Civic Intelligence

VMI Foundation Inc

990 • Fiscal year 2021 • EIN 54-0505966

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.VMIALUMNI.ORG

View Organization Page

PO Box 932Lexington, VA 24450

(540) 464-7383

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.67x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

13th percentile

$297,895

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-6.2%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$567,221,875

Up $145,964,033 (+35%) from 2020

Net Assets

Up

$549,185,012

Up $136,541,610 (+33%) from 2020

Liabilities

Up

$18,036,863

Up $9,422,423 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$26,799,966

Down $1,763,292 (-6.2%) from 2020

Expenses

Up

$22,967,138

Up $1,571,729 (+7.3%) from 2020

Net Income

Down

$3,832,828

Down $3,335,021 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800M$600M$400M$200M$0Assets 2011: $256,801,892Liabilities 2011: $4,762,877Net Assets 2011: $252,039,0152011Assets 2012: $243,910,048Liabilities 2012: $4,353,771Net Assets 2012: $239,556,2772012Assets 2013: $273,644,882Liabilities 2013: $4,649,183Net Assets 2013: $268,995,6992013Assets 2014: $308,677,731Liabilities 2014: $4,994,761Net Assets 2014: $303,682,9702014Assets 2015: $318,475,713Liabilities 2015: $6,083,656Net Assets 2015: $312,392,0572015Assets 2016: $310,449,373Liabilities 2016: $6,399,854Net Assets 2016: $304,049,5192016Assets 2017: $369,547,108Liabilities 2017: $5,915,659Net Assets 2017: $363,631,4492017Assets 2018: $397,361,347Liabilities 2018: $5,733,719Net Assets 2018: $391,627,6282018Assets 2019: $416,531,805Liabilities 2019: $6,166,460Net Assets 2019: $410,365,3452019Assets 2020: $421,257,842Liabilities 2020: $8,614,440Net Assets 2020: $412,643,4022020Assets 2021: $567,221,875Liabilities 2021: $18,036,863Net Assets 2021: $549,185,0122021Assets 2022: $539,387,112Liabilities 2022: $20,793,633Net Assets 2022: $518,593,4792022Assets 2023: $584,168,697Liabilities 2023: $20,653,079Net Assets 2023: $563,515,6182023Assets 2024: $642,086,851Liabilities 2024: $24,317,716Net Assets 2024: $617,769,1352024Assets 2025: $691,343,869Liabilities 2025: $27,922,723Net Assets 2025: $663,421,1462025

Highlighted filing

2021

Assets$567,221,875
Liabilities$18,036,863
Net Assets$549,185,012
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $15,713,3992011Revenue 2012: $11,727,590Expenses 2012: $16,619,933Net Income 2012: -$4,892,3432012Expenses 2013: $17,822,4062013Revenue 2014: $15,887,614Expenses 2014: $20,061,224Net Income 2014: -$4,173,6102014Revenue 2015: $25,310,898Expenses 2015: $20,612,743Net Income 2015: $4,698,1552015Revenue 2016: $17,872,352Expenses 2016: $20,040,921Net Income 2016: -$2,168,5692016Revenue 2017: $46,421,134Expenses 2017: $19,726,637Net Income 2017: $26,694,4972017Revenue 2018: $24,023,675Expenses 2018: $20,685,372Net Income 2018: $3,338,3032018Revenue 2019: $21,413,954Expenses 2019: $19,249,379Net Income 2019: $2,164,5752019Revenue 2020: $28,563,258Expenses 2020: $21,395,409Net Income 2020: $7,167,8492020Revenue 2021: $26,799,966Expenses 2021: $22,967,138Net Income 2021: $3,832,8282021Revenue 2022: $24,254,314Expenses 2022: $26,063,917Net Income 2022: -$1,809,6032022Revenue 2023: $36,993,722Expenses 2023: $27,100,301Net Income 2023: $9,893,4212023Revenue 2024: $26,268,516Expenses 2024: $25,973,445Net Income 2024: $295,0712024Revenue 2025: $26,717,885Expenses 2025: $28,632,189Net Income 2025: -$1,914,3042025

Highlighted filing

2021

Revenue$26,799,966
Expenses$22,967,138
Net Income$3,832,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$26,799,966
Mission and Program Overview

Mission

For the advancement, promotion, encouragement, welfare and progress of virginia military institute (vmi), a state-supported college, and advancement, welfare and progress of the vmi alumni association, who also supports vmi in conjunction with alumni relations to further support.

To support the virginia military institute (vmi), a state-supported school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$371,395,722$525,476,288▲ $154,080,566
Savings and Temporary Cash Investments$34,155,028$28,945,728▼ $5,209,300
Pledges and Grants Receivable$9,458,716$6,461,690▼ $2,997,026
Accounts Receivable$2,459,815$2,445,047▼ $14,768
Other Notes and Loans Receivable, Net$332,577$333,239▲ $662
Land, Buildings, and Equipment, Net$147,128$120,394▼ $26,734
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$421,257,842$567,221,875▲ $145,964,033
Other Assets Total$3,308,856$3,439,490▲ $130,634
Liabilities
Other Liabilities$7,433,989$17,308,182▲ $9,874,193
Unsecured Notes Loans Payable$830,253--
Accounts Payable and Accrued Expenses$350,198$728,681▲ $378,483
Total Liabilities$8,614,440$18,036,863▲ $9,422,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,739,552$449,227,636▲ $103,488,084
Net Assets Without Donor Restrictions$66,903,850$99,957,376▲ $33,053,526
Total Net Assets Fund Balance$412,643,402$549,185,012▲ $136,541,610
Total Liabilities and Net Assets / Fund Balance$421,257,842$567,221,875▲ $145,964,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,241$706,853$783,094
Buildings$44,153$100,347$144,500
Other Securities$21,627,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$202,224,101$11,548,895▼ $76,038,388$-166,199$127,250,307
2019$205,480,353$6,445,127▼ $254,174$-1,397,434$202,223,802
2018$201,793,336$2,244,170▲ $9,201,143$-2,132,190$205,480,353
2017$183,372,515$12,161,776▲ $15,615,013$3,585,249$201,793,336
2016$153,378,117$18,540,355▲ $19,675,738$3,000,415$183,372,515
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meade B KingChief Operating OfficerPT$135,057$12,697$147,754
Terrie I ConradVice President Development-$147,062$523$147,585
Amy S ReidCorporate SecretaryFT$49,363$5,073$54,436

Board Members and Trustees

NameTitle
Stephen E HuppPresident
John D AdamsVice President of Administration
Thomas H ZargesVice President of Fundraising
Alexander M Earle JrBoard Member
Brooke H PendletonBoard Member
Cdr Bree a GuitermanBoard Member
Daryl L DekeBoard Member
Elise G WoodworthBoard Member
Elizabeth D CampBoard Member
Ernesto V Sampson JrBoard Member
Gary J TaylorBoard Member
Gerald J Acuff JrBoard Member
Glen N JonesBoard Member
John F Fick IiiBoard Member
Jonathan T MoodyBoard Member
Kerry D KirkBoard Member
Kimber L LatshaBoard Member
Kurt a PolkBoard Member
Lt Colonel Charles L ToomeyBoard Member
Lt Gen Richard a HackBoard Member
Richard W FlowersBoard Member
Samuel N StocksBoard Member
Stephen M GoddardBoard Member
Sterling T SweeneyBoard Member
Thomas M BoydBoard Member
Thomas S GreensponBoard Member
Tw Williamson JrBoard Member
W Gregory RobertsonBoard Member
William L Taliaferro JrBoard Member
Stephen M MaconiChief Executive Officer
David L PrasnickiChief Financial Officer
Crissy S ElliottFinancial Controller

Highest Paid Contractors

ContractorServicesLocationCompensation
Bny Mellon NaInvestment Management225 LIBERTY STREET, New York, NY 10286$4,515,173
Island Harbor Custom BuildersLegal Services6074 ISLAND HARBOR RD, Sebastian, FL 32958$218,450
Mcguire Woods Consulting-901 EAST CARY ST, Richmond, VA 23219-4030$115,964
Revenue and Support

Revenue Composition

Contributions and Grants
$19,226,132
Program Service Revenue
$0
Investment Income
$6,187,650
Other Revenue
$1,386,184
All Other Contributions
$16,334,244
Change in Net Assets
$3,832,828

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 Traded54$2,569,761Fair Market Value
Total Noncash Contributions54$2,569,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,101,529
Other Expenses$4,738,114
Salaries, Compensation, and Employee Benefits$1,127,495
Total Fundraising Expense$838,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,101,529--$17,101,529
Fees for Service Investment Mgmnt Fees-$4,515,173-$4,515,173
Other Salaries and Wages$98,075$73,556$318,743$490,374
Current Officers, Directors, Trustees, and Key Employees$72,260$90,325$198,716$361,301
Other Employee Benefits$28,668$21,501$93,172$143,341
Office Expenses$27,953$9,403$56,637$93,993
Pension Plan Contributions$14,247$10,685$46,302$71,234
Payroll Taxes$12,249$9,187$39,809$61,245
Advertising--$61,192$61,192
Depreciation Depletion-$26,734-$26,734
Travel-$4,298$17,193$21,491
Other Expenses$1,123$821$2,464$3,285
Conferences and Meetings-$410$410$820
Fees for Services Legal$20$30$50$100
Total Functional Expenses$17,360,979$4,767,540$838,619$22,967,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Military InstituteLexington, VA115Scholarships$5,135,472
Virginia Military InstituteLexington, VA115Other$2,913,987
Virginia Military InstituteLexington, VA115Undesignated Aid$1,874,830
Virginia Military InstituteLexington, VA115Instruction$1,354,662
Virginia Military InstituteLexington, VA115Jackson Hope$1,336,590
Virginia Military InstituteLexington, VA115Professional Chairs$1,126,485
Vmi Alumni AssociationLexington, VA501(c)(3)Administrative Support$1,044,991
Virginia Military InstituteLexington, VA115Trust Distributions$689,253
Virginia Military InstituteLexington, VA115Leadership$434,440
Virginia Military InstituteLexington, VA115Other$399,844
Virginia Military InstituteLexington, VA115Academic Support$200,990
Virginia Military InstituteLexington, VA115Physical Plant$195,054
Vmi Alumni Agencies Board IncLexington, VA501(c)(3)Administrative Support$152,341
Virginia Military InstituteLexington, VA115Insurance Premiums$89,628
Virginia Military InstituteLexington, VA115Cadet Awards$43,120
Virginia Military InstituteLexington, VA115Public Support$40,850
Virginia Military InstituteLexington, VA115Intercollegiate Athletics$28,010
Virginia Military InstituteLexington, VA115Faculty Awards$22,000
Virginia Military InstituteLexington, VA115Library$16,500
Vmi Keydet ClubLexington, VA501(c)(3)Administrative Support$1,383
Virginia Military InstituteLexington, VA115Student Services$1,100

International Summary

Offices
0
Employees
0
Spending
$16,519,808

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$16,519,808
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 Related Parties$11,747,173
Liabilities Under Charitable Gift Annuities$5,561,009
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 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
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

“Prior to its filing, a public disclosure copy of the form 990 was distributed to and reviewed by the board members during a scheduled meeting. Since a complete copy of the form 990 was not provided to the board, the foundation has answered no to form 990, part vi, question 11a.”

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

“Annual conflict of interest statements are completed by all board members. Additionally, a conflict of interest policy which governs all board members is in place and reviewed and updated annually for existing and new board members. If a conflict between the organization and a board member arises, that board member recuses himself from voting or otherwise influencing policy on that matter.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that reviews all salaries. Comparative data is supplied for all positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on organization's website and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Vmi Foundation Inc
EIN
54-0505966
Phone
5404647383
Address
PO BOX 932, LEXINGTON, VA 24450

Signing Officer

Name
Mr David L Prasnicki
Title
Chief Financial Officer
Phone
5404647383
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David L Prasnicki
Formed
1937
Legal Domicile
Va
Voting Board Members
29
Independent Board Members
29
Employees
32
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain on trust & annuity obligations -747,692.”

Form 990, Part XII, Line 2C

“The organization has an audit committee in place that assumes responsibility for the oversight of the audit and selection of an independent accountant. The audited financial statements are reviewed at a scheduled meeting each year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to support the virginia military institute (vmi), a state-supported school and vmi alumni association to expand support from alumni for vmi.”

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. In addition, the organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code.”

Raw XML AppendixShowing 400 of 1,053 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/BOYAmt0350198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0728681
IRS990/AccountsReceivableGrp/BOYAmt02459815
IRS990/AccountsReceivableGrp/EOYAmt02445047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt061192
IRS990/AdvertisingGrp/TotalAmt061192
IRS990/AllOtherContributionsAmt016334244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VMI FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum05404647383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 932
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0198716
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0410
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0410
IRS990/ConferencesMeetingsGrp/TotalAmt0820
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04515173
IRS990/ContractorCompensationGrp/CompensationAmt1218450
IRS990/ContractorCompensationGrp/CompensationAmt2115964
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0225 LIBERTY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16074 ISLAND HARBOR RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2901 EAST CARY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEBASTIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132958
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2232194030
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BNY MELLON NA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ISLAND HARBOR CUSTOM BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MCGUIRE WOODS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019226132
IRS990/CYGrantsAndSimilarPaidAmt017101529
IRS990/CYInvestmentIncomeAmt06187650
IRS990/CYOtherExpensesAmt04738114
IRS990/CYOtherRevenueAmt01386184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03832828
IRS990/CYSalariesCompEmpBnftPaidAmt01127495
IRS990/CYTotalExpensesAmt022967138
IRS990/CYTotalFundraisingExpenseAmt0838619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026799966
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026734
IRS990/DepreciationDepletionGrp/TotalAmt026734
IRS990/Desc0FUNDS RAISED BY THE FOUNDATION ARE USED FOR PROVIDING SCHOLARSHIPS AND OTHER ACADEMIC AND ATHLETIC PROGRAM SUPPORT TO THE VIRGINIA MILITARY INSTITUTE AND ITS RELATED ALUMNI ASSOCIATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0345739552
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0449227636
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017360979
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04515173
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04515173
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt544.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt744.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt295073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3321046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34523
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER M EARLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE H PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2CDR BREE A GUITERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL L DEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD J ACUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH D CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNESTO V SAMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN D ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY D KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBER L LATSHA
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT A POLK
IRS990/Form990PartVIISectionAGrp/PersonNm12LT COLONEL CHARLES L TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LT GEN RICHARD A HACK
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM L TALIAFERRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISE G WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD W FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN E HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN M GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm19STERLING T SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GLEN N JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21TW WILLIAMSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS H ZARGES
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS M BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS S GREENSPON
IRS990/Form990PartVIISectionAGrp/PersonNm25W GREGORY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN F FICK III
IRS990/Form990PartVIISectionAGrp/PersonNm27JONATHAN T MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm28SAMUEL N STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm29AMY S REID
IRS990/Form990PartVIISectionAGrp/PersonNm30CRISSY S ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID L PRASNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm32MEADE B KING
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN M MACONI
IRS990/Form990PartVIISectionAGrp/PersonNm34TERRIE I CONRAD
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/ReportableCompFromOrgAmt2949363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32135057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34147062
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/ReportableCompFromRltdOrgAmt30153166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31207842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33276849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt017101529
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017101529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017101529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026799966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05242436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06187650
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0945214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0371395722
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0525476288
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0807200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120394
IRS990/LandBldgEquipCostOrOtherBssAmt0927594
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,221,875
Liabilities
$18,036,863
Net assets
$549,185,012
Revenue
$26,799,966
Expenses
$22,967,138
Net income
$3,832,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$691$27.9$663$26.7$28.6$1.91
2024Summary only. Only limited summary data is available for this year.$642$24.3$618$26.3$26.0$0.30
2023Summary only. Only limited summary data is available for this year.$584$20.7$564$37.0$27.1$9.89
2022Summary only. Only limited summary data is available for this year.$539$20.8$519$24.3$26.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$567$18.0$549$26.8$23.0$3.83
2020Summary only. Only limited summary data is available for this year.$421$8.61$413$28.6$21.4$7.17
2019Summary only. Only limited summary data is available for this year.$417$6.17$410$21.4$19.2$2.16
2018Summary only. Only limited summary data is available for this year.$397$5.73$392$24.0$20.7$3.34
2017Summary only. Only limited summary data is available for this year.$370$5.92$364$46.4$19.7$26.7
2016Summary only. Only limited summary data is available for this year.$310$6.40$304$17.9$20.0$2.17
2015Summary only. Only limited summary data is available for this year.$318$6.08$312$25.3$20.6$4.70
2014Summary only. Only limited summary data is available for this year.$309$4.99$304$15.9$20.1$4.17
2013Summary only. Only limited summary data is available for this year.$274$4.65$269$17.8
2012Summary only. Only limited summary data is available for this year.$244$4.35$240$11.7$16.6$4.89
2011Summary only. Only limited summary data is available for this year.$257$4.76$252$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits