Civic Intelligence

Virginia Union University

990 • Fiscal year 2017 • EIN 54-0524516

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

1500 North Lombardy StreetRichmond, VA 23220

(804) 257-5600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.53x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$458,089

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$86,843,665

Up $1,209,271 (+1.4%) from 2016

Net Assets

Up

$64,551,264

Up $1,947,456 (+3.1%) from 2016

Liabilities

Down

$22,292,401

Down $738,185 (-3.2%) from 2016

Revenue

Down

$42,392,536

Down $2,317,364 (-5.2%) from 2016

Expenses

Down

$43,235,145

Down $153,105 (-0.4%) from 2016

Net Income

Down

-$842,609

Down $2,164,259 (-164%) from 2016

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

2017

Assets$86,843,665
Liabilities$22,292,401
Net Assets$64,551,264

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

2017

Revenue$42,392,536
Expenses$43,235,145
Net Income-$842,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$53,213,013
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
Land, Buildings, and Equipment, Net$38,967,560$36,426,954▼ $2,540,606
Investments in Publicly Traded Securities$29,244,908$32,305,068▲ $3,060,160
Cash and Non-Interest-Bearing Accounts$9,372,945$9,453,195▲ $80,250
Savings and Temporary Cash Investments$4,332,207$4,462,106▲ $129,899
Accounts Receivable$1,420,986$1,824,767▲ $403,781
Prepaid Expenses and Deferred Charges$659,479$593,260▼ $66,219
Pledges and Grants Receivable$74,515$49,592▼ $24,923
Total Assets$85,634,394$86,843,665▲ $1,209,271
Other Assets Total$1,561,794$1,728,723▲ $166,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,445,085$18,418,807▼ $1,026,278
Accounts Payable and Accrued Expenses$2,502,259$2,846,920▲ $344,661
Other Liabilities$826,045$858,118▲ $32,073
Deferred Revenue$257,197$168,556▼ $88,641
Total Liabilities$23,030,586$22,292,401▼ $738,185
Net Assets / Fund Balance
Unrestricted Net Assets$30,512,595$29,605,431▼ $907,164
Permanently Rstr Net Assets$18,376,988$19,461,825▲ $1,084,837
Temporarily Rstr Net Assets$13,714,225$15,484,008▲ $1,769,783
Total Net Assets Fund Balance$62,603,808$64,551,264▲ $1,947,456
Total Liabilities and Net Assets / Fund Balance$85,634,394$86,843,665▲ $1,209,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,465,228$31,939,612$62,404,840
Equipment$5,318,301$18,259,342$23,577,643
Land$643,425-$600,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,244,942$1,315,588▲ $3,165,200-$32,304,520
2015$31,167,715$722,604▼ $230,377-$29,244,942
2014$31,526,890$1,158,737▼ $102,912-$31,167,715
2013$27,907,128$849,808▲ $3,901,954-$31,526,890
2012$25,311,345$203,885▲ $3,523,898-$27,907,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Claude G PerkinsPresidentFT$458,089-$458,089
Mr Gregory E LewisVP Financial AffairsFT$160,452$6,921$167,373
Mr Zakir HossainVP Academic AffairsFT$145,900$5,363$151,263
Dr John W KinneySenior VP/ DEAN SCHOOL OF THEOLOGYFT$130,354$11,206$141,560
Dr Dennis C WashingtonVP Institutional AdvancementFT$115,468$7,005$122,473
Dr Joy P GoodrichVP InstITUTIONAL researchFT$116,772$4,610$121,382
Ms Vanessa CoombsDirector Pr / Asst to PresidentFT$116,192$4,635$120,827
Mr Joseph F JohnsonActing PresidentFT$107,565-$107,565

Highest Paid Contractors

ContractorServicesLocationCompensation
Jasper Carterrestoration and repair13702 HALIFAX ROAD, Petersburg, VA 23805$327,975
-Construction management1525 W Chapel Drive, Bumpass, VA 23024$192,120
Revenue and Support

Revenue Composition

Contributions and Grants
$7,471,259
Program Service Revenue
$34,344,758
Investment Income
$576,519
Other Revenue
$0
All Other Contributions
$3,922,190
Change in Net Assets
$-842,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,656,407
Revenue Not Reported on Financial Statements
$5,736,129
Revenue Not Reported on Form 990
$2,790,065
Other Revenue Adjustments
$5,576,831
Total Revenue per Audited Statements
$39,446,472
Total Revenue per Form 990
$42,392,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,908,529
Other Expenses$18,749,785
Grants and Similar Amounts Paid$5,576,831
Total Fundraising Expense$488,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,973,057$3,275,154$488,539$15,736,750
Grants to Domestic Individuals$5,576,831--$5,576,831
Depreciation Depletion$2,301,740$767,247-$3,068,987
Occupancy$1,157,718$385,906-$1,543,624
Office Expenses$850,882$554,050-$1,404,932
Payroll Taxes$881,712$307,519-$1,189,231
Fees for Services Legal-$1,183,478-$1,183,478
Other Employee Benefits$699,260$235,789-$935,049
Travel$666,251$206,427-$872,678
Insurance$305,649$434,848-$740,497
Current Officers, Directors, Trustees, and Key Employees-$720,191-$720,191
Interest-$705,997-$705,997
All Other Expenses$151,837$459,025-$610,862
Other Expenses$283,303$170,393-$453,696
Pension Plan Contributions$237,843$89,465-$327,308
Fees for Service Investment Mgmnt Fees-$159,298-$159,298
Fees for Services Accounting$10,629$95,657-$106,286
Fees for Services Other-$68,860-$68,860
Advertising$14,204$15,006-$29,210
Total Functional Expenses$30,111,453$12,635,153$488,539$43,235,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,235,145
Expenses per Audited Statements$37,499,016
Total Expenses per Audited Statements$37,499,016
Expenses Not Reported on Financial Statements$5,736,129
Other Expense Adjustments$5,576,831
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
Advances from government for student loans$737,628
Amounts held for others$77,571
Credit balance on student accounts$42,919
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 11B

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 officers and 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.

Filing and Contact Details

Filer

Filer Name
Virginia Union University
EIN
54-0524516
Phone
8042575600
Address
1500 NORTH LOMBARDY STREET, RICHMOND, VA 23220

Signing Officer

Name
Gregory E Lewis
Title
VP Financial Affairs
Phone
8042575600
Signed
2018-05-02
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
963
Volunteers
20

Preparer

Firm
Dixon Hughes Goodman Llp
Address
9401 COURTHOUSE ROAD SUITE 301, CHESTERFIELD, VA 23832
Preparer
Leslie F 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 168 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 University is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.

Part XI, Line 4B - Other Adjustments:

student aid net with revenue on f/s 5,576,831.

Part XII, Line 4B - Other Adjustments:

student aid net with revenue on f/s 5,576,831.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274635
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr W Franklyn Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1MR STeve D Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Shirley W Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Jeannie P Baliles
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Steven G Blunt
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOHN H BOCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lucille M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Marilyn T Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Tyrone E Dickerson CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARY A GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10MS CAROLYN W JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Diane Leopold
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Roland E Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr N Scott Phillips Esq
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr William A Royall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Frank L Williams III
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Jeremiah A Wright Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Stephanie G White
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Howard-John Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Theron D Williams Sr
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Claude G Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Joseph F Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Gregory E Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Zakir Hossain
IRS990/Form990PartVIISectionAGrp/PersonNm24DR DENNIS C WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Joy P Goodrich
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr John W Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm27Ms Vanessa Coombs
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20458089
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116772
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Acting President
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP InstITUTIONAL research
IRS990/Form990PartVIISectionAGrp/TitleTxt26Senior VP/ DEAN SCHOOL OF THEOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR PR / ASST TO PRESIDENT
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IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-60706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03549069
IRS990/GrantAmt05576831
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05576831
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023429
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0434848
IRS990/InsuranceGrp/ProgramServicesAmt0305649
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IRS990/InterestGrp/ManagementAndGeneralAmt0705997
IRS990/InterestGrp/TotalAmt0705997
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050264
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010770213
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt01157718
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0850882
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699260
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IRS990/OtherExpensesGrp/Desc0Consulting and Contract
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3170393
IRS990/OtherExpensesGrp/ProgramServicesAmt03727072
IRS990/OtherExpensesGrp/ProgramServicesAmt11115211
IRS990/OtherExpensesGrp/ProgramServicesAmt2158254
IRS990/OtherExpensesGrp/ProgramServicesAmt3283303
IRS990/OtherExpensesGrp/TotalAmt05445444
IRS990/OtherExpensesGrp/TotalAmt11846137
IRS990/OtherExpensesGrp/TotalAmt2509799
IRS990/OtherExpensesGrp/TotalAmt3453696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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