Civic Intelligence

Sweet Briar Institute

990T • Fiscal year 2022 • EIN 54-0534105

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.SBC.EDU

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PO Box 1051Sweet Briar, VA 24595-1051

(434) 381-6325

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$200M$150M$100M$50M$0Assets 2010: $173,810,049Liabilities 2010: $47,959,857Net Assets 2010: $125,850,1922010Assets 2011: $174,048,856Liabilities 2011: $37,222,997Net Assets 2011: $136,825,8592011Assets 2012: $158,441,271Liabilities 2012: $31,408,930Net Assets 2012: $127,032,3412012Assets 2013: $160,636,400Liabilities 2013: $30,729,670Net Assets 2013: $129,906,7302013Assets 2014: $163,702,110Liabilities 2014: $29,492,658Net Assets 2014: $134,209,4522014Assets 2015: $155,247,759Liabilities 2015: $31,855,239Net Assets 2015: $123,392,5202015Assets 2016: $143,637,749Liabilities 2016: $27,185,350Net Assets 2016: $116,452,3992016Assets 2017: $144,166,331Liabilities 2017: $17,073,304Net Assets 2017: $127,093,0272017Assets 2018: $143,626,768Liabilities 2018: $16,070,231Net Assets 2018: $127,556,5372018Assets 2019: $136,197,546Liabilities 2019: $15,630,985Net Assets 2019: $120,566,5612019Assets 2020: $138,606,223Liabilities 2020: $18,352,796Net Assets 2020: $120,253,4272020Assets 2021: $151,661,392Liabilities 2021: $14,785,552Net Assets 2021: $136,875,8402021Assets 2022: $140,120,255Liabilities 2022: $13,880,207Net Assets 2022: $126,240,0482022Assets 2023: $146,650,608Liabilities 2023: $11,631,972Net Assets 2023: $135,018,6362023Assets 2024: $151,152,959Liabilities 2024: $10,380,474Net Assets 2024: $140,772,4852024

Latest loaded filing

2024

Assets$151,152,959
Liabilities$10,380,474
Net Assets$140,772,485
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $45,040,2472010Revenue 2011: $41,725,550Expenses 2011: $45,877,822Net Income 2011: -$4,152,2722011Expenses 2012: $47,018,6632012Expenses 2013: $44,461,7612013Revenue 2014: $43,129,862Expenses 2014: $47,361,038Net Income 2014: -$4,231,1762014Revenue 2015: $55,194,407Expenses 2015: $56,433,121Net Income 2015: -$1,238,7142015Revenue 2016: $29,866,924Expenses 2016: $33,871,607Net Income 2016: -$4,004,6832016Revenue 2017: $42,299,987Expenses 2017: $38,884,170Net Income 2017: $3,415,8172017Revenue 2018: $35,316,478Expenses 2018: $36,747,275Net Income 2018: -$1,430,7972018Revenue 2019: $25,788,478Expenses 2019: $31,916,956Net Income 2019: -$6,128,4782019Revenue 2020: $36,844,582Expenses 2020: $32,267,097Net Income 2020: $4,577,4852020Revenue 2021: $33,062,878Expenses 2021: $32,765,690Net Income 2021: $297,1882021Revenue 2022: $41,810,782Expenses 2022: $36,941,630Net Income 2022: $4,869,1522022Revenue 2023: $43,931,164Expenses 2023: $40,441,076Net Income 2023: $3,490,0882023Revenue 2024: $43,551,790Expenses 2024: $42,249,691Net Income 2024: $1,302,0992024

Latest loaded filing

2024

Revenue$43,551,790
Expenses$42,249,691
Net Income$1,302,099
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide a liberal arts education to students.

Filing and Contact Details

Filer

Filer Name
Sweet Briar Institute
EIN
54-0534105
In Care Of
% LUTHER T GRIFFITH
Phone
4343816325
Address
PO Box 1051, Sweet Briar, VA 24595-1051

Signing Officer

Name
Meredith Woo
Title
VP for Finance/opera
Phone
4343816325
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
421 FAYETTEVILLE STREET SUITE 300, RALEIGH, NC 27601
Preparer
Linda Thomas
Phone
9192781936
Raw XML Appendix112 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
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/BusinessOrActivityTxt1OFF-CAMPUS USE OF ELSTON INN
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0190989
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt0190989
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/AvlblPre2018NOLCarryoverAmt02182714
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUTHER T GRIFFITH
IRS990T/BooksInCareOfDetail/PhoneNum04343816325
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1051
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SWEET BRIAR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0245951051
IRS990T/BookValueAssetsEOYAmt0140120255
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0FR
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt055780
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0857128
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt10
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1510000
IRS990TScheduleA/DepreciationNetAmt0190989
IRS990TScheduleA/EmployeeBenefitProgramAmt031502
IRS990TScheduleA/NetRentIncomeAmt055780
IRS990TScheduleA/OtherDeductionsAmt0153579
IRS990TScheduleA/OtherIncomeAmt0391924
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PrincipalBusinessActivityCd1510000
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt055780
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt055780
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 1051
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SWEET BRIAR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd0245951051
IRS990TScheduleA/RepairsAndMaintenanceAmt011857
IRS990TScheduleA/SalariesAndWagesAmt0318344
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt028313
IRS990TScheduleA/TotalDeductionsAmt0734584
IRS990TScheduleA/TotalDepreciationAmt0190989
IRS990TScheduleA/TotalRentIncomeAmt055780
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0391924
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt155780
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0391924
IRS990TScheduleA/TotUnrltTrdBusIncmAmt155780
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0OFF-CAMPUS USE OF ELSTON INN
IRS990TScheduleA/TradeOrBusinessDesc1CELL TOWER RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-342660
IRS990TScheduleA/UBIBeforeNOLDedAmt155780
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-342660
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt155780
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt055780
IRS990T/TotalUBTIComputedAmt055780
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Woo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE/OPERA
ReturnHeader/BusinessOfficerGrp/PhoneNum04343816325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sweet Briar Institute
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0540534105
ReturnHeader/Filer/InCareOfNm0% LUTHER T GRIFFITH
ReturnHeader/Filer/PhoneNum04343816325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1051
ReturnHeader/Filer/USAddress/CityNm0Sweet Briar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245951051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 FAYETTEVILLE STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027601
ReturnHeader/PreparerPersonGrp/PhoneNum09192781936
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Thomas
ReturnHeader/ReturnTs02023-04-27T12:52:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUTHER T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$10.4$141$43.6$42.2$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$11.6$135$43.9$40.4$3.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$13.9$126$41.8$36.9$4.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$14.8$137$33.1$32.8$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$18.4$120$36.8$32.3$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$15.6$121$25.8$31.9$6.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$16.1$128$35.3$36.7$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$17.1$127$42.3$38.9$3.42
2016Detailed filing. Detailed filing data is available for this year.$144$27.2$116$29.9$33.9$4.00
2015Detailed filing. Detailed filing data is available for this year.$155$31.9$123$55.2$56.4$1.24
2014Detailed filing. Detailed filing data is available for this year.$164$29.5$134$43.1$47.4$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$30.7$130$44.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$31.4$127$47.0
2011Summary only. Only limited summary data is available for this year.$174$37.2$137$41.7$45.9$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$48.0$126$45.0