Civic Intelligence

The Institute for Advanced Learning and Research Foundation

990 • Fiscal year 2020 • EIN 20-5584089

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization ProfileN/A
150 Slayton AveDanville, VA 24540

(434) 766-6792

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,439,963

Up $1,315,383 (+18%) from 2019

Net Assets

Up

$8,385,590

Up $1,588,814 (+23%) from 2019

Liabilities

Down

$54,373

Down $273,431 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$1,686,780

Down $1,430,449 (-46%) from 2019

Expenses

Up

$169,954

Up $104,021 (+158%) from 2019

Net Income

Down

$1,516,826

Down $1,534,470 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,449,613Liabilities 2011: $990,735Net Assets 2011: $458,8782011Assets 2012: $1,127,500Liabilities 2012: $29,504Net Assets 2012: $1,097,9962012Assets 2013: $2,037,522Liabilities 2013: $138,365Net Assets 2013: $1,899,1572013Assets 2014: $2,785,426Liabilities 2014: $100Net Assets 2014: $2,785,3262014Assets 2015: $1,846,761Liabilities 2015: $146,954Net Assets 2015: $1,699,8072015Assets 2016: $4,998,626Liabilities 2016: $2,068,875Net Assets 2016: $2,929,7512016Assets 2017: $5,151,683Liabilities 2017: $1,477,380Net Assets 2017: $3,674,3032017Assets 2018: $4,800,417Liabilities 2018: $1,117,347Net Assets 2018: $3,683,0702018Assets 2019: $7,124,580Liabilities 2019: $327,804Net Assets 2019: $6,796,7762019Assets 2020: $8,439,963Liabilities 2020: $54,373Net Assets 2020: $8,385,5902020Assets 2021: $8,581,171Liabilities 2021: $30,352Net Assets 2021: $8,550,8192021Assets 2022: $8,291,517Liabilities 2022: $206,884Net Assets 2022: $8,084,6332022Assets 2023: $8,407,981Liabilities 2023: $194,136Net Assets 2023: $8,213,8452023Assets 2024: $10,882,630Liabilities 2024: $156,559Net Assets 2024: $10,726,0712024Assets 2025: $11,215,910Liabilities 2025: $213,509Net Assets 2025: $11,002,4012025

Highlighted filing

2020

Assets$8,439,963
Liabilities$54,373
Net Assets$8,385,590
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $365,7702011Revenue 2012: $1,054,661Expenses 2012: $516,181Net Income 2012: $538,4802012Revenue 2013: $1,341,812Expenses 2013: $540,651Net Income 2013: $801,1612013Revenue 2014: $1,068,188Expenses 2014: $182,019Net Income 2014: $886,1692014Revenue 2015: -$479,767Expenses 2015: $598,396Net Income 2015: -$1,078,1632015Revenue 2016: $390,438Expenses 2016: $139,452Net Income 2016: $250,9862016Revenue 2017: $1,507,460Expenses 2017: $858,168Net Income 2017: $649,2922017Revenue 2018: -$3,915Expenses 2018: $172,909Net Income 2018: -$176,8242018Revenue 2019: $3,117,229Expenses 2019: $65,933Net Income 2019: $3,051,2962019Revenue 2020: $1,686,780Expenses 2020: $169,954Net Income 2020: $1,516,8262020Revenue 2021: $414,700Expenses 2021: $615,041Net Income 2021: -$200,3412021Revenue 2022: $774,524Expenses 2022: $875,142Net Income 2022: -$100,6182022Revenue 2023: $633,665Expenses 2023: $656,589Net Income 2023: -$22,9242023Revenue 2024: $2,628,084Expenses 2024: $421,405Net Income 2024: $2,206,6792024Revenue 2025: $1,151,700Expenses 2025: $475,454Net Income 2025: $676,2462025

Highlighted filing

2020

Revenue$1,686,780
Expenses$169,954
Net Income$1,516,826
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$3,190,368
Mission and Program Overview

Mission

Identifying and nurturing relationships with potential donors and other friends of the institute, soliciting cash, securities, real and intellectual property, and other private resources for support of the institute, and acknowledging and stewarding such gifts in accordance with donor intent and it's fiduciary responsibilities.

To stimulate voluntary private support from friends, corporations, foundations, and others for the benefit of the institute for advanced learning and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,206$4,535,517▲ $2,596,311
Investments in Publicly Traded Securities$1,308,414$2,121,298▲ $812,884
Cash and Non-Interest-Bearing Accounts$2,729,304$1,279,171▼ $1,450,133
Savings and Temporary Cash Investments$721,851$486,467▼ $235,384
Prepaid Expenses and Deferred Charges$18,979$17,510▼ $1,469
Total Assets$7,124,580$8,439,963▲ $1,315,383
Other Assets Total$406,826--
Liabilities
Accounts Payable and Accrued Expenses$327,804--
Other Liabilities-$54,373-
Total Liabilities$327,804$54,373▼ $273,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,796,776$8,385,590▲ $1,588,814
Total Net Assets Fund Balance$6,796,776$8,385,590▲ $1,588,814
Total Liabilities and Net Assets / Fund Balance$7,124,580$8,439,963▲ $1,315,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,428,918$46,620$4,475,538
Equipment$106,599$63,942$170,541
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lott Rogers JrPresident
Barbara BassBoard Member
Don MerricksBoard Member
Kathryn RobertsBoard Member
Lenard Lackey JrBoard Member
Mark GignacBoard Member
Pam PattersonSecretary
Angela AndersonTreasurer
Roy Ford JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,000
Program Service Revenue
$20,000
Investment Income
$24,281
Other Revenue
$42,499
Change in Net Assets
$1,516,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,780
Revenue Not Reported on Form 990
$71,988
Total Revenue per Audited Statements
$1,758,768
Total Revenue per Form 990
$1,686,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,472--$58,472
Other Expenses$50,200--$50,200
Fees for Services Other$39,024--$39,024
Fees for Service Investment Mgmnt Fees$18,769--$18,769
Occupancy$3,489--$3,489
Total Functional Expenses$169,954$0$0$169,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,954
Total Expenses per Audited Statements$169,954
Total Expenses per Form 990$169,954
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ialr$54,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is forwarded a copy of the return and is instructed to review with the appropriate officers and directors prior to signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Institute for Advanced Learning
EIN
20-5584089
Phone
4347666792
Address
150 SLAYTON AVE, DANVILLE, VA 24540

Signing Officer

Name
Angela Anderson
Title
Treasurer
Phone
4347666792
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lott Rogers Jr
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 SOUTHPARK DRIVE, BLACKSBURG, VA 24060
Preparer
Gordon B Jones
Phone
5405527322
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Identifying and nurturing relationships with potential donors and other friends of the institute, soliciting cash, securities, real and intellectual property, and other private resources for support of the institute, and acknowledging and stewarding such gifts in accordance with donor intent and it's fiduciary responsibilities.”

Form 990, Part IX, Line 11G

“OTHER FEES 39,024 0 0”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0327804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STIMULATE VOLUNTARY PRIVATE SUPPORT FROM FRIENDS, CORPORATIONS, FOUNDATIONS, AND OTHERS FOR THE BENEFIT OF THE INSTITUTE FOR ADVANCED LEARNING AND RESEARCH.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum04347666792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 SLAYTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02729304
IRS990/CashNonInterestBearingGrp/EOYAmt01279171
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01600000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024281
IRS990/CYOtherExpensesAmt0169954
IRS990/CYOtherRevenueAmt042499
IRS990/CYProgramServiceRevenueAmt020000
IRS990/CYRevenuesLessExpensesAmt01516826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01686780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058472
IRS990/DepreciationDepletionGrp/TotalAmt058472
IRS990/Desc0SUPPORT, PROMOTE THE ADVANCEMENT OF, AND FURTHER THE AIMS AND PURPOSES OF THE INSTITUTE FOR ADVANCED LEARNING AND RESEARCH, A VIRGINIA GOVERNMENTAL ENTITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039024
IRS990/FeesForServicesOtherGrp/TotalAmt039024
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt018769
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0BARBARA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GIGNAC
IRS990/Form990PartVIISectionAGrp/PersonNm2LENARD LACKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LOTT ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MERRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM PATTERSON
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-31483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01600000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01472105
IRS990/GrossReceiptsAmt03190368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01308414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02121298
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04535517
IRS990/LandBldgEquipCostOrOtherBssAmt04646079
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01503588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IDENTIFYING AND NURTURING RELATIONSHIPS WITH POTENTIAL DONORS AND OTHER FRIENDS OF THE INSTITUTE, SOLICITING CASH, SECURITIES, REAL AND INTELLECTUAL PROPERTY, AND OTHER PRIVATE RESOURCES FOR SUPPORT OF THE INSTITUTE, AND ACKNOWLEDGING AND STEWARDING SUCH GIFTS IN ACCORDANCE WITH DONOR INTENT AND IT'S FIDUCIARY RESPONSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06796776
IRS990/NetAssetsOrFundBalancesEOYAmt08385590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31483
IRS990/NetUnrlzdGainsLossesInvstAmt071988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06796776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08385590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03489
IRS990/OccupancyGrp/TotalAmt03489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406826
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt050200
IRS990/OtherExpensesGrp/TotalAmt050200
IRS990/OtherLiabilitiesGrp/EOYAmt054373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042499
IRS990/OtherRevenueTotalAmt042499
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017510
IRS990/PrincipalOfficerNm0LOTT ROGERS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03052800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042929
IRS990/PYOtherExpensesAmt065933
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt020000
IRS990/PYRevenuesLessExpensesAmt03051296
IRS990/PYTotalExpensesAmt065933
IRS990/PYTotalRevenueAmt03117229
IRS990/ReconcilationRevenueExpnssAmt01516826
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486467
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450493130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INSTITUTE FOR ADVANCED LEARNING AND RESEARCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04428918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04475538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170541
IRS990ScheduleD/ExpensesSubtotalAmt0169954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IALR
IRS990ScheduleD/RevenueNotReportedAmt071988
IRS990ScheduleD/RevenueSubtotalAmt01686780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04535517
IRS990ScheduleD/TotalExpensesPerForm990Amt0169954
IRS990ScheduleD/TotalLiabilityAmt054373
IRS990ScheduleD/TotalRevenuePerForm990Amt01686780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTIFYING AND NURTURING RELATIONSHIPS WITH POTENTIAL DONORS AND OTHER FRIENDS OF THE INSTITUTE, SOLICITING CASH, SECURITIES, REAL AND INTELLECTUAL PROPERTY, AND OTHER PRIVATE RESOURCES FOR SUPPORT OF THE INSTITUTE, AND ACKNOWLEDGING AND STEWARDING SUCH GIFTS IN ACCORDANCE WITH DONOR INTENT AND IT'S FIDUCIARY RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS FORWARDED A COPY OF THE RETURN AND IS INSTRUCTED TO REVIEW WITH THE APPROPRIATE OFFICERS AND DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 39,024 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE INSTITUTE FOR ADVANCED LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450493130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP AN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 SLAYTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024540
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054373
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE INSTITUTE FOR ADVANCED LEARNING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07124580
IRS990/TotalAssetsEOYAmt08439963
IRS990/TotalAssetsGrp/BOYAmt07124580
IRS990/TotalAssetsGrp/EOYAmt08439963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327804
IRS990/TotalLiabilitiesEOYAmt054373
IRS990/TotalLiabilitiesGrp/BOYAmt0327804
IRS990/TotalLiabilitiesGrp/EOYAmt054373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06796776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08385590
IRS990/TotalProgramServiceExpensesAmt0169954
IRS990/TotalProgramServiceRevenueAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01686780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07124580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08439963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01209 SALISHAN DRIVE
IRS990/USAddress/CityNm0HALIFAX
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024558
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347666792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INSTITUTE FOR ADVANCED LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0205584089
ReturnHeader/Filer/PhoneNum04347666792
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SLAYTON AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:28:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SOUTHPARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024060
ReturnHeader/PreparerPersonGrp/PhoneNum05405527322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON B JONES
ReturnHeader/ReturnTs02020-11-02T07:28:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,439,963
Liabilities
$54,373
Net assets
$8,385,590
Revenue
$1,686,780
Expenses
$169,954
Net income
$1,516,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.21$11.0$1.15$0.48$0.68
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$2.63$0.42$2.21
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.19$8.21$0.63$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.21$8.08$0.77$0.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.03$8.55$0.41$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.05$8.39$1.69$0.17$1.52
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.33$6.80$3.12$0.07$3.05
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.12$3.68$0.00$0.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.15$1.48$3.67$1.51$0.86$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.00$2.07$2.93$0.39$0.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.48$0.60$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.07$0.18$0.89
2013Summary only. Only limited summary data is available for this year.$2.04$0.14$1.90$1.34$0.54$0.80
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.05$0.52$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.99$0.46$0.37