Civic Intelligence

Virginia Commonwealth University School of Business Foundation

990 • Fiscal year 2018 • EIN 20-2661802

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.BUSINESS.VCU.EDU
301 West Main Street PO Box 844000Richmond, VA 23284-4000

(804) 828-1487

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$80,972,584

Up $2,053,970 (+2.6%) from 2017

Net Assets

Up

$37,894,355

Up $5,227,153 (+16%) from 2017

Liabilities

Down

$43,078,229

Down $3,173,183 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$11,622,167

Up $5,303,495 (+84%) from 2017

Expenses

Up

$6,988,208

Up $509,376 (+7.9%) from 2017

Net Income

Up

$4,633,959

Up $4,794,119 (+2993%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0Assets 2011: $79,916,490Liabilities 2011: $57,045,274Net Assets 2011: $22,871,2162011Assets 2012: $76,784,320Liabilities 2012: $58,112,328Net Assets 2012: $18,671,9922012Assets 2013: $83,127,247Liabilities 2013: $55,148,573Net Assets 2013: $27,978,6742013Assets 2014: $84,846,831Liabilities 2014: $53,514,695Net Assets 2014: $31,332,1362014Assets 2015: $82,572,309Liabilities 2015: $50,990,738Net Assets 2015: $31,581,5712015Assets 2016: $78,287,714Liabilities 2016: $49,708,213Net Assets 2016: $28,579,5012016Assets 2017: $78,918,614Liabilities 2017: $46,251,412Net Assets 2017: $32,667,2022017Assets 2018: $80,972,584Liabilities 2018: $43,078,229Net Assets 2018: $37,894,3552018Assets 2019: $86,610,540Liabilities 2019: $40,430,456Net Assets 2019: $46,180,0842019Assets 2020: $84,853,521Liabilities 2020: $38,438,840Net Assets 2020: $46,414,6812020Assets 2021: $95,530,224Liabilities 2021: $34,629,150Net Assets 2021: $60,901,0742021Assets 2022: $83,833,161Liabilities 2022: $31,943,333Net Assets 2022: $51,889,8282022Assets 2023: $85,693,465Liabilities 2023: $28,962,635Net Assets 2023: $56,730,8302023Assets 2024: $92,167,761Liabilities 2024: $25,703,266Net Assets 2024: $66,464,4952024

Highlighted filing

2018

Assets$80,972,584
Liabilities$43,078,229
Net Assets$37,894,355
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,378,2502011Revenue 2012: $3,369,455Expenses 2012: $4,565,254Net Income 2012: -$1,195,7992012Expenses 2013: $6,432,7062013Revenue 2014: $12,109,686Expenses 2014: $7,293,648Net Income 2014: $4,816,0382014Revenue 2015: $6,403,393Expenses 2015: $6,255,907Net Income 2015: $147,4862015Revenue 2016: $5,352,577Expenses 2016: $6,058,481Net Income 2016: -$705,9042016Revenue 2017: $6,318,672Expenses 2017: $6,478,832Net Income 2017: -$160,1602017Revenue 2018: $11,622,167Expenses 2018: $6,988,208Net Income 2018: $4,633,9592018Revenue 2019: $13,934,838Expenses 2019: $6,472,487Net Income 2019: $7,462,3512019Revenue 2020: $9,838,833Expenses 2020: $7,022,347Net Income 2020: $2,816,4862020Revenue 2021: $4,341,602Expenses 2021: $5,212,516Net Income 2021: -$870,9142021Revenue 2022: $4,740,746Expenses 2022: $5,119,965Net Income 2022: -$379,2192022Revenue 2023: $5,736,553Expenses 2023: $6,713,548Net Income 2023: -$976,9952023Revenue 2024: $7,007,769Expenses 2024: $6,418,529Net Income 2024: $589,2402024

Highlighted filing

2018

Revenue$11,622,167
Expenses$6,988,208
Net Income$4,633,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,894,198
Mission and Program Overview

Mission

The mission of the foundation is to assist, support and foster the activities and mission of the school of business at virginia commonwealth university. It solicits, manages and distributes assets to benefit programs in the school of business. It also owns property which is leased to virginia commonwealth university to be used for school of business classes and activities.

The foundation supports and promotes the activities and mission of the school of business at virginia commonwealth university. It solicits, manages and distributes assets for programs within the school of business. Through those activities, it provides resources to educate students, achieve teaching excellence, and promote scholarly research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,181,936$36,372,908▲ $1,190,972
Land, Buildings, and Equipment, Net$27,524,553$26,184,616▼ $1,339,937
Investments Other Securities$8,505,727$9,486,904▲ $981,177
Savings and Temporary Cash Investments$4,397,172$4,316,364▼ $80,808
Cash and Non-Interest-Bearing Accounts$2,297,540$3,461,527▲ $1,163,987
Pledges and Grants Receivable$835,790$925,278▲ $89,488
Accounts Receivable$35,921$97,035▲ $61,114
Total Assets$78,918,614$80,972,584▲ $2,053,970
Other Assets Total$139,975$127,952▼ $12,023
Liabilities
Accounts Payable and Accrued Expenses$26,108,610$24,073,826▼ $2,034,784
Grants Payable$19,832,880$18,718,846▼ $1,114,034
Deferred Revenue$309,922$285,557▼ $24,365
Total Liabilities$46,251,412$43,078,229▼ $3,173,183
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,392,646$14,537,742▲ $3,145,096
Temporarily Rstr Net Assets$12,901,466$13,225,944▲ $324,478
Unrestricted Net Assets$8,373,090$10,130,669▲ $1,757,579
Total Net Assets Fund Balance$32,667,202$37,894,355▲ $5,227,153
Total Liabilities and Net Assets / Fund Balance$78,918,614$80,972,584▲ $2,053,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,184,616$14,013,508$40,198,124
Other Securities$83,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$44,329,404$3,145,096▲ $2,353,030$2,906,028$46,743,040
2016$38,959,087$4,015,725▲ $4,272,421$2,801,800$44,329,404
2015$42,094,064$808,703▼ $818,239$2,981,875$38,959,087
2014$43,781,044$214,042▲ $1,153,646$2,919,471$42,094,064
2013$37,246,254$4,035,150▲ $5,218,970$2,619,137$43,781,044
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Thomas G Snead JrChairman
Robert E HenleyVice Chairman
A William HamillTrustee
Allen B KingTrustee
Baxter F Phillips JrTrustee
Charles MclaneTrustee
Dr John R NelsonTrustee
Dr Pamela K RoyallTrustee
Eric D CevisTrustee
Gail L LettsTrustee
Harry R ThalhimerTrustee
JOHN D O'NEILL JRTrustee
Jeffrey K GronningTrustee
John N PullenTrustee
Juanita B LeatherberryTrustee
L Dans Callans JrTrustee
Linda M WarrenTrustee
Lisa C RugglesTrustee
Mark J NewfieldTrustee
Mark LareauTrustee
Mark M GambillTrustee
Melina Davis-martinTrustee
Michelle H GluckTrustee
Paul W CrostonTrustee
Peyton CoxTrustee
Phyllis L CothranTrustee
Robert C SleddTrustee
Robert S UkropTrustee
Robert a ShamaTrustee
Steven a MarkelTrustee
T Kent CoxTrustee
Thomas J DorseyTrustee
Ting XuTrustee
William F Gifford JrTrustee
William M GintherTrustee
Daniel J WalshEx-officio
Ed GrierEx-officio
Michael RaoEx-officio
Reynoldo Vann GravesEx-officio
Laura KottkampSecretary
Charles F Phillips IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,403,124
Program Service Revenue
$4,057,559
Investment Income
$3,150,434
Other Revenue
$11,050
All Other Contributions
$4,403,124
Change in Net Assets
$4,633,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$130,639Quoted Market Value
Total Noncash Contributions10$130,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,443,704
Revenue Not Reported on Financial Statements
$178,463
Revenue Not Reported on Form 990
$424,832
Other Revenue Adjustments
$178,463
Total Revenue per Audited Statements
$11,868,536
Total Revenue per Form 990
$11,622,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,909,474
Grants and Similar Amounts Paid$3,078,734
Total Fundraising Expense$117,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,078,734--$3,078,734
Depreciation Depletion$1,351,646--$1,351,646
Interest$909,382--$909,382
Fees for Services Other$475,580--$475,580
Fees for Service Investment Mgmnt Fees$178,463--$178,463
Fees for Services Legal-$21,733-$21,733
Fees for Services Accounting-$19,700-$19,700
Other Expenses$9,018$3,861$115,190$9,018
Insurance$6,114--$6,114
Information Technology-$2,580-$2,580
Travel--$2,261$2,261
Total Functional Expenses$6,822,883$47,874$117,451$6,988,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,988,208
Expenses per Audited Statements$6,809,745
Total Expenses per Audited Statements$6,809,745
Expenses Not Reported on Financial Statements$178,463
Other Expense Adjustments$178,463
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Commonwealth UniversityRichmond, VA115Assistance Is Provided in Order to Support the Educational, Scientific and Charitable Activities of Virginia Commonwealth University.$2,174,354
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and discussed by the members of the audit committee prior to filing. The form is made available to all members of the governing body after the aduit committee has given approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of trustees are required to sign a conflict of interest statement in order to disclose the existence of any conflicts. The disclosures are reviewed by the audit committee, who then brings any potential conflicts to the nominations and governance committee no less frequently than annually.”

Form 990, Part VI, Section B, Line 15

“The compensation for key positions is governed by applicable policies enforced by virginia commonwealth university and the commonwealth of virginia. Compensation is determined using comparability data, and reviewed at the university level for compliance with existing policies.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, the most recent form 990 and governing documents are posted on the vcu school of business website. Printed copies are available by written request received by mail at the organization's business address.”

Filing and Contact Details

Filer

Filer Name
Virginia Commonwealth University
EIN
20-2661802
Phone
8048281487
Address
301 WEST MAIN STREET PO BOX 844000, RICHMOND, VA 23284-4000

Signing Officer

Name
Laura Kottkamp
Title
Executive Director
Phone
8048281487
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Kottkamp
Formed
2005
Legal Domicile
Va
Voting Board Members
41
Independent Board Members
41
Employees
1
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
M James Hartson Jr CPA
Phone
8042826000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap agreement 1,002,870. Transfers from virginia commonwealth university foundation 168,362.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Various endowments have been created to support the foundation and its mission. The endowments provide scholarships, support endowed chairs, support programs and other initiatives related to the school of business.”

PART X, LINE 2:

“Management has concluded that the foundation had no significant financial exposure to uncertain tax positions as of june 30, 2018. The tax years of 2015 to 2017 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the year ended june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on interest rate swap 1,002,870.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment return for fs purposes 178,463.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment return for fs purposes 178,463.”

Raw XML AppendixShowing 400 of 846 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026108610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024073826
IRS990/AccountsReceivableGrp/BOYAmt035921
IRS990/AccountsReceivableGrp/EOYAmt097035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS AND PROMOTES THE ACTIVITIES AND MISSION OF THE SCHOOL OF BUSINESS AT VIRGINIA COMMONWEALTH UNIVERSITY. IT SOLICITS, MANAGES AND DISTRIBUTES ASSETS FOR PROGRAMS WITHIN THE SCHOOL OF BUSINESS. THROUGH THOSE ACTIVITIES, IT PROVIDES RESOURCES TO EDUCATE STUDENTS, ACHIEVE TEACHING EXCELLENCE, AND PROMOTE SCHOLARLY RESEARCH.
IRS990/AllOtherContributionsAmt04403124
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA KOTTKAMP
IRS990/BooksInCareOfDetail/PhoneNum08048281487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 WEST MAIN STREET POST OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0232844000
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02297540
IRS990/CashNonInterestBearingGrp/EOYAmt03461527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04403124
IRS990/CYGrantsAndSimilarPaidAmt03078734
IRS990/CYInvestmentIncomeAmt03150434
IRS990/CYOtherExpensesAmt03909474
IRS990/CYOtherRevenueAmt011050
IRS990/CYProgramServiceRevenueAmt04057559
IRS990/CYRevenuesLessExpensesAmt04633959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06988208
IRS990/CYTotalFundraisingExpenseAmt0117451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011622167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0309922
IRS990/DeferredRevenueGrp/EOYAmt0285557
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01351646
IRS990/DepreciationDepletionGrp/TotalAmt01351646
IRS990/Desc0THE VCU SCHOOL OF BUSINESS FOUNDATION OWNS NONRESIDENTIAL REAL ESTATE, WHICH IS LEASED TO VIRGINIA COMMONWEALTH UNIVERSITY FOR $1 PER YEAR.. THAT PROPERTY IS LEASED TO VIRGINIA COMMONWEALTH UNIVERSITY FOR $1 PER YEAR, UNDER A LEASE AGREEMENT WHICH EXPIRES IN 2031, FOR THE PURPOSE OF HOUSING THE MAIN TEACHING AND ACTIVITY FACILITY FOR THE SCHOOL OF BUSINESS. THE REMAINDER OF THE RENTAL INCOME IS IMPUTED. THE FOUNDATION HAS RECORDED AS A LIABILITY AN AMOUNT EQUAL TO THE ESTIMATED PRESENT VALUE OF THE FUTURE RENTAL VALUE OF THE FACILITY OVER THE INITIAL LEASE TERM LESS THE $1 ANNUAL RENT PAYMENT. THE FOUNDATION INCURS INTEREST, DEPRECIATION, AMORTIZATION AND LEGAL EXPENSES WITH REGARDS TO THIS ACTIVITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03165408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019700
IRS990/FeesForServicesAccountingGrp/TotalAmt019700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021733
IRS990/FeesForServicesLegalGrp/TotalAmt021733
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0475580
IRS990/FeesForServicesOtherGrp/TotalAmt0475580
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0178463
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0178463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN N PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES F PHILLIPS III
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN A MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT E HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINA DAVIS-MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5L DANS CALLANS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS L COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC D CEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM F GIFFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm9T KENT COX
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY K GRONNING
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK M GAMBILL
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM M GINTHER
IRS990/Form990PartVIISectionAGrp/PersonNm13A WILLIAM HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL L LETTS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN B KING
IRS990/Form990PartVIISectionAGrp/PersonNm16PEYTON COX
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK LAREAU
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT A SHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JOHN R NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JUANITA B LEATHERBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT C SLEDD
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS G SNEAD JR
IRS990/Form990PartVIISectionAGrp/PersonNm23BAXTER F PHILLIPS JR
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK J NEWFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT S UKROP
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA M WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm27HARRY R THALHIMER
IRS990/Form990PartVIISectionAGrp/PersonNm28DR PAMELA K ROYALL
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA KOTTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL RAO
IRS990/Form990PartVIISectionAGrp/PersonNm31ED GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL J WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm33REYNOLDO VANN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL W CROSTON
IRS990/Form990PartVIISectionAGrp/PersonNm35THOMAS J DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm36MICHELLE H GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm37CHARLES MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN D O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm39LISA C RUGGLES
IRS990/Form990PartVIISectionAGrp/PersonNm40TING XU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02246238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt041
IRS990/GrantAmt0904380
IRS990/GrantsPayableGrp/BOYAmt019832880
IRS990/GrantsPayableGrp/EOYAmt018718846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03078734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03078734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018518269
IRS990/GrossReceiptsAmt027894198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt041
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02580
IRS990/InformationTechnologyGrp/TotalAmt02580
IRS990/InsuranceGrp/ProgramServicesAmt06114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,972,584
Liabilities
$43,078,229
Net assets
$37,894,355
Revenue
$11,622,167
Expenses
$6,988,208
Net income
$4,633,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$25.7$66.5$7.01$6.42$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.7$29.0$56.7$5.74$6.71$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$31.9$51.9$4.74$5.12$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.5$34.6$60.9$4.34$5.21$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.9$38.4$46.4$9.84$7.02$2.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$40.4$46.2$13.9$6.47$7.46
2018Detailed filing. Detailed filing data is available for this year.$81.0$43.1$37.9$11.6$6.99$4.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$46.3$32.7$6.32$6.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$49.7$28.6$5.35$6.06$0.71
2015Detailed filing. Detailed filing data is available for this year.$82.6$51.0$31.6$6.40$6.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$84.8$53.5$31.3$12.1$7.29$4.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$55.1$28.0$6.43
2012Summary only. Only limited summary data is available for this year.$76.8$58.1$18.7$3.37$4.57$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$57.0$22.9$4.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits