Civic Intelligence

Virginia Intermont College

990 • Fiscal year 2013 • EIN 54-0505972

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2015

Organization ProfileWWW.VIC.EDU

View Organization Page

1013 Moore StreetBristol, VA 24201
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.67x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$15,949,818

Down $4,338,505 (-21%) from 2012

Net Assets

Down

$5,839,654

Down $5,426,319 (-48%) from 2012

Liabilities

Up

$10,110,164

Up $1,087,814 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

$15,111,443

No earlier filing loaded for comparison.

Expenses

Up

$17,543,146

Up $402,504 (+2.3%) from 2012

Net Income

-$2,431,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$15,949,818
Liabilities$10,110,164
Net Assets$5,839,654
Open 2013 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

2013

Revenue$15,111,443
Expenses$17,543,146
Net Income-$2,431,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2015
Return Version
2012v3.0
Gross Receipts
$16,027,458
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 724 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/BOY01472291
IRS990/AccountsPayableAccruedExpenses/EOY02309739
IRS990/AccountsReceivable/BOY04556
IRS990/AccountsReceivable/EOY07444
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0STUDENT SERVICES - OPERATION OF STUDENT DEVELOPMENT PROGRAMS AS WELL AS ATHLETIC PROGRAMS.
IRS990/Activity2/Expense07106484
IRS990/Activity2/Grants05271304
IRS990/Activity2/Revenue01975400
IRS990/Activity3/Description0ACADEMIC SUPPORT - OPERATION OF LIBRARY AND EDUCATIONAL ASSISTANCE PROGRAMS.
IRS990/Activity3/Expense0556949
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/Expense01083736
IRS990/ActivityOther/Revenue0138190
IRS990/AddressPrincipalOfficerUS/AddressLine101013 MOORE STREET
IRS990/AddressPrincipalOfficerUS/City0BRISTOL
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024201
IRS990/Advertising/Fundraising05302
IRS990/Advertising/ManagementAndGeneral020906
IRS990/Advertising/ProgramServices026299
IRS990/Advertising/Total052507
IRS990/AllOtherContributions02093002
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07362
IRS990/CashNonInterestBearing/EOY04976
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising066756
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0477750
IRS990/CompCurrentOfficersDirectors/ProgramServices013853
IRS990/CompCurrentOfficersDirectors/Total0558359
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 417632
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11POB 637
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRISTOL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0022417632
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode137620
IRS990/ContractorCompensation/Compensation0615620
IRS990/ContractorCompensation/Compensation1382891
IRS990/ContractorCompensation/DescriptionOfServices0DINING HALL SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CHARTWELLS (COMPASS GROUP USA)
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BURWIL CONSTRUCTION COMPANY
IRS990/ContributionsGrantsCurrentYear02288655
IRS990/ContributionsGrantsPriorYear08372711
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014191
IRS990/DepreciationDepletion/ProgramServices01922494
IRS990/DepreciationDepletion/Total01936685
IRS990/DescribedIn501C301
IRS990/Description0STUDENT INSTRUCTION & SCHOLARSHIPS - AVERAGE FULL-TIME EQUIVALENT OF APPROXIMATELY 350. THE COLLEGE ALSO OPERATES AN EQUINE PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05584626
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral098618
IRS990/FeesForServicesAccounting/Total098618
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010852
IRS990/FeesForServicesInvstMgmntFees/Total010852
IRS990/FeesForServicesOther/Fundraising026973
IRS990/FeesForServicesOther/ManagementAndGeneral0110183
IRS990/FeesForServicesOther/ProgramServices01066914
IRS990/FeesForServicesOther/Total01204070
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
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/NamePerson0ANTHONY F TROY
IRS990/Form990PartVIISectionA/NamePerson1JOHN T CASTEEN III
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN W O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson3ELLIOTT MOORE
IRS990/Form990PartVIISectionA/NamePerson4SUSAN STUART
IRS990/Form990PartVIISectionA/NamePerson5E CLORISA PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM T WILSON
IRS990/Form990PartVIISectionA/NamePerson7JEFFREY W ALLISON
IRS990/Form990PartVIISectionA/NamePerson8MIMI M ELROD
IRS990/Form990PartVIISectionA/NamePerson9RICHARD CLINT HOPKINS
IRS990/Form990PartVIISectionA/NamePerson10MELINDA J NELSON
IRS990/Form990PartVIISectionA/NamePerson11MARK ROBERTS
IRS990/Form990PartVIISectionA/NamePerson12CON SAULS
IRS990/Form990PartVIISectionA/NamePerson13RONDA GENTRY
IRS990/Form990PartVIISectionA/NamePerson14LINDA MORGAN
IRS990/Form990PartVIISectionA/NamePerson15CHRISTOPHER HOLT
IRS990/Form990PartVIISectionA/NamePerson16MARY ANNE HOLBROOK
IRS990/Form990PartVIISectionA/NamePerson17ROBERT MINTON
IRS990/Form990PartVIISectionA/NamePerson18TERRY HAVERTY
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/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5142260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1186093
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1264016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1363363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1483089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1555862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1649396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization176559
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization187721
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11ACADEMIC DEAN
IRS990/Form990PartVIISectionA/Title12VP OF ADMINISTRATION
IRS990/Form990PartVIISectionA/Title13DEAN OF STUDENT DEVELOPMEN
IRS990/Form990PartVIISectionA/Title14VP FOR FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR OF ATHL
IRS990/Form990PartVIISectionA/Title16VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionA/Title17INTERIM DEAN OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionA/Title18VP FOR FINANCIAL AFFAIRS
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0172469
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-65081
IRS990/GainOrLoss/Securities05995
IRS990/Gaming00
IRS990/GovernmentGrants0195653
IRS990/Grants013703
IRS990/GrantsAndSimilarAmntsCY05285007
IRS990/GrantsAndSimilarAmntsPriorYear04859085
IRS990/GrantsToDomesticIndividuals/ProgramServices05285007
IRS990/GrantsToDomesticIndividuals/Total05285007
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0173188
IRS990/GrossAmountSalesAssets/Securities0511272
IRS990/GrossIncomeFundraisingEvents0121644
IRS990/GrossReceipts016027458
IRS990/GrossRents/Real067903
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0125395
IRS990/Insurance/ProgramServices050330
IRS990/Insurance/Total0175725
IRS990/Interest/ManagementAndGeneral010505
IRS990/Interest/ProgramServices0198377
IRS990/Interest/Total0208882
IRS990/InventoriesForSaleOrUse/BOY085895
IRS990/InventoriesForSaleOrUse/EOY058448
IRS990/InvestmentIncomeCurrentYear014879
IRS990/InvestmentIncome/ExclusionAmount073965
IRS990/InvestmentIncomePriorYear0-257068
IRS990/InvestmentIncome/TotalRevenueColumn073965
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01333618
IRS990/InvestmentsOtherSecurities/EOY01381220
IRS990/LandBldgEquipmentAccumDeprec09499092
IRS990/LandBuildingsEquipmentBasis020064855
IRS990/LandBuildingsEquipmentBasisNet/BOY015653245
IRS990/LandBuildingsEquipmentBasisNet/EOY010565763
IRS990/LessCostOthBasisSalesExpenses/Other0238269
IRS990/LessCostOthBasisSalesExpenses/Securities0505277
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY0375821
IRS990/LoansFromOfficersDirectors/EOY01088182
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/BOY03082600
IRS990/MortNotesPyblSecuredInvestProp/EOY03068236
IRS990/NameOfPrincipalOfficerPerson0LINDA MORGAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY011265973
IRS990/NetAssetsOrFundBalancesEOY05839654
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-59086
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-59086
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-50825
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-50825
IRS990/NetRentalIncomeOrLoss/ExclusionAmount059814
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome08089
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn067903
IRS990/NetUnrelatedBusinessTxblIncome0-131594
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0411
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising05368
IRS990/OfficeExpenses/ManagementAndGeneral0458904
IRS990/OfficeExpenses/ProgramServices0432400
IRS990/OfficeExpenses/Total0896672
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02881111
IRS990/OtherAssetsTotal/EOY02896578
IRS990/OtherEmployeeBenefits/Fundraising031411
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0102330
IRS990/OtherEmployeeBenefits/ProgramServices0694661
IRS990/OtherEmployeeBenefits/Total0828402
IRS990/OtherExpensePriorYear04643935
IRS990/OtherExpensesCurrentYear05637731
IRS990/OtherExpenses/Description0DUES, SUBSCRIPTIONS, ME
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PURCHASES FOR RESALE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral097549
IRS990/OtherExpenses/ManagementAndGeneral1112334
IRS990/OtherExpenses/ManagementAndGeneral2103810
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0127034
IRS990/OtherExpenses/ProgramServices111
IRS990/OtherExpenses/ProgramServices260465
IRS990/OtherExpenses/Total0224583
IRS990/OtherExpenses/Total1112334
IRS990/OtherExpenses/Total2103821
IRS990/OtherExpenses/Total360465
IRS990/OtherLiabilities/BOY04091638
IRS990/OtherLiabilities/EOY03644007
IRS990/OtherRevenueCurrentYear017078
IRS990/OtherRevenuePriorYear02732
IRS990/OtherSalariesAndWages/Fundraising0194101
IRS990/OtherSalariesAndWages/ManagementAndGeneral0632415
IRS990/OtherSalariesAndWages/ProgramServices03958734
IRS990/OtherSalariesAndWages/Total04785250
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018188
IRS990/PayrollTaxes/ManagementAndGeneral059255
IRS990/PayrollTaxes/ProgramServices0370954
IRS990/PayrollTaxes/Total0448397
IRS990/PermanentlyRestrictedNetAssets/BOY03977791
IRS990/PermanentlyRestrictedNetAssets/EOY04009261
IRS990/PledgesAndGrantsReceivable/BOY0309017
IRS990/PledgesAndGrantsReceivable/EOY0939058
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013519
IRS990/PrepaidExpensesDeferredCharges/EOY096331
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3722210
IRS990/ProgramServiceRevenue/BusinessCode4451211
IRS990/ProgramServiceRevenueCY012790831
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT ROOM & BOARD
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenue/Description3DINING SERVICES
IRS990/ProgramServiceRevenue/Description4BOOKSTORE/TEXTBOOK SALE
IRS990/ProgramServiceRevenuePriorYear012866430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010540934
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11575225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2399792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3123044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome415146
IRS990/ProgramServiceRevenue/TotalRevenueColumn010540934
IRS990/ProgramServiceRevenue/TotalRevenueColumn11575225
IRS990/ProgramServiceRevenue/TotalRevenueColumn2399792
IRS990/ProgramServiceRevenue/TotalRevenueColumn3139622
IRS990/ProgramServiceRevenue/TotalRevenueColumn483878
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue016578
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue168732
IRS990/ProhibitedTaxShelterTrans00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,949,818
Liabilities
$10,110,164
Net assets
$5,839,654
Revenue
$15,111,443
Expenses
$17,543,146
Net income
-$2,431,703
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