Shetland Development LLC | Marketing | 2229 SAN FELIPE, Houston, TX 77019 | $301,325 |
| Raymond James | Consulting | 5820 PATTERSON AVE, Richmond, VA 23226 | $200,000 |
| Mbs Construction | Construction | 264 WATSON ST, Farmville, VA 23901 | $121,350 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $389,900 | Appraisal |
| Total Noncash Contributions | 1 | $389,900 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,600,021 |
| Grants and Similar Amounts Paid | $4,500,000 |
| Salaries, Compensation, and Employee Benefits | $477,402 |
| Total Fundraising Expense | $11,451 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $16,163,143 | - | - | $16,163,143 |
| Depreciation Depletion | $8,174,239 | - | - | $8,174,239 |
| Occupancy | $5,303,392 | - | - | $5,303,392 |
| Grants to Domestic Orgs | $4,500,000 | - | - | $4,500,000 |
| Insurance | $564,746 | - | - | $564,746 |
| Fees for Services Other | $397,062 | $111,183 | - | $508,245 |
| Other Salaries and Wages | $272,520 | $82,247 | $11,451 | $366,218 |
| Other Expenses | $167,896 | $8,775 | - | $167,896 |
| Current Officers, Directors, Trustees, and Key Employees | $95,614 | $15,570 | - | $111,184 |
| Office Expenses | - | $81,765 | - | $81,765 |
| Fees for Services Accounting | - | $75,752 | - | $75,752 |
| Fees for Services Legal | $21,938 | $26,318 | - | $48,256 |
| Advertising | - | $3,600 | - | $3,600 |
| Total Functional Expenses | $38,160,762 | $405,210 | $11,451 | $38,577,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,928,754 |
| Expenses per Audited Statements | $38,577,423 |
| Total Expenses per Form 990 | $38,577,423 |
| Expenses Not Reported on Form 990 | $351,331 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Longwood University | Farmville, VA | Gov | General Support | $4,500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Discount & Premium | $8,329,357 |
| Loan Costs | $-6,196,975 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Ida of Town of Farmville Va 2020a | 2020-06-25 | $121,625,000 | The refunding of series 2017 bonds, acquisition of leasehold interest, and refinancing of debt. |
| A | Ida of Town of Farmville Va 2018a | 2018-12-20 | $120,910,000 | To refund series 2015 bonds, finance any reserves, and pay cost of issuance required under the 2018 |
| C | Ida of Town of Farmville Va 2021 | 2021-03-29 | $49,900,000 | Financing the construction and equipping of a multipurpose special events and convocation center fac |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $126,771,074 | $123,457,232 | - | $2,734,033 |
| A | $126,101,846 | $108,110,000 | - | $2,290,998 |
| C | $49,900,000 | - | - | $998,000 |
“A draft copy of the 990 is given to the executive director and the board members for a period of time for changes before the 990 is filed. The final form 990 is presented at the preceeding board of trustees meeting and all board members are provided a copy to review and ask questions.”
“Salaries are approved by longwood university.”
“All salaries are approved by longwood university”
“The organization makes its governing documents, conflict of interest policy, and financial statement available upon request.”
“Rental expense offsetting income 351,331 rental expenses -351,331”
“Rental expense offsetting income -351,331”
“RENTAL EXPENSES 351,331”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9216292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9041118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO ACQUIRE, DEVELOP, FINANCE, LEASE, HOLD, OPERATE, MANAGE AND DISPOSE OF REAL PROPERTY ASSETS AND INTERESTS FOR LONGWOOD UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3600 |
| IRS990/AllOtherContributionsAmt | 0 | 3793258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI BLACKWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343952358 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 WEST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6956152 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111184 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 779497 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301325 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 121350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 615 CHURCH STREET |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2229 SAN FELIPE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 264 WATSON ST |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNCHBURG |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FARMVILLE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 23901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENGLISH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JM HAYDEN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SHETLAND DEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RAYMOND JAMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MBS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6108706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1435710 |
| IRS990/CYOtherExpensesAmt | 0 | 33600021 |
| IRS990/CYOtherRevenueAmt | 0 | 36471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27545497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3451039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477402 |
| IRS990/CYTotalExpensesAmt | 0 | 38577423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35126384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8174239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8174239 |
| IRS990/Desc | 0 | ALL PROGRAM ACTIVITIES RELATE TO THE ACQUISITION, DEVELOPMENT, FINANCING, LEASING, HOLDING, OPERATING, MANAGEMENT AND DISPOSAL OF REAL PROPERTY ASSETS AND INTERESTS OF LONGWOOD UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 429778 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3085086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38160762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26318 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111183 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 508245 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE W WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY S AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE D EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL A EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM FIEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY F FAWCETT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN W DANIEL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W TAYLOR REVELEY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | E DUFFY MYRTETUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAMERON PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRY SWINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUCIA ANNA PIA TRIGIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERRI MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40000 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 66494 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| 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 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -230874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2315448 |
| IRS990/GrantAmt | 0 | 4500000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 698690 |
| IRS990/GrossReceiptsAmt | 0 | 36303314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 387802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 564746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16163143 |
| IRS990/InterestGrp/TotalAmt | 0 | 16163143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1666584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1666584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71907180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217474644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213225903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285133083 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 929564 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 351331 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO ACQUIRE, DEVELOP, FINANCE, LEASE, HOLD, OPERATE, MANAGE AND DISPOSE OF REAL PROPERTY ASSETS AND INTERESTS FOR LONGWOOD UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29817479 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28197545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33585992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36516832 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -230874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -230874 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36471 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 36471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27531 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 520199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -34015770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -39601918 |
| IRS990/NoncashContributionsAmt | 0 | 389900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5303392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5303392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79153550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72272610 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY MANAGEMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MITIGATION BANK COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | DESIGN & OTHER PROP COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1589777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 656715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 167896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1589777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 656715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2150061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2132382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 366218 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5686195 |
| IRS990/PrincipalOfficerNm | 0 | LORI BLACKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WETLANDS MITIGATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ATHLETE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24895674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2216205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 145477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 134100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24895674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2216205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 145477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 134100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1308875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5270000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1659323 |
| IRS990/PYOtherExpensesAmt | 0 | 31057854 |
| IRS990/PYOtherRevenueAmt | 0 | -7940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26688925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6998026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319355 |
| IRS990/PYTotalExpensesAmt | 0 | 36647209 |
| IRS990/PYTotalRevenueAmt | 0 | 29649183 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3451039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36471 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27545497 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
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