Civic Intelligence

Virginia Intermont College

990 • Fiscal year 2012 • EIN 54-0505972

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.VIC.EDU

View Organization Page

1013 Moore Street24201
Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$20,288,323

Up $4,877,039 (+32%) from 2011

Net Assets

Up

$11,265,973

Up $3,831,910 (+52%) from 2011

Liabilities

Up

$9,022,350

Up $1,045,129 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,140,642

Up $265,308 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $15,524,233Liabilities 2010: $8,191,388Net Assets 2010: $7,332,8452010Assets 2011: $15,411,284Liabilities 2011: $7,977,221Net Assets 2011: $7,434,0632011Assets 2012: $20,288,323Liabilities 2012: $9,022,350Net Assets 2012: $11,265,9732012Assets 2013: $15,949,818Liabilities 2013: $10,110,164Net Assets 2013: $5,839,6542013Assets 2014: $12,778,437Liabilities 2014: $9,586,732Net Assets 2014: $3,191,7052014Assets 2015: $12,580,686Liabilities 2015: $9,527,918Net Assets 2015: $3,052,7682015Assets 2016: $11,273,133Liabilities 2016: $8,497,611Net Assets 2016: $2,775,5222016Assets 2017: $962,321Liabilities 2017: $5,559,946Net Assets 2017: -$4,597,6252017

Highlighted filing

2012

Assets$20,288,323
Liabilities$9,022,350
Net Assets$11,265,973
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $17,194,1962010Expenses 2011: $16,875,3342011Expenses 2012: $17,140,6422012Revenue 2013: $15,111,443Expenses 2013: $17,543,146Net Income 2013: -$2,431,7032013Revenue 2014: $9,302,037Expenses 2014: $14,432,515Net Income 2014: -$5,130,4782014Revenue 2015: $631,253Expenses 2015: $770,190Net Income 2015: -$138,9372015Revenue 2016: $64,776Expenses 2016: $342,022Net Income 2016: -$277,2462016Revenue 2017: -$7,123,375Expenses 2017: $249,772Net Income 2017: -$7,373,1472017

Highlighted filing

2012

Revenue-
Expenses$17,140,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$22,019,269
Mission and Program Overview

Mission

To provide student instruction, scholarships, and support.

Major Activities

Activity 2
Student services - operation of student development programs as well as athletic programs.
Activity 3
Academic support - operation of library and educational assistance programs.
Filing and Contact Details

Filer

EIN
54-0505972
Raw XML AppendixShowing 400 of 781 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0692267
IRS990/AccountsPayableAccruedExpenses/EOY01472291
IRS990/AccountsReceivable/BOY015978
IRS990/AccountsReceivable/EOY04556
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STUDENT SERVICES - OPERATION OF STUDENT DEVELOPMENT PROGRAMS AS WELL AS ATHLETIC PROGRAMS.
IRS990/Activity2/Expense07257019
IRS990/Activity2/Grants04681231
IRS990/Activity2/Revenue01719581
IRS990/Activity3/Description0ACADEMIC SUPPORT - OPERATION OF LIBRARY AND EDUCATIONAL ASSISTANCE PROGRAMS.
IRS990/Activity3/Expense0648554
IRS990/ActivityOrMissionDescription0TO PROVIDE STUDENT INSTRUCTION, SCHOLARSHIPS AND SUPPORT.
IRS990/ActivityOther/Description0AUXILIARY SERVICES - OPERATION OF RESIDENCE HALLS, BOOKSTORE AND DINING FACILITIES FOR THE BENEFIT OF STUDENTS.
IRS990/ActivityOther/Expense0924790
IRS990/ActivityOther/Revenue0205123
IRS990/AddressPrincipalOfficerUS/AddressLine101013 MOORE STREET
IRS990/AddressPrincipalOfficerUS/City0BRISTOL
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024201
IRS990/Advertising/Fundraising06547
IRS990/Advertising/ManagementAndGeneral024115
IRS990/Advertising/ProgramServices032955
IRS990/Advertising/Total063617
IRS990/AllOtherContributions08121408
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0483334
IRS990/CashNonInterestBearing/EOY07362
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising066426
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0383568
IRS990/CompCurrentOfficersDirectors/ProgramServices04533
IRS990/CompCurrentOfficersDirectors/Total0454527
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10POB 637
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11433 SCOTT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12POB 1075
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BRISTOL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRISTOL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ABINGDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037620
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode124201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode224212
IRS990/ContractorCompensation/Compensation01944535
IRS990/ContractorCompensation/Compensation1138366
IRS990/ContractorCompensation/Compensation2109801
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BURWIL CONSTRUCTION COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HONEY DO SERVICE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ALAN HURLEY
IRS990/ContributionsGrantsCurrentYear08372711
IRS990/ContributionsGrantsPriorYear03232970
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02188
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral059218
IRS990/DepreciationDepletion/ProgramServices01118266
IRS990/DepreciationDepletion/Total01177484
IRS990/DescribedIn501C301
IRS990/Description0STUDENT INSTRUCTION & SCHOLARSHIPS - AVERAGE FULL-TIME EQUIVALENT OF APPROXIMATELY 400. THE COLLEGE ALSO OPERATES AN EQUINE PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04930026
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral074000
IRS990/FeesForServicesAccounting/Total074000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02873
IRS990/FeesForServicesInvstMgmntFees/Total02873
IRS990/FeesForServicesLegal/ManagementAndGeneral01513
IRS990/FeesForServicesLegal/Total01513
IRS990/FeesForServicesOther/Fundraising011829
IRS990/FeesForServicesOther/ManagementAndGeneral0104429
IRS990/FeesForServicesOther/ProgramServices0320675
IRS990/FeesForServicesOther/Total0436933
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY F TROY
IRS990/Form990PartVIISectionA/NamePerson1JOHN T CASTEEN III
IRS990/Form990PartVIISectionA/NamePerson2WAYNE BELL
IRS990/Form990PartVIISectionA/NamePerson3STEVEN BERG
IRS990/Form990PartVIISectionA/NamePerson4KATHLEEN W O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson5SHERRY SMITH CRUMLEY
IRS990/Form990PartVIISectionA/NamePerson6BENJAMIN STREET
IRS990/Form990PartVIISectionA/NamePerson7WAYNE KENNEDY
IRS990/Form990PartVIISectionA/NamePerson8GWENDOLYN W MASON
IRS990/Form990PartVIISectionA/NamePerson9ELLIOTT MOORE
IRS990/Form990PartVIISectionA/NamePerson10SUSAN STUART
IRS990/Form990PartVIISectionA/NamePerson11TAYLOR REVELEY IV
IRS990/Form990PartVIISectionA/NamePerson12E CLORISA PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson13DR DAVID STANCIL
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM T WILSON
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY W ALLISON
IRS990/Form990PartVIISectionA/NamePerson16MIMI M ELROD
IRS990/Form990PartVIISectionA/NamePerson17RICHARD CLINT HOPKINS
IRS990/Form990PartVIISectionA/NamePerson18MARK ROBERTS
IRS990/Form990PartVIISectionA/NamePerson19CON SAULS
IRS990/Form990PartVIISectionA/NamePerson20RONDA GENTRY
IRS990/Form990PartVIISectionA/NamePerson21LINDA MORGAN
IRS990/Form990PartVIISectionA/NamePerson22CHRISTOPHER HOLT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12142323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1880921
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1969799
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2059742
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2151030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2250712
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CHAIRMAN
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18ACADEMIC DEAN
IRS990/Form990PartVIISectionA/Title19VP OF ADMINISTRATION
IRS990/Form990PartVIISectionA/Title20DEAN OF STUDENT DEVELOPMEN
IRS990/Form990PartVIISectionA/Title21VP FOR FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionA/Title22EXECUTIVE DIRECTOR OF ATHLETICS
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0215927
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-284945
IRS990/GainOrLoss/Securities02086
IRS990/Gaming00
IRS990/GovernmentGrants0251303
IRS990/Grants0177854
IRS990/GrantsAndSimilarAmntsCY04859085
IRS990/GrantsAndSimilarAmntsPriorYear05108676
IRS990/GrantsToDomesticIndividuals/ProgramServices04859085
IRS990/GrantsToDomesticIndividuals/Total04859085
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other010350
IRS990/GrossAmountSalesAssets/Securities0525328
IRS990/GrossIncomeFundraisingEvents0171062
IRS990/GrossReceipts022019269
IRS990/GrossRents/Real047597
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0164216
IRS990/Insurance/ProgramServices026439
IRS990/Insurance/Total0190655
IRS990/Interest/ManagementAndGeneral08655
IRS990/Interest/ProgramServices0163442
IRS990/Interest/Total0172097
IRS990/InventoriesForSaleOrUse/BOY0112644
IRS990/InventoriesForSaleOrUse/EOY085895
IRS990/InvestmentIncomeCurrentYear0-257068
IRS990/InvestmentIncome/ExclusionAmount025791
IRS990/InvestmentIncomePriorYear024529
IRS990/InvestmentIncome/TotalRevenueColumn025791
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01436559
IRS990/InvestmentsOtherSecurities/EOY01333618
IRS990/LandBldgEquipmentAccumDeprec011767689
IRS990/LandBuildingsEquipmentBasis027420934
IRS990/LandBuildingsEquipmentBasisNet/BOY09987526
IRS990/LandBuildingsEquipmentBasisNet/EOY015653245
IRS990/LessCostOthBasisSalesExpenses/Other0295295
IRS990/LessCostOthBasisSalesExpenses/Securities0523242
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/EOY0375821
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE STUDENT INSTRUCTION, SCHOLARSHIPS, AND SUPPORT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03142838
IRS990/MortNotesPyblSecuredInvestProp/EOY03082600
IRS990/NameOfPrincipalOfficerPerson0LINDA MORGAN
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY07434063
IRS990/NetAssetsOrFundBalancesEOY011265973
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-282859
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-282859
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-44865
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-44865
IRS990/NetRentalIncomeOrLoss/ExclusionAmount040887
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06710
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn047597
IRS990/NetUnrelatedBusinessTxblIncome0-202019
IRS990/NoncashContributions04662698
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0456
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0370992
IRS990/Occupancy/Total0370992
IRS990/OfficeExpenses/Fundraising08842
IRS990/OfficeExpenses/ManagementAndGeneral0565097
IRS990/OfficeExpenses/ProgramServices0986142
IRS990/OfficeExpenses/Total01560081
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02875100
IRS990/OtherAssetsTotal/EOY02881111
IRS990/OtherEmployeeBenefits/Fundraising024897
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0199249
IRS990/OtherEmployeeBenefits/ProgramServices01068706
IRS990/OtherEmployeeBenefits/Total01292852
IRS990/OtherExpensePriorYear04483041
IRS990/OtherExpensesCurrentYear04643935
IRS990/OtherExpenses/Description0DUES, SUBSCRIPTIONS, ME
IRS990/OtherExpenses/Description1PURCHASES FOR RESALE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral096970
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral286845
IRS990/OtherExpenses/ManagementAndGeneral342298
IRS990/OtherExpenses/ProgramServices088054
IRS990/OtherExpenses/ProgramServices187940
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0185024
IRS990/OtherExpenses/Total187940
IRS990/OtherExpenses/Total286845
IRS990/OtherExpenses/Total342298
IRS990/OtherLiabilities/BOY04139928
IRS990/OtherLiabilities/EOY04091638
IRS990/OtherRevenueCurrentYear02732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,288,323
Liabilities
$9,022,350
Net assets
$11,265,973
Revenue
-
Expenses
$17,140,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.96$5.56$4.60$7.12$0.25$7.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$8.50$2.78$0.06$0.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$12.6$9.53$3.05$0.63$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.59$3.19$9.30$14.4$5.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$10.1$5.84$15.1$17.5$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$9.02$11.3$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$7.98$7.43$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$8.19$7.33$17.2