Civic Intelligence

Future Generations University Corporation

990 • Fiscal year 2022 • EIN 45-2208063

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2022

Organization ProfileWWW.FUTURE.EDU
390 Road Less TraveledFranklin, WV 26807

(304) 358-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,840,574

Down $1,123,710 (-8.7%) from 2021

Net Assets

Down

$11,221,822

Down $919,020 (-7.6%) from 2021

Liabilities

Down

$618,752

Down $204,690 (-25%) from 2021

Revenue And Expenses

Revenue

Up

$4,103,042

Up $1,307,787 (+47%) from 2021

Expenses

Up

$2,406,343

Up $164,525 (+7.3%) from 2021

Net Income

Up

$1,696,699

Up $1,143,262 (+207%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $13,514Liabilities 2014: $94,563Net Assets 2014: -$81,0492014Assets 2015: $1,569Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $11,851,184Liabilities 2017: $63,006Net Assets 2017: $11,788,1782017Assets 2018: $12,495,449Liabilities 2018: $520,906Net Assets 2018: $11,974,5432018Assets 2019: $13,376,499Liabilities 2019: $581,555Net Assets 2019: $12,794,9442019Assets 2020: $14,742,904Liabilities 2020: $814,946Net Assets 2020: $13,927,9582020Assets 2021: $12,964,284Liabilities 2021: $823,442Net Assets 2021: $12,140,8422021Assets 2022: $11,840,574Liabilities 2022: $618,752Net Assets 2022: $11,221,8222022Assets 2023: $12,487,070Liabilities 2023: $519,704Net Assets 2023: $11,967,3662023Assets 2024: $13,483,277Liabilities 2024: $508,848Net Assets 2024: $12,974,4292024Assets 2025: $14,231,133Liabilities 2025: $525,602Net Assets 2025: $13,705,5312025

Highlighted filing

2022

Assets$11,840,574
Liabilities$618,752
Net Assets$11,221,822
Open 2022 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $312,040Expenses 2014: $393,089Net Income 2014: -$81,0492014Revenue 2015: $180,004Expenses 2015: $97,368Net Income 2015: $82,6362015Revenue 2017: $1,510,541Expenses 2017: $1,124,864Net Income 2017: $385,6772017Revenue 2018: $2,456,083Expenses 2018: $2,367,593Net Income 2018: $88,4902018Revenue 2019: $3,370,960Expenses 2019: $2,371,813Net Income 2019: $999,1472019Revenue 2020: $3,833,531Expenses 2020: $2,716,284Net Income 2020: $1,117,2472020Revenue 2021: $2,795,255Expenses 2021: $2,241,818Net Income 2021: $553,4372021Revenue 2022: $4,103,042Expenses 2022: $2,406,343Net Income 2022: $1,696,6992022Revenue 2023: $3,762,421Expenses 2023: $2,677,522Net Income 2023: $1,084,8992023Revenue 2024: $3,887,636Expenses 2024: $3,203,754Net Income 2024: $683,8822024Revenue 2025: $2,870,988Expenses 2025: $2,888,081Net Income 2025: -$17,0932025

Highlighted filing

2022

Revenue$4,103,042
Expenses$2,406,343
Net Income$1,696,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$9,324,728
Mission and Program Overview

Mission

Future generations university promotes research, learning and action to achieve inclusive and sustainable change worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,560,351$8,315,773▼ $2,244,578
Savings and Temporary Cash Investments$282,121$1,443,284▲ $1,161,163
Land, Buildings, and Equipment, Net$1,465,828$1,380,588▼ $85,240
Investments Other Securities$302,000$302,000→ $0
Cash and Non-Interest-Bearing Accounts$225,191$227,697▲ $2,506
Pledges and Grants Receivable$73,736$114,900▲ $41,164
Accounts Receivable$44,126$40,971▼ $3,155
Prepaid Expenses and Deferred Charges$10,931$15,361▲ $4,430
Total Assets$12,964,284$11,840,574▼ $1,123,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,799$436,353▼ $14,446
Unsecured Notes Loans Payable$221,876--
Accounts Payable and Accrued Expenses$149,767$167,774▲ $18,007
Deferred Revenue$1,000$14,625▲ $13,625
Total Liabilities$823,442$618,752▼ $204,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,910,288$8,877,355▼ $3,032,933
Net Assets Without Donor Restrictions$230,554$2,344,467▲ $2,113,913
Total Net Assets Fund Balance$12,140,842$11,221,822▼ $919,020
Total Liabilities and Net Assets / Fund Balance$12,964,284$11,840,574▼ $1,123,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,560$529,280$1,554,840
Other Land Buildings$118,025$163,748$281,773
Land$237,003-$237,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,813,349$1,400,000▼ $2,237,151$2,572,053$8,404,145
2020$12,156,781-▲ $12,710$356,142$11,813,349
2019$11,685,862$200,000▲ $968,973$698,054$12,156,781
2018$11,213,707$400,000▲ $462,669$390,514$11,685,862
2017$10,813,707$400,000▲ $695,128$695,128$11,213,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel C TaylorPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Deepak GopalakrishnaChair
Benjamin LozareBoard Member
Chido MadiwaBoard Member
Harry TeagueBoard Member
Rupin DangBoard Member
William GrantBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Akal Information SystemsInfo TechnologyN-161A GROUND FLOOR, Yusuf Sarai, NEW DELHI, In$278,694
Revenue and Support

Revenue Composition

Contributions and Grants
$3,593,503
Program Service Revenue
$171,705
Investment Income
$367,423
Other Revenue
$-29,589
All Other Contributions
$2,923,652
Change in Net Assets
$1,696,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,042
Revenue Not Reported on Form 990
$-2,564,216
Total Revenue per Audited Statements
$1,538,826
Total Revenue per Form 990
$4,103,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,205
Other Expenses$946,661
Total Fundraising Expense$347,692
Grants and Similar Amounts Paid$123,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,664$250,554$213,384$1,077,602
Fees for Services Other$294,906$1,668$16,384$312,958
Information Technology$205,858$7,288$18,183$231,329
Office Expenses$92,140$14,732$11,063$117,935
Other Employee Benefits$65,160$21,455$29,868$116,483
Depreciation Depletion$18,648$74,007-$92,655
Payroll Taxes$48,628$21,691$20,730$91,049
Travel$56,817$3,883$22,059$82,759
Foreign Grants$82,195--$82,195
Pension Plan Contributions$30,724$5,563$14,784$51,071
Grants to Domestic Individuals$40,030--$40,030
Conferences and Meetings$26,305-$972$27,277
Insurance-$25,008-$25,008
Advertising$20,552-$265$20,817
Fees for Services Accounting-$18,500-$18,500
Occupancy-$17,423-$17,423
Grants to Domestic Orgs$1,252--$1,252
Total Functional Expenses$1,596,879$461,772$347,692$2,406,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,457,846
Expenses per Audited Statements$2,406,343
Total Expenses per Form 990$2,406,343
Expenses Not Reported on Form 990$51,503
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
Yes
Backup withholding compliance
No
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 president and chief operating office review form 990 and related attachments and prepares a list of questions, if any, for the preparer. After they are satisfied that form 990 has been correctly completed, the president signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available from the organization's administrative office upon request”

Filing and Contact Details

Filer

Filer Name
Future Generations University
EIN
45-2208063
Address
390 ROAD LESS TRAVELED, FRANKLIN, WV 26807

Signing Officer

Name
Daniel C Taylor
Title
President
Phone
3043582000
Signed
2022-02-07

Organization Details

Principal Officer
Daniel C Taylor
Formed
2014
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education & curriculum 294,906 0 0 other 0 1,668 0 contract services 0 0 16,384 total 294,906 1,668 16,384”

Form 990, Part XI, Line 9

“Expenses netted against income 51,503 expenses netted against income -51,503”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of five individual funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses netted against income 51,503”

Schedule D, Page 4, Part XII, Line 2D

“Expenses netted against income 51,503”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021691
IRS990/PayrollTaxesGrp/ProgramServicesAmt048628
IRS990/PayrollTaxesGrp/TotalAmt091049
IRS990/PensionPlanContributionsGrp/FundraisingAmt014784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030724
IRS990/PensionPlanContributionsGrp/TotalAmt051071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015361
IRS990/PrincipalOfficerNm0DANIEL C TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111606
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT FUNDS TO SISTER ORGANIZATIONS TO ASSIST WITH ADMINISTERING THEIR RESPECTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02173224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207377
IRS990/PYInvestmentIncomeAmt0447794
IRS990/PYOtherExpensesAmt0899325
IRS990/PYOtherRevenueAmt0-17564
IRS990/PYProgramServiceRevenueAmt0191801
IRS990/PYRevenuesLessExpensesAmt0553437
IRS990/PYSalariesCompEmpBnftPaidAmt01135116
IRS990/PYTotalExpensesAmt02241818
IRS990/PYTotalRevenueAmt02795255
IRS990/ReconcilationRevenueExpnssAmt01696699
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-29589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443284
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01025560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011813349
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08404145
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2237151
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02572053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012156781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011813349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0356142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011685862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012156781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0698054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011213707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011685862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0390514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010813707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011213707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0695128
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt051503
IRS990ScheduleD/ExpensesSubtotalAmt02406343
IRS990ScheduleD/LandGrp/BookValueAmt0237003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2615719
IRS990ScheduleD/OtherExpensesIncludedAmt051503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281773
IRS990ScheduleD/OtherRevenueAmt051503
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2564216
IRS990ScheduleD/RevenueSubtotalAmt04103042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST INCOME 51,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME 51,503
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380588
IRS990ScheduleD/TotalExpensesPerForm990Amt02406343
IRS990ScheduleD/TotalRevenuePerForm990Amt04103042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02457846
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE CATALOG, WEBSITE, AND APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED FUNDS FROM THE STATE OF WEST VIRGINIA FOR RESEARCH. SOME STUDENTS ALSO RECEIVE FEDERAL TITLE IV FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt19725
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt228185
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt319980
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt53825
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA/CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2BOOK VALUE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,840,574
Liabilities
$618,752
Net assets
$11,221,822
Revenue
$4,103,042
Expenses
$2,406,343
Net income
$1,696,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.53$13.7$2.87$2.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.51$13.0$3.89$3.20$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.52$12.0$3.76$2.68$1.08
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.62$11.2$4.10$2.41$1.70
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.82$12.1$2.80$2.24$0.55
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.81$13.9$3.83$2.72$1.12
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.58$12.8$3.37$2.37$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.52$12.0$2.46$2.37$0.09
2017Summary only. Only limited summary data is available for this year.$11.9$0.06$11.8$1.51$1.12$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00