Civic Intelligence

Marine Science Consortium Inc

EIN 23-1704769 • 501(c)3 • Wallops Island, VA

Profile

Promote the study of marine sciences.

34001 Mill Dam RoadWallops Island, VA 23337

cbfieldstation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,012,826

Down $301,939 (-2.5%) from 2023

Liabilities

Down

$6,620,441

Down $529,212 (-7.4%) from 2023

Net Assets

Up

$5,392,385

Up $227,273 (+4.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$2,795,833

Down $96,577 (-3.3%) from 2023

Expenses

Up

$2,556,512

Up $101,583 (+4.1%) from 2023

Net Income

Down

$239,321

Down $198,160 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $10,827,032Liabilities 2010: $9,191,997Net Assets 2010: $1,635,0352010Assets 2011: $13,929,636Liabilities 2011: $12,266,586Net Assets 2011: $1,663,0502011Assets 2012: $17,106,720Liabilities 2012: $14,634,360Net Assets 2012: $2,472,3602012Assets 2013: $16,600,004Liabilities 2013: $14,292,191Net Assets 2013: $2,307,8132013Assets 2014: $16,250,342Liabilities 2014: $13,528,747Net Assets 2014: $2,721,5952014Assets 2015: $15,632,859Liabilities 2015: $13,086,947Net Assets 2015: $2,545,9122015Assets 2016: $15,130,669Liabilities 2016: $12,605,609Net Assets 2016: $2,525,0602016Assets 2017: $14,630,264Liabilities 2017: $12,057,984Net Assets 2017: $2,572,2802017Assets 2018: $14,213,808Liabilities 2018: $11,537,124Net Assets 2018: $2,676,6842018Assets 2019: $13,960,985Liabilities 2019: $11,005,270Net Assets 2019: $2,955,7152019Assets 2020: $13,280,761Liabilities 2020: $10,435,979Net Assets 2020: $2,844,7822020Assets 2021: $12,768,305Liabilities 2021: $9,846,161Net Assets 2021: $2,922,1442021Assets 2022: $12,425,169Liabilities 2022: $7,696,849Net Assets 2022: $4,728,3202022Assets 2023: $12,314,765Liabilities 2023: $7,149,653Net Assets 2023: $5,165,1122023Assets 2024: $12,012,826Liabilities 2024: $6,620,441Net Assets 2024: $5,392,3852024

Highlighted filing

2024

Assets$12,012,826
Liabilities$6,620,441
Net Assets$5,392,385
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,404,0922010Expenses 2011: $1,587,1072011Expenses 2012: $1,990,9012012Revenue 2013: $1,634,852Expenses 2013: $2,159,674Net Income 2013: -$524,8222013Revenue 2014: $2,804,908Expenses 2014: $2,978,966Net Income 2014: -$174,0582014Revenue 2015: $2,767,268Expenses 2015: $2,942,951Net Income 2015: -$175,6832015Revenue 2016: $2,947,046Expenses 2016: $2,967,194Net Income 2016: -$20,1482016Revenue 2017: $2,874,739Expenses 2017: $2,827,519Net Income 2017: $47,2202017Revenue 2018: $2,781,753Expenses 2018: $2,677,349Net Income 2018: $104,4042018Revenue 2019: $2,962,739Expenses 2019: $2,683,708Net Income 2019: $279,0312019Revenue 2020: $1,483,262Expenses 2020: $1,594,195Net Income 2020: -$110,9332020Revenue 2021: $1,791,311Expenses 2021: $1,713,949Net Income 2021: $77,3622021Revenue 2022: $2,284,655Expenses 2022: $2,094,456Net Income 2022: $190,1992022Revenue 2023: $2,892,410Expenses 2023: $2,454,929Net Income 2023: $437,4812023Revenue 2024: $2,795,833Expenses 2024: $2,556,512Net Income 2024: $239,3212024

Highlighted filing

2024

Revenue$2,795,833
Expenses$2,556,512
Net Income$239,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,012,826
Liabilities
$6,620,441
Net assets
$5,392,385
Revenue
$2,795,833
Expenses
$2,556,512
Net income
$239,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$6.62$5.39$2.80$2.56$0.24
2023Summary only. Only limited summary data is available for this year.$12.3$7.15$5.17$2.89$2.45$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.70$4.73$2.28$2.09$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$9.85$2.92$1.79$1.71$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$10.4$2.84$1.48$1.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.0$2.96$2.96$2.68$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.5$2.68$2.78$2.68$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$12.1$2.57$2.87$2.83$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$12.6$2.53$2.95$2.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$15.6$13.1$2.55$2.77$2.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$16.3$13.5$2.72$2.80$2.98$0.17
2013Detailed filing. Detailed filing data is available for this year.$16.6$14.3$2.31$1.63$2.16$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$14.6$2.47$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$12.3$1.66$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.19$1.64$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,827,004
Mission and Program Overview

Mission

Promote the study of marine sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,672,907$11,255,849▼ $417,058
Savings and Temporary Cash Investments$374,181$612,199▲ $238,018
Cash and Non-Interest-Bearing Accounts$175,819$104,760▼ $71,059
Prepaid Expenses and Deferred Charges$28,081$26,543▼ $1,538
Inventories for Sale or Use$16,582$13,275▼ $3,307
Accounts Receivable$47,093$200▼ $46,893
Total Assets$12,314,765$12,012,826▼ $301,939
Other Assets Total$102--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,145,000$6,585,000▼ $560,000
Accounts Payable and Accrued Expenses-$28,685-
Other Liabilities$4,653$6,756▲ $2,103
Total Liabilities$7,149,653$6,620,441▼ $529,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,165,112$5,392,385▲ $227,273
Total Net Assets Fund Balance$5,165,112$5,392,385▲ $227,273
Total Liabilities and Net Assets / Fund Balance$12,314,765$12,012,826▼ $301,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,416,539$7,653,319$18,069,858
Other Land Buildings$404,644-$404,644
Land$287,672-$287,672
Equipment$146,994-$146,994
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dr Daniel WubahPresident
Dr Bashar W HannaDirector
Dr Charles PattersonDirector
Dr Karen RileyDirector
Dr Kenneth HawkinsonDirector
Dr Lorraine BernotskyDirector
Kenneth LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,686
Program Service Revenue
$2,689,276
Investment Income
$67,593
Other Revenue
$30,278
All Other Contributions
$8,686
Change in Net Assets
$239,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,795,833
Total Revenue per Form 990
$2,795,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,880
Salaries, Compensation, and Employee Benefits$882,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,384$104,780-$766,164
Depreciation Depletion$462,461--$462,461
Interest$306,550--$306,550
Occupancy$77,754$59,227-$136,981
All Other Expenses$95,342$12,381-$107,723
Insurance$43,029$54,993-$98,022
Payroll Taxes$60,718$9,285-$70,003
Office Expenses$2,043$44,748-$46,791
Other Employee Benefits$46,465--$46,465
Other Expenses$45,597$150-$45,747
Fees for Services Accounting$21,350--$21,350
Fees for Services Other$10,121--$10,121
Advertising$2,416$1,350-$3,766
Travel$577--$577
Fees for Services Legal$51--$51
Total Functional Expenses$2,200,349$356,163$0$2,556,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,556,512
Total Expenses per Audited Statements$2,556,512
Total Expenses per Form 990$2,556,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Granting Agency$4,759
Prepaid Fees$1,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is reviewed by a representative of the governing board and executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's policy is to make available to the public their governing documents and financial statements upon request.”

Form 990, Part VIII, Line 1B

“Due to a change in accounting firms, the revenue from university members was incorrectly reported on part viii, line 1b. In the amended return, it has been moved to part viii, line 2g as program service revenue.”

Filing and Contact Details

Filer

Filer Name
Marine Science Consortium Inc
EIN
23-1704769
Phone
7578245636
Address
34001 MILL DAM ROAD, WALLOPS ISLAND, VA 23337
Doing Business As
Chincoteague Bay Field Station

Signing Officer

Name
Alverne Chesterfield
Title
Executive Director
Phone
7578245636
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alverne Chesterfield
Formed
1971
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 437 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
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IRS990/BooksInCareOfDetail/PhoneNum07578245636
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLOPS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/OfficeExpensesGrp/TotalAmt046791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046465
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc3VEHICLES & VESSEL EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0175223
IRS990/OtherExpensesGrp/ProgramServicesAmt1138407
IRS990/OtherExpensesGrp/ProgramServicesAmt250861
IRS990/OtherExpensesGrp/ProgramServicesAmt345597
IRS990/OtherExpensesGrp/TotalAmt0243720
IRS990/OtherExpensesGrp/TotalAmt1138440
IRS990/OtherExpensesGrp/TotalAmt251580
IRS990/OtherExpensesGrp/TotalAmt345747
IRS990/OtherLiabilitiesGrp/BOYAmt04653
IRS990/OtherLiabilitiesGrp/EOYAmt06756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08437
IRS990/OtherRevenueTotalAmt08437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09285
IRS990/PayrollTaxesGrp/ProgramServicesAmt060718
IRS990/PayrollTaxesGrp/TotalAmt070003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026543
IRS990/PrincipalOfficerNm0ALVERNE CHESTERFIELD
IRS990/PriorPeriodAdjustmentsAmt0-12048
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MEMBER LEASE AS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAM & SU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0866550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4324563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0866550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4324563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05334
IRS990/PYOtherExpensesAmt01627756
IRS990/PYOtherRevenueAmt027912
IRS990/PYProgramServiceRevenueAmt02856143
IRS990/PYRevenuesLessExpensesAmt0437481
IRS990/PYSalariesCompEmpBnftPaidAmt0827173
IRS990/PYTotalExpensesAmt02454929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02892410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239321
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02697713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612199
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130207
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.22380
IRS990ScheduleA/PublicSupportTotal170Amt0426804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426804
IRS990ScheduleA/TotalSupportAmt0445471
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010416539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07653319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018069858
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02556512
IRS990ScheduleD/LandGrp/BookValueAmt0287672
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRANTING AGENCY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02795833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011255849
IRS990ScheduleD/TotalExpensesPerForm990Amt02556512
IRS990ScheduleD/TotalLiabilityAmt06756
IRS990ScheduleD/TotalRevenuePerForm990Amt02795833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02795833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02556512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY A REPRESENTATIVE OF THE GOVERNING BOARD AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY IS TO MAKE AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO A CHANGE IN ACCOUNTING FIRMS, THE REVENUE FROM UNIVERSITY MEMBERS WAS INCORRECTLY REPORTED ON PART VIII, LINE 1B. IN THE AMENDED RETURN, IT HAS BEEN MOVED TO PART VIII, LINE 2G AS PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII, LINE 1B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012314765
IRS990/TotalAssetsEOYAmt012012826
IRS990/TotalAssetsGrp/BOYAmt012314765
IRS990/TotalAssetsGrp/EOYAmt012012826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08686
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02200349
IRS990/TotalFunctionalExpensesGrp/TotalAmt02556512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07149653
IRS990/TotalLiabilitiesEOYAmt06620441
IRS990/TotalLiabilitiesGrp/BOYAmt07149653
IRS990/TotalLiabilitiesGrp/EOYAmt06620441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05165112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05392385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0371378
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0371378
IRS990/TotalProgramServiceExpensesAmt02200349
IRS990/TotalProgramServiceRevenueAmt02689276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02697713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02795833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012314765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012012826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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