Civic Intelligence

Southern Virginia University

990 • Fiscal year 2014 • EIN 54-0646523

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

Organization ProfileWWW.SVU.EDU

View Organization Page

One University Hill Drive24416

(540) 261-8454

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$204,332

Higher top officer pay than 39% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$29,434,070

Up $3,143,835 (+12%) from 2013

Net Assets

Up

$20,916,128

Up $1,153,443 (+5.8%) from 2013

Liabilities

Up

$8,517,942

Up $1,990,392 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

$19,399,482

No earlier filing loaded for comparison.

Expenses

Up

$18,380,463

Up $195,788 (+1.1%) from 2013

Net Income

$1,019,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2011: $24,657,234Liabilities 2011: $7,705,776Net Assets 2011: $16,951,4582011Assets 2012: $24,002,185Liabilities 2012: $7,132,710Net Assets 2012: $16,869,4752012Assets 2013: $26,290,235Liabilities 2013: $6,527,550Net Assets 2013: $19,762,6852013Assets 2014: $29,434,070Liabilities 2014: $8,517,942Net Assets 2014: $20,916,1282014Assets 2015: $30,824,991Liabilities 2015: $10,146,814Net Assets 2015: $20,678,1772015Assets 2016: $33,639,151Liabilities 2016: $13,053,973Net Assets 2016: $20,585,1782016Assets 2017: $35,219,047Liabilities 2017: $14,561,658Net Assets 2017: $20,657,3892017Assets 2018: $38,750,297Liabilities 2018: $17,735,903Net Assets 2018: $21,014,3942018Assets 2019: $41,395,844Liabilities 2019: $20,637,153Net Assets 2019: $20,758,6912019Assets 2020: $37,155,964Liabilities 2020: $20,107,973Net Assets 2020: $17,047,9912020Assets 2021: $39,340,161Liabilities 2021: $20,020,442Net Assets 2021: $19,319,7192021Assets 2022: $40,440,484Liabilities 2022: $19,138,486Net Assets 2022: $21,301,9982022Assets 2023: $40,579,958Liabilities 2023: $17,594,988Net Assets 2023: $22,984,9702023

Highlighted filing

2014

Assets$29,434,070
Liabilities$8,517,942
Net Assets$20,916,128
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $17,888,8362011Expenses 2012: $18,921,4032012Expenses 2013: $18,184,6752013Revenue 2014: $19,399,482Expenses 2014: $18,380,463Net Income 2014: $1,019,0192014Revenue 2015: $16,114,327Expenses 2015: $16,509,578Net Income 2015: -$395,2512015Revenue 2016: $17,899,545Expenses 2016: $17,855,715Net Income 2016: $43,8302016Revenue 2017: $21,509,606Expenses 2017: $21,505,312Net Income 2017: $4,2942017Revenue 2018: $25,441,329Expenses 2018: $25,114,143Net Income 2018: $327,1862018Revenue 2019: $28,549,510Expenses 2019: $28,660,580Net Income 2019: -$111,0702019Revenue 2020: $26,776,085Expenses 2020: $30,420,570Net Income 2020: -$3,644,4852020Revenue 2021: $33,307,910Expenses 2021: $31,038,355Net Income 2021: $2,269,5552021Revenue 2022: $37,846,789Expenses 2022: $35,851,456Net Income 2022: $1,995,3332022Revenue 2023: $37,231,869Expenses 2023: $35,445,711Net Income 2023: $1,786,1582023

Highlighted filing

2014

Revenue$19,399,482
Expenses$18,380,463
Net Income$1,019,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$20,896,413
Mission and Program Overview

Mission

Southern virginia university's mission is to prepare leader-servants in the workplace and the world, in the community and the church, and in the home. We serve faithful members of the church of jesus christ of latter-day saints and welcome all who live our values. See sch o. We accomplish our mission by providing the finest undergraduate education available in letters, arts and sciences within a wholesome latter-day saint environment. Students, faculty and staff at southern virginia university are committed to being academically or professionally accomplished, spritually rooted, service oriented and self-reliant. We embody southern virginia's core values, which are scholarship, discipleship, accountability, enthusiasm and refinement. Southern virginia university seeks to establish a replicable self-sustaining model of higher education that can serve latter-day saints throughout the world.

To provide a comprehensive four-year liberal arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,484,642$17,676,230▼ $808,412
Pledges and Grants Receivable$3,059,984$5,465,304▲ $2,405,320
Savings and Temporary Cash Investments$2,727,952$2,588,549▼ $139,403
Investments in Publicly Traded Securities$647,435$874,488▲ $227,053
Accounts Receivable$395,739$379,607▼ $16,132
Other Notes and Loans Receivable, Net$232,200$228,305▼ $3,895
Investments Program Related$175,500$175,500→ $0
Inventories for Sale or Use$18,057$14,289▼ $3,768
Cash and Non-Interest-Bearing Accounts$3,394$6,317▲ $2,923
Total Assets$26,290,235$29,434,070▲ $3,143,835
Other Assets Total$545,332$2,025,481▲ $1,480,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,392,608$5,111,279▲ $718,671
Accounts Payable and Accrued Expenses$1,087,597$1,432,662▲ $345,065
Unsecured Notes Loans Payable$161,835$1,115,868▲ $954,033
Other Liabilities$566,011$547,557▼ $18,454
Deferred Revenue$319,499$310,576▼ $8,923
Total Liabilities$6,527,550$8,517,942▲ $1,990,392
Net Assets / Fund Balance
Unrestricted Net Assets$15,028,677$16,825,898▲ $1,797,221
Temporarily Rstr Net Assets$4,406,789$3,720,011▼ $686,778
Permanently Rstr Net Assets$327,219$370,219▲ $43,000
Total Net Assets Fund Balance$19,762,685$20,916,128▲ $1,153,443
Total Liabilities and Net Assets / Fund Balance$26,290,235$29,434,070▲ $3,143,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,863,206$6,920,835$19,784,041
Equipment$977,954$3,727,535$4,705,489
Other Land Buildings$2,465,135$1,361,561$3,826,696
Land$1,369,935-$1,369,935
Other Assets Org$108,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$713,686$43,000▲ $137,010-$893,696
2012$609,747$3,000▲ $97,939-$713,686
2011$574,049-▲ $35,698-$609,747
2010$450,028$8,000▲ $116,021-$574,049
2009$386,680$8,000▲ $55,348-$450,028
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul K SybrowskyPresidentFT$194,132$10,200$204,332
Scott Y DoxeyVP Student Services & OperationsFT$108,104$14,412$122,516
Madison U SowellProvostFT$116,977$3,529$120,506
Robert E HuchVP of Finance and AdministFT$100,218-$100,218
Darcy DoxeySecretary to the BoardFT$18,238-$18,238

Board Members and Trustees

NameTitle
Glade M KnightChairman
Dane C McbrideVice Chair
Cathy ChamberlainTrustee
David O UlrichTrustee
H Scott MckinleyTrustee
J Christopher LansingTrustee
J Mitchel ScottTrustee
James E SkeenTrustee
Justin KnightTrustee
L Hugh ReddTrustee
Lauralyn SwimTrustee
Lynette N GayTrustee
Michael D EltonTrustee
Scott MckeonTrustee
Stanford C StoddardTrustee
Sterling D ColtonTrustee
Trav BowenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mclungs LLCExcavating-$128,825
Revenue and Support

Revenue Composition

Contributions and Grants
$4,894,689
Program Service Revenue
$13,847,011
Investment Income
$-67,526
Other Revenue
$725,308
All Other Contributions
$4,847,582
Change in Net Assets
$1,019,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$232,857Fair Market Value
Other Non Cash Contri Table8$117,067Donor Declared Value
Other Non Cash Contri Table9$10,912Fair Market Value (FMV)
Books and Publications-$6,317Fair Market Value
Total Noncash Contributions20$367,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,919,649
Revenue Not Reported on Financial Statements
$-520,167
Revenue Not Reported on Form 990
$-4,589,822
Other Revenue Adjustments
$-520,167
Total Revenue per Audited Statements
$15,329,827
Total Revenue per Form 990
$19,399,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,655,324
Other Expenses$5,995,770
Grants and Similar Amounts Paid$4,729,369
Total Fundraising Expense$833,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,740$427,337$392,403$5,587,480
Grants to Domestic Individuals$4,729,369--$4,729,369
Fees for Services Other$974,218$116,242$8,213$1,098,673
Depreciation Depletion$953,812$113,807-$1,067,619
Other Employee Benefits$877,789$103,058$80,996$1,061,843
Office Expenses$653,792$76,032$34,328$764,152
Occupancy$549,594$63,998$9,451$623,043
Current Officers, Directors, Trustees, and Key Employees$266,609$161,064$141,777$569,450
Travel$337,311$40,247$68,616$446,174
Payroll Taxes$336,180$39,430$31,881$407,491
Advertising$303,855$36,255$30,234$370,344
Interest$196,625$23,461-$220,086
Information Technology$184,152$21,973$7,864$213,989
Insurance$154,423$18,425-$172,848
Other Expenses$77,875$9,292$2,967$90,134
Fees for Services Accounting$55,593$6,633$49$62,275
Conferences and Meetings$31,672$3,779$3,261$38,712
Pension Plan Contributions$23,983$2,814$2,263$29,060
Fees for Services Legal$24,653$2,941-$27,594
Total Functional Expenses$16,198,281$1,348,983$833,199$18,380,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,380,463
Total Expenses per Audited Statements$14,176,384
Expenses per Audited Statements$13,651,094
Expenses Not Reported on Financial Statements$4,729,369
Other Expense Adjustments$4,729,369
Expenses Not Reported on Form 990$525,290
International Activity

International Summary

Offices
0
Employees
0
Spending
$85,957

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$57,116
AsiaProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$28,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,391
Fundraising Gross Income$36,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,278$36,171$51,077$-14,906
Total Events$83,278$36,171$78,391$-42,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James SkeenTrusteeLegal FeesNo$17,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$283,916
Deposit$147,672
Obligation Under Capital Lease$115,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“James e. Skeen, trustee, and dane c. Mcbride, trustee are brothers-in-law. Glade m. Knight, chairman, and justin knight, trustee, are father and son. Scott doxey, vp and darcy doxey, board secretary are father-in-law/daughter-in-law.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee and accounting department before it is filed with the irs.”

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

“Officers, directors and trustees are required, by policy, to disclose any conflicts of interest that may, to the best of their knowledge, exist or potentially exist by virtue of any business of other arrangement they may have with the university or other circumstances, in which the university may benefit them economically (other than through their employment by the university), and all situations in which they may compete with the university in any way. The university does monitor and enforce this policy by expecting officers, directors, and trustees to report accordingly and prepares an annual written report form for such reporting. The form requests all officers, directors and trustees to provide information about potential conflicts of interest for 2013 and ones they may be aware of and that may be possible for 2014. The university also requests that each officer, director and trustee self report any additional potential conflicts of interest that may occur during the year.”

Form 990, Part VI, Section B, Line 15A

“The ceo/president's compensation is determined by the board. The board chairman is provided with some comparability data from various professional salary surveys to assist in that determination. The compensation for other top management officials (vice president and other members of the president's council) is determined by the ceo/president. He/she is also provided with comparable salary survey data for this purpose.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not available to the public. Financial statements are available to the public through various third party (including government) web sites.”

Filing and Contact Details

Filer

EIN
54-0646523
Phone
5402618454

Signing Officer

Name
Robert Huch
Title
Vice President/CFO
Phone
5402618454
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huch
Formed
1867
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
514
Volunteers
9

Preparer

Preparer
Traci R Kube
Phone
8042822121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Russell clark realty co. K-1 not included in financial statements -5,124.”

Financial Statement Notes

PART V, LINE 4:

“Southern virginia university's endowment consists of one dozen individual funds established for a variety of purposes, primarily student scholarships.”

PART X, LINE 2:

“Management has evaluated the university's tax positions and has concluded that the university has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The university files tax returns with u.s. Federal and virginia tax authorities in which the statute of limitations may go back to the tax year ended june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Svu grants netted against revenue on audit -4,729,369. Rounding -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs for inventory sales netted on 990 -446,900. Special events expenses reported in revenues on the tax return -78,391. Russell clark realty co. K-1 (not included in financial statements) 5,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs for inventory sales netted on 990 446,900. Special events expenses reported in revenues on the tax return 78,391. Rounding -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Svu grants netted against revenue on audit 4,729,369.”

Part XI, Line 8

“Non-cash income from russell clark realty co. K-1.”

Part XII, Line 2D and Part XIII, Line 4B

“Scholarships paid out to students, netted with revenues on the report.”

Part XII, Line 4B and Part XIII, Line 2D

“Cost of goods sold included in expenses on the report.”

Raw XML AppendixShowing 400 of 815 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01087597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01432662
IRS990/AccountsReceivableGrp/BOYAmt0395739
IRS990/AccountsReceivableGrp/EOYAmt0379607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMPREHENSIVE FOUR-YEAR LIBERAL ARTS EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt030234
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036255
IRS990/AdvertisingGrp/ProgramServicesAmt0303855
IRS990/AdvertisingGrp/TotalAmt0370344
IRS990/AllOtherContributionsAmt04847582
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JESSE SEEGMILLER
IRS990/BooksInCareOfDetail/PhoneNum05402618454
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE UNIVERSITY HILL DR
IRS990/BooksInCareOfDetail/USAddress/City0BUENA VISTA
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024416
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03394
IRS990/CashNonInterestBearingGrp/EOYAmt06317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0141777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0266609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0569450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03261
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03779
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031672
IRS990/ConferencesMeetingsGrp/TotalAmt038712
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0128825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1059 ANGUS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode024435
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MCLUNGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EXCAVATING
IRS990/ContriRptFundraisingEventAmt047107
IRS990/CostOfGoodsSoldAmt0446900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04894689
IRS990/CYGrantsAndSimilarPaidAmt04729369
IRS990/CYInvestmentIncomeAmt0-67526
IRS990/CYOtherExpensesAmt05995770
IRS990/CYOtherRevenueAmt0725308
IRS990/CYProgramServiceRevenueAmt013847011
IRS990/CYRevenuesLessExpensesAmt01019019
IRS990/CYSalariesCompEmpBnftPaidAmt07655324
IRS990/CYTotalExpensesAmt018380463
IRS990/CYTotalFundraisingExpenseAmt0833199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019399482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0319499
IRS990/DeferredRevenueGrp/EOYAmt0310576
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0113807
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0953812
IRS990/DepreciationDepletionGrp/TotalAmt01067619
IRS990/Desc0SOUTHERN VIRGINIA UNIVERSITY IS A PRIVATE, NON-PROFIT, RESIDENTIAL FOUR YEAR COLLEGE WHICH SERVED APPROXIMATELY 650 AVERAGE FULL AND PART-TIME STUDENTS PER SEMESTER IN THE ACADEMIC YEAR 2013-2014. DURING 2013-14 ACADEMIC YEAR MORE THAN 100 STUDENTS GRADUATED WITH BACHELORS DEGREES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0133955
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0514
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016198281
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt049
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06633
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055593
IRS990/FeesForServicesAccountingGrp/TotalAmt062275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02941
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024653
IRS990/FeesForServicesLegalGrp/TotalAmt027594
IRS990/FeesForServicesOtherGrp/FundraisingAmt08213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0116242
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0974218
IRS990/FeesForServicesOtherGrp/TotalAmt01098673
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114412
IRS990/Form990PartVIISectionAGrp/PersonNm0GLADE M KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANE C MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL K SYBROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL D ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURALYN SWIM
IRS990/Form990PartVIISectionAGrp/PersonNm6STERLING D COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8J CHRISTOPHER LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm10H SCOTT MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11L HUGH REDD
IRS990/Form990PartVIISectionAGrp/PersonNm12J MITCHEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14STANFORD C STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID O ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAV BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNETTE N GAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT E HUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DARCY DOXEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MADISON U SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT Y DOXEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2194132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1918238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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/TitleTxt18VP OF FINANCE AND ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP STUDENT SERVICES & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047107
IRS990/FundraisingDirectExpensesAmt078391
IRS990/FundraisingGrossIncomeAmt036171
IRS990/GainOrLossGrp/OtherAmt0-198726
IRS990/GainOrLossGrp/SecuritiesAmt0102122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt04729369
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04729369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04729369
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02151
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872885
IRS990/GrossReceiptsAmt020896413
IRS990/GrossRentsGrp/RealAmt092712
IRS990/GrossSalesOfInventoryAmt0917624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07864
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021973
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184152
IRS990/InformationTechnologyGrp/TotalAmt0213989
IRS990/InsuranceGrp/ManagementAndGeneralAmt018425
IRS990/InsuranceGrp/ProgramServicesAmt0154423
IRS990/InsuranceGrp/TotalAmt0172848
IRS990/InterestGrp/ManagementAndGeneralAmt023461
IRS990/InterestGrp/ProgramServicesAmt0196625
IRS990/InterestGrp/TotalAmt0220086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014289
IRS990/InvestmentIncomeGrp/ExclusionAmt029078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0175500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0175500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0647435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0874488
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012009931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018484642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017676230
IRS990/LandBldgEquipCostOrOtherBssAmt029686161
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200877
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0770763
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05149
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt05124
IRS990/MissionDesc0SOUTHERN VIRGINIA UNIVERSITY'S MISSION IS TO PREPARE LEADER-SERVANTS IN THE WORKPLACE AND THE WORLD, IN THE COMMUNITY AND THE CHURCH, AND IN THE HOME. WE SERVE FAITHFUL MEMBERS OF THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS AND WELCOME ALL WHO LIVE OUR VALUES. WE ACCOMPLISH OUR MISSION BY PROVIDING THE FINEST UNDERGRADUATE EDUCATION AVAILABLE IN LETTERS, ARTS AND SCIENCES WITHIN A WHOLESOME LATTER-DAY SAINT ENVIRONMENT. STUDENTS, FACULTY AND STAFF AT SOUTHERN VIRGINIA UNIVERSITY ARE COMMITTED TO BEING ACADEMICALLY OR PROFESSIONALLY ACCOMPLISHED, SPRITUALLY ROOTED, SERVICE ORIENTED AND SELF-RELIANT. WE EMBODY SOUTHERN VIRGINIA'S CORE VALUES, WHICH ARE SCHOLARSHIP, DISCIPLESHIP, ACCOUNTABILITY, ENTHUSIASM AND REFINEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04392608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05111279
IRS990/NetAssetsOrFundBalancesBOYAmt019762685
IRS990/NetAssetsOrFundBalancesEOYAmt020916128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42220
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0461503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0470724
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092712
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092712
IRS990/NetUnrelatedBusTxblIncmAmt0-2900
IRS990/NetUnrlzdGainsLossesInvstAmt05593
IRS990/NoncashContributionsAmt0367154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09451
IRS990/OccupancyGrp/ManagementAndGeneralAmt063998
IRS990/OccupancyGrp/ProgramServicesAmt0549594
IRS990/OccupancyGrp/TotalAmt0623043
IRS990/OfficeExpensesGrp/FundraisingAmt034328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653792
IRS990/OfficeExpensesGrp/TotalAmt0764152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545332
IRS990/OtherAssetsTotalGrp/EOYAmt02025481
IRS990/OtherChangesInNetAssetsAmt0-5124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061843
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt08225
IRS990/OtherExpensesGrp/FundraisingAmt19763
IRS990/OtherExpensesGrp/FundraisingAmt2908
IRS990/OtherExpensesGrp/FundraisingAmt32967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39292
IRS990/OtherExpensesGrp/ProgramServicesAmt0293269
IRS990/OtherExpensesGrp/ProgramServicesAmt1213098
IRS990/OtherExpensesGrp/ProgramServicesAmt2192669
IRS990/OtherExpensesGrp/ProgramServicesAmt377875
IRS990/OtherExpensesGrp/TotalAmt0335461
IRS990/OtherExpensesGrp/TotalAmt1248100
IRS990/OtherExpensesGrp/TotalAmt2216566
IRS990/OtherExpensesGrp/TotalAmt390134
IRS990/OtherLiabilitiesGrp/BOYAmt0566011
IRS990/OtherLiabilitiesGrp/EOYAmt0547557
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING/LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2SHUTTLE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt047791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,434,070
Liabilities
$8,517,942
Net assets
$20,916,128
Revenue
$19,399,482
Expenses
$18,380,463
Net income
$1,019,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$40.6$17.6$23.0$37.2$35.4$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$19.1$21.3$37.8$35.9$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$20.0$19.3$33.3$31.0$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$20.1$17.0$26.8$30.4$3.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$20.6$20.8$28.5$28.7$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$17.7$21.0$25.4$25.1$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$14.6$20.7$21.5$21.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$33.6$13.1$20.6$17.9$17.9$0.04
2015Detailed filing. Detailed filing data is available for this year.$30.8$10.1$20.7$16.1$16.5$0.40
2014Detailed filing. Detailed filing data is available for this year.$29.4$8.52$20.9$19.4$18.4$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$6.53$19.8$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.13$16.9$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$7.71$17.0$17.9