Civic Intelligence

Virginia Intermont College

990 • Fiscal year 2014 • EIN 54-0505972

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.VIC.EDU

View Organization Page

1013 Moore StreetBristol, VA 24201

(276) 669-6101

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$142,264

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,778,437

Down $3,171,381 (-20%) from 2013

Net Assets

Down

$3,191,705

Down $2,647,949 (-45%) from 2013

Liabilities

Down

$9,586,732

Down $523,432 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$9,302,037

Down $5,809,406 (-38%) from 2013

Expenses

Down

$14,432,515

Down $3,110,631 (-18%) from 2013

Net Income

Down

-$5,130,478

Down $2,698,775 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$12,778,437
Liabilities$9,586,732
Net Assets$3,191,705
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$9,302,037
Expenses$14,432,515
Net Income-$5,130,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$11,906,833
Mission and Program Overview

Mission

To provide student instruction, scholarships, and support.

To provide student instruction, scholarships and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,565,763$10,216,912▼ $348,851
Pledges and Grants Receivable$939,058$1,589,618▲ $650,560
Loans From Officers Directors$1,088,182$1,264,718▲ $176,536
Investments Other Securities$1,381,220$670,654▼ $710,566
Inventories for Sale or Use$58,448$0▼ $58,448
Cash and Non-Interest-Bearing Accounts$4,976$22,973▲ $17,997
Accounts Receivable$7,444$0▼ $7,444
Prepaid Expenses and Deferred Charges$96,331$5,000▼ $91,331
Total Assets$15,949,818$12,778,437▼ $3,171,381
Other Assets Total$2,896,578$273,280▼ $2,623,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,068,236$3,692,337▲ $624,101
Accounts Payable and Accrued Expenses$2,309,739$3,620,372▲ $1,310,633
Other Liabilities$3,644,007$1,009,305▼ $2,634,702
Total Liabilities$10,110,164$9,586,732▼ $523,432
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,009,261$4,061,774▲ $52,513
Temporarily Rstr Net Assets$1,445,333$466,891▼ $978,442
Unrestricted Net Assets$385,060$-1,336,960▼ $1,722,020
Total Net Assets Fund Balance$5,839,654$3,191,705▼ $2,647,949
Total Liabilities and Net Assets / Fund Balance$15,949,818$12,778,437▼ $3,171,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,567,726$4,995,135$12,562,861
Equipment$649,548$3,175,801$3,825,349
Other Land Buildings$993,874$1,315,107$2,308,981
Land$995,930-$995,930
Leasehold Improvements$9,834$108,840$118,674
Other Securities$213,049--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,025,746$10,100▲ $106,899$3,434,524$670,654
2012$4,007,330$14,650▲ $77,875$33,612$4,025,746
2011$4,077,325$3,150▲ $10,149$72,238$4,007,330
2010$3,991,445$6,450▲ $92,381-$4,077,325
2009$4,597,195$11,915▲ $47,240$645,000$3,991,445
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Clorisa PhillipsPresidentFT$130,000$12,264$142,264
Linda MorganSr. Vice President of AdministrationFT$72,000$11,470$83,470
Ronda GentryVP for Institutional AdvancementFT$58,000$13,938$71,938
Christopher HoltExecutive Director of AthlFT$59,167$1,365$60,532
Cynthia Holt WardProvost / Academic DeanFT$42,583$8,185$50,768
Mark RobertsAcademic DeanFT$37,350$7,062$44,412
Robert MintonDean of Student DevelopmentFT$30,400$9,126$39,526
Terry HavertyVP for Business and FinanceFT$37,750$104$37,854

Board Members and Trustees

NameTitle
KATHLEEN W O'BRIENChair
Anthony F TroyVice Chair
Elliott MooreSecretary
Susan StuartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells (compass Group Usa)Dining Hall Services-$637,335
Troutman Sanders LLPPurchased Services / Legal-$261,419
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,908
Program Service Revenue
$9,279,588
Investment Income
$-1,286,280
Other Revenue
$55,821
All Other Contributions
$1,062,710
Change in Net Assets
$-5,130,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,728,127
Revenue Not Reported on Financial Statements
$3,573,910
Revenue Not Reported on Form 990
$1,497,750
Other Revenue Adjustments
$3,565,047
Total Revenue per Audited Statements
$7,225,877
Total Revenue per Form 990
$9,302,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,502,713
Other Expenses$4,949,784
Grants and Similar Amounts Paid$3,980,018
Total Fundraising Expense$244,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,980,018--$3,980,018
Other Salaries and Wages$3,291,511$327,546$128,371$3,747,428
Fees for Services Other$787,897$565,188$6,396$1,359,481
Depreciation Depletion$1,250,185$13,350-$1,263,535
Other Employee Benefits$743,099$68,883$27,667$839,649
Office Expenses$215,845$439,638$18,677$674,160
Current Officers, Directors, Trustees, and Key Employees$8,347$477,067$45,350$530,764
Insurance$62,680$335,798-$398,478
Payroll Taxes$338,048$33,640$13,184$384,872
Occupancy-$348,375-$348,375
Interest$258,758$13,703-$272,461
Travel$113,005$3,593$1,611$118,209
Fees for Services Accounting-$93,435-$93,435
Other Expenses$74,563$0$0$74,563
Advertising$6,997$11,594$2,486$21,077
Fees for Service Investment Mgmnt Fees-$8,863-$8,863
Total Functional Expenses$11,177,044$3,010,820$244,651$14,432,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,432,515
Total Expenses per Audited Statements$9,873,826
Expenses per Audited Statements$9,860,511
Expenses Not Reported on Financial Statements$4,572,004
Other Expense Adjustments$4,563,141
Expenses Not Reported on Form 990$13,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,323
Fundraising Direct Expenses$11,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,323$26,323$11,605$14,718
Total Events$26,323$26,323$11,605$14,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,088,182$1,264,718▲ $176,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$433,090
U.s. Government Grants Refundable$356,603
Post Retirement Benefit Obligations$181,986
Actuarial Liability of Annuities Payable$21,606
Student and Other Deposits$16,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The senior vice president of administration reviews form 990 and 990t with the external auditors.”

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

“The officers and board of trustees or their designates review the policy annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
54-0505972
Phone
2766696101

Signing Officer

Name
Linda Morgan
Title
Sr VP of Administration
Phone
2764667162
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morgan
Formed
1884
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
371
Volunteers
0

Preparer

Preparer
Betty D Jessee
Phone
2764665248
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“After june 30, 2014, the college suspended operations due to financial difficulties. Prior to the end of the fiscal year the college sought all remedies to improve their financial status, including fewer classes being available to match their student enrollment. It is uncertain what the future plans of the college are at this time.”

FORM 990, PART XI, LINE 9:

“Book to tax difference on horse depreciation, program used assets 998,094. Book to tax difference - loss on disposal of horses 1,439,337.”

Financial Statement Notes

PART V, LINE 4:

“The primary investment objective is to provide a sustained and increasing level of realized gain and income distribution to support the college's annual operating budget and long-range financial plans. A secondary objective is to preserve the real (inflation adjusted) purchasing power of the endowment exclusive of annual funding. For fiscal year ended june 30, 2014, amounts due from the current fund were written off as uncollectible, $3,504,409, net assets for the endowment fund no longer reflect the receivable, which in the past was offset by a corresponding liability within the college for itself.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted with revenue on form 990 11,605. Change in split-interest agreements netted to expense 1,710. Loss on sale of horses, book to tax difference 1,439,337.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with tuition on financial stmts 3,549,692. Endowment grant netted with revenue on financial statements 15,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - expense offset to revenue 11,605. Change in value of split-interest agreements and miscellaneous 1,710.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts netted with tuition on financial stmts 3,549,692. Endowment grant netted with revenue on the financial statements 15,355. Depreciation, book to tax difference (horses) 998,094.”

Raw XML AppendixShowing 400 of 667 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. VICE PRESIDENT OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR OF ATHL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROVOST / ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEAN OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FOR BUSINESS AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011605
IRS990/FundraisingGrossIncomeAmt026323
IRS990/GainOrLossGrp/OtherAmt0-1421549
IRS990/GainOrLossGrp/SecuritiesAmt066647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0190198
IRS990/GrantAmt0204798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03980018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03980018
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0101200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01137089
IRS990/GrossReceiptsAmt011906833
IRS990/GrossRentsGrp/RealAmt041103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335798
IRS990/InsuranceGrp/ProgramServicesAmt062680
IRS990/InsuranceGrp/TotalAmt0398478
IRS990/InterestGrp/ManagementAndGeneralAmt013703
IRS990/InterestGrp/ProgramServicesAmt0258758
IRS990/InterestGrp/TotalAmt0272461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt068622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01381220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0670654
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09594883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010565763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010216912
IRS990/LandBldgEquipCostOrOtherBssAmt019811795
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01522749
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01070442
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01088182
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01264718
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT INSTRUCTION, SCHOLARSHIPS, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03068236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03692337
IRS990/NetAssetsOrFundBalancesBOYAmt05839654
IRS990/NetAssetsOrFundBalancesEOYAmt03191705
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1354902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1354902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040733
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041103
IRS990/NetUnrelatedBusTxblIncmAmt0-81270
IRS990/NetUnrlzdGainsLossesInvstAmt045098
IRS990/NoncashContributionsAmt013785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348375
IRS990/OccupancyGrp/TotalAmt0348375
IRS990/OfficeExpensesGrp/FundraisingAmt018677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215845
IRS990/OfficeExpensesGrp/TotalAmt0674160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02896578
IRS990/OtherAssetsTotalGrp/EOYAmt0273280
IRS990/OtherChangesInNetAssetsAmt02437431
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0743099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0839649
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, ME
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASES FOR RESALE
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt1689
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035039
IRS990/OtherExpensesGrp/ProgramServicesAmt111052
IRS990/OtherExpensesGrp/ProgramServicesAmt274563
IRS990/OtherExpensesGrp/TotalAmt0154883
IRS990/OtherExpensesGrp/TotalAmt187295
IRS990/OtherExpensesGrp/TotalAmt274969
IRS990/OtherExpensesGrp/TotalAmt374563
IRS990/OtherLiabilitiesGrp/BOYAmt03644007
IRS990/OtherLiabilitiesGrp/EOYAmt01009305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03291511
IRS990/OtherSalariesAndWagesGrp/TotalAmt03747428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338048
IRS990/PayrollTaxesGrp/TotalAmt0384872
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04009261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04061774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0939058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01589618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0LINDA MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4BOOKSTORE/TEXTBOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07792211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07792211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11166559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468031
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt164267
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES - OPERATION OF STUDENT DEVELOPMENT PROGRAMS AS WELL AS ATHLETIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05404413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03775219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01419255
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC SUPPORT - OPERATION OF LIBRARY AND EDUCATIONAL ASSISTANCE PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUXILIARY SERVICES - OPERATION OF RESIDENCE HALLS, BOOKSTORE AND DINING FACILITIES FOR THE BENEFIT OF STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0758486
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02288655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05285007
IRS990/PYInvestmentIncomeAmt014879
IRS990/PYOtherExpensesAmt05637731
IRS990/PYOtherRevenueAmt017078
IRS990/PYProgramServiceRevenueAmt012790831
IRS990/PYRevenuesLessExpensesAmt0-2431703
IRS990/PYSalariesCompEmpBnftPaidAmt06620408
IRS990/PYTotalExpensesAmt017543146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015111443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5130478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041103
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06352874
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07567726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04995135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012562861
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04025746

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,778,437
Liabilities
$9,586,732
Net assets
$3,191,705
Revenue
$9,302,037
Expenses
$14,432,515
Net income
-$5,130,478
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