Civic Intelligence

Virginia Union University

990 • Fiscal year 2014 • EIN 54-0524516

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1500 North Lombardy Street23220

(804) 257-5600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.64x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$461,007

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$89,673,745

Up $18,889,920 (+27%) from 2013

Net Assets

Up

$63,642,551

Up $6,106,556 (+11%) from 2013

Liabilities

Up

$26,031,194

Up $12,783,364 (+96%) from 2013

Revenue

$40,794,430

No earlier filing loaded for comparison.

Expenses

Up

$37,542,978

Up $1,444,394 (+4.0%) from 2013

Net Income

$3,251,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $58,505,289Liabilities 2010: $13,583,034Net Assets 2010: $44,922,2552010Assets 2011: $61,254,709Liabilities 2011: $12,458,387Net Assets 2011: $48,796,3222011Assets 2012: $66,425,344Liabilities 2012: $12,386,116Net Assets 2012: $54,039,2282012Assets 2013: $70,783,825Liabilities 2013: $13,247,830Net Assets 2013: $57,535,9952013Assets 2014: $89,673,745Liabilities 2014: $26,031,194Net Assets 2014: $63,642,5512014Assets 2015: $85,673,761Liabilities 2015: $23,418,307Net Assets 2015: $62,255,4542015Assets 2016: $85,634,394Liabilities 2016: $23,030,586Net Assets 2016: $62,603,8082016Assets 2017: $86,843,665Liabilities 2017: $22,292,401Net Assets 2017: $64,551,2642017Assets 2018: $86,553,371Liabilities 2018: $20,810,513Net Assets 2018: $65,742,8582018Assets 2019: $85,643,843Liabilities 2019: $21,885,062Net Assets 2019: $63,758,7812019Assets 2020: $86,212,690Liabilities 2020: $23,810,814Net Assets 2020: $62,401,8762020Assets 2021: $104,066,612Liabilities 2021: $12,333,883Net Assets 2021: $91,732,7292021Assets 2022: $90,836,786Liabilities 2022: $14,388,923Net Assets 2022: $76,447,8632022Assets 2023: $96,425,618Liabilities 2023: $22,220,468Net Assets 2023: $74,205,1502023Assets 2024: $108,195,240Liabilities 2024: $33,883,234Net Assets 2024: $74,312,0062024Assets 2025: $130,146,019Liabilities 2025: $50,709,606Net Assets 2025: $79,436,4132025

Highlighted filing

2014

Assets$89,673,745
Liabilities$26,031,194
Net Assets$63,642,551

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $32,494,8502010Expenses 2011: $35,619,2252011Expenses 2012: $34,849,1402012Expenses 2013: $36,098,5842013Revenue 2014: $40,794,430Expenses 2014: $37,542,978Net Income 2014: $3,251,4522014Revenue 2015: $40,953,186Expenses 2015: $41,109,169Net Income 2015: -$155,9832015Revenue 2016: $44,709,900Expenses 2016: $43,388,250Net Income 2016: $1,321,6502016Revenue 2017: $42,392,536Expenses 2017: $43,235,145Net Income 2017: -$842,6092017Revenue 2018: $47,220,139Expenses 2018: $44,067,203Net Income 2018: $3,152,9362018Revenue 2019: $42,546,235Expenses 2019: $45,229,545Net Income 2019: -$2,683,3102019Revenue 2020: $45,202,255Expenses 2020: $46,174,814Net Income 2020: -$972,5592020Revenue 2021: $71,236,493Expenses 2021: $45,275,618Net Income 2021: $25,960,8752021Revenue 2022: $47,824,322Expenses 2022: $54,738,250Net Income 2022: -$6,913,9282022Revenue 2023: $50,984,411Expenses 2023: $54,833,069Net Income 2023: -$3,848,6582023Revenue 2024: $50,981,433Expenses 2024: $54,222,404Net Income 2024: -$3,240,9712024Revenue 2025: $65,604,693Expenses 2025: $63,630,019Net Income 2025: $1,974,6742025

Highlighted filing

2014

Revenue$40,794,430
Expenses$37,542,978
Net Income$3,251,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$67,804,905
Mission and Program Overview

Mission

To provide a nurturing, intellectually challenging, and spiritually enriching environment for learning; empower students to develop strong moral values; and develop scholars, leaders, and lifelong learners.

To provide a nurturing, intellectually challenging and spiritually enriching environment for learning, empower students to develop strong moral values, and develop scholars, leaders and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,907,128$31,526,890▲ $3,619,762
Land, Buildings, and Equipment, Net$23,524,223$24,648,959▲ $1,124,736
Cash and Non-Interest-Bearing Accounts$8,950,971$9,864,470▲ $913,499
Savings and Temporary Cash Investments$2,520,710$3,165,070▲ $644,360
Accounts Receivable$3,378,821$2,630,015▼ $748,806
Prepaid Expenses and Deferred Charges$566,478$552,388▼ $14,090
Intangible Assets$505,967$486,318▼ $19,649
Pledges and Grants Receivable$319,217$48,824▼ $270,393
Total Assets$70,783,825$89,673,745▲ $18,889,920
Other Assets Total$3,110,310$16,750,811▲ $13,640,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,458,917$22,710,027▲ $14,251,110
Other Liabilities$2,896,104$2,384,339▼ $511,765
Accounts Payable and Accrued Expenses$1,595,965$681,597▼ $914,368
Deferred Revenue$296,844$255,231▼ $41,613
Total Liabilities$13,247,830$26,031,194▲ $12,783,364
Net Assets / Fund Balance
Unrestricted Net Assets$28,638,128$31,878,140▲ $3,240,012
Permanently Rstr Net Assets$16,910,334$17,270,999▲ $360,665
Temporarily Rstr Net Assets$11,987,533$14,493,412▲ $2,505,879
Total Net Assets Fund Balance$57,535,995$63,642,551▲ $6,106,556
Total Liabilities and Net Assets / Fund Balance$70,783,825$89,673,745▲ $18,889,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,241,710$26,069,459$45,311,169
Equipment$4,766,791$15,259,829$20,026,620
Land$640,458-$547,194
Other Assets Org$855,792--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,907,128$849,808▲ $3,901,954-$31,526,890
2012$25,311,345$203,885▲ $3,523,898-$27,907,128
2011$25,979,713$838,336▼ $136,075-$25,311,345
2010$22,007,848$496,372▲ $5,187,438-$25,979,713
2009$16,157,653$144,682▲ $5,705,513-$22,007,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claude G PerkinsPresidentFT$382,582$78,425$461,007
Dr Julius E ScipioVP Academic AffairsFT$178,076$4,509$182,585
Mr Gregory LewisVP Financial AffairsFT$132,662$6,750$139,412
Michael L BaileyAthletic DirectorFT$126,943$3,825$130,768
Dr John KinneyDean School of TheologyFT$113,803$5,014$118,817
Dr Joy GoodrichVP Research & PlanningFT$108,066-$108,066
Vanessa CoombsDirector Pr / Asst to PresFT$102,804-$102,804
Dr Dennis C WashingtonVP Institutional AdvFT$95,773$4,509$100,282
Dr Lee Donnell YoungVP EmsaFT$90,176$4,133$94,309

Highest Paid Contractors

ContractorServicesLocationCompensation
Rmt ConstructionConstruction, Renovation-$487,385
James R WhiteConstruction, Renovation-$223,350
Revenue and Support

Revenue Composition

Contributions and Grants
$8,576,184
Program Service Revenue
$31,097,455
Investment Income
$1,120,791
Other Revenue
$0
All Other Contributions
$3,201,201
Change in Net Assets
$3,251,452

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
Real Estate Other1$43,000Fair Market Value
Other Non Cash Contri Table1$9,634Cost
Total Noncash Contributions2$52,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,794,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,855,104
Total Revenue per Audited Statements
$43,649,534
Total Revenue per Form 990
$40,794,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,608,437
Other Expenses$16,171,232
Grants and Similar Amounts Paid$4,763,309
Total Fundraising Expense$558,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,566,584$3,394,965$558,201$14,519,750
Grants to Domestic Individuals$4,763,309--$4,763,309
Depreciation Depletion$1,784,002$594,668-$2,378,670
Occupancy$1,108,799$369,600-$1,478,399
All Other Expenses$1,038,067$287,944-$1,326,011
Payroll Taxes$844,426$284,205-$1,128,631
Travel$622,574$237,565-$860,139
Other Expenses$531,059$185,679-$716,738
Other Employee Benefits$519,291$155,512-$674,803
Interest-$368,480-$368,480
Insurance$113,875$200,105-$313,980
Pension Plan Contributions$200,962$84,291-$285,253
Fees for Services Legal-$282,859-$282,859
Fees for Services Accounting$12,189$109,701-$121,890
Advertising$13,272$29,452-$42,724
Total Functional Expenses$26,205,984$10,778,793$558,201$37,542,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,542,978
Total Expenses per Audited Statements$37,542,978
Total Expenses per Form 990$37,542,978
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll Liabilities$1,573,213
Advances From Government for Student Loans$737,628
Amounts Held for Others$50,027
Credit Balance on Student Accounts$23,471
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Virginia union universtiy 990 is reviewed by the vice president for financial affairs. The return is available for review by individual board members upon request.

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

The organization reviews compliance with the policy annually.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and determines compensation for key employees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon a request to the financial vice president of the university.

Form 990, Part VI, Question 19

The documents are available only upon request.

Filing and Contact Details

Filer

EIN
54-0524516
Phone
8042575600

Signing Officer

Name
Gregory E Lewis
Title
VP Financial Affairs
Phone
8042575600
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory E Lewis
Formed
1865
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
896
Volunteers
20

Preparer

Preparer
Leslie Roberts
Phone
8044252600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART III, LINE 4:

Virginia union university is nourished by its african american heritage and energized by a commitment to excellence and diversity. Included in its mission is the goal to develop lifelong learners of a global society. To accomplish this mission, vuu offers a broad range of educational opportunities, including those available through the virginia union university museum galleries. The museum galleries are not only a keeper of fine artifacts, but serve to educate future leaders on the central importance of the arts. The museum utilizes exhibits to foster student and community cultural, intellectual, and social growth.

PART V, LINE 4:

Endowment funds consist of approximately 165 individual funds established for a variety of purposes, and includes both donor restricted and board directed funds. The main purpose of most funds is to award scholarships to deserving students based on a variety of criteria, but some funds may be used for plant improvements and other institutional support.

PART X, LINE 2:

The organization did not have any uncertain tax positions that were material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CLAUDE G PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR W FRANKLYN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVE D BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS SHIRLEY W VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JEROME LIENHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS JEANNIE P BALILES
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN H BOCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LUCILLE M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARILYN T BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT J BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR TYRONE E DICKERSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11MS CAROLYN W JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR PAUL D KOONCE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ROLAND E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14N SCOTT PHILLIPS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RENITA W RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm16DR FRANK L WILLIAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JEREMIAH A WRIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR DARRELL K WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19MS MARY A GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JULIUS E SCIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DENNIS C WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GREGORY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR LEE DONNELL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOY GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm25DR JOHN KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL L BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27VANESSA COOMBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178076
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132662
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INSTITUTIONAL ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP EMSA
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP RESEARCH & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN SCHOOL OF THEOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR PR / ASST TO PRES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0556641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05374983
IRS990/GrantAmt04763309
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04763309
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04763309
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027567116
IRS990/GrossReceiptsAmt067804905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200105
IRS990/InsuranceGrp/ProgramServicesAmt0113875
IRS990/InsuranceGrp/TotalAmt0313980
IRS990/IntangibleAssetsGrp/BOYAmt0505967
IRS990/IntangibleAssetsGrp/EOYAmt0486318
IRS990/InterestGrp/ManagementAndGeneralAmt0368480
IRS990/InterestGrp/TotalAmt0368480
IRS990/InvestmentIncomeGrp/ExclusionAmt0564150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564150
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027907128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031526890
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041329288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023524223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024648959
IRS990/LandBldgEquipCostOrOtherBssAmt065978247
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027010475
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A NURTURING, INTELLECTUALLY CHALLENGING, AND SPIRITUALLY ENRICHING ENVIRONMENT FOR LEARNING; EMPOWER STUDENTS TO DEVELOP STRONG MORAL VALUES; AND DEVELOP SCHOLARS, LEADERS, AND LIFELONG LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08458917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022710027
IRS990/NetAssetsOrFundBalancesBOYAmt057535995
IRS990/NetAssetsOrFundBalancesEOYAmt063642551
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0556641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0556641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02855104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0369600
IRS990/OccupancyGrp/ProgramServicesAmt01108799
IRS990/OccupancyGrp/TotalAmt01478399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03110310
IRS990/OtherAssetsTotalGrp/EOYAmt016750811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674803
IRS990/OtherExpensesGrp/Desc0CONSULTING AND CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01381052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11498356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21314359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185679
IRS990/OtherExpensesGrp/ProgramServicesAmt03048868
IRS990/OtherExpensesGrp/ProgramServicesAmt11038707
IRS990/OtherExpensesGrp/ProgramServicesAmt2531059
IRS990/OtherExpensesGrp/TotalAmt04429920
IRS990/OtherExpensesGrp/TotalAmt12537063
IRS990/OtherExpensesGrp/TotalAmt21314359
IRS990/OtherExpensesGrp/TotalAmt3716738
IRS990/OtherLiabilitiesGrp/BOYAmt02896104
IRS990/OtherLiabilitiesGrp/EOYAmt02384339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0558201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03394965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010566584
IRS990/OtherSalariesAndWagesGrp/TotalAmt014519750
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0284205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844426

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$50.7$79.4$65.6$63.6$1.97
2024Detailed filing. Detailed filing data is available for this year.$108$33.9$74.3$51.0$54.2$3.24
2023Detailed filing. Detailed filing data is available for this year.$96.4$22.2$74.2$51.0$54.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$90.8$14.4$76.4$47.8$54.7$6.91
2021Detailed filing. Detailed filing data is available for this year.$104$12.3$91.7$71.2$45.3$26.0
2020Detailed filing. Detailed filing data is available for this year.$86.2$23.8$62.4$45.2$46.2$0.97
2019Detailed filing. Detailed filing data is available for this year.$85.6$21.9$63.8$42.5$45.2$2.68
2018Detailed filing. Detailed filing data is available for this year.$86.6$20.8$65.7$47.2$44.1$3.15
2017Detailed filing. Detailed filing data is available for this year.$86.8$22.3$64.6$42.4$43.2$0.84
2016Detailed filing. Detailed filing data is available for this year.$85.6$23.0$62.6$44.7$43.4$1.32
2015Detailed filing. Detailed filing data is available for this year.$85.7$23.4$62.3$41.0$41.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$89.7$26.0$63.6$40.8$37.5$3.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$13.2$57.5$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$12.4$54.0$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$12.5$48.8$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$13.6$44.9$32.5