Civic Intelligence

Southern Virginia University

990 • Fiscal year 2016 • EIN 54-0646523

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

One University Hill DriveBuena Vista, VA 24416

(540) 261-8454

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.73x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$186,960

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,639,151

Up $2,814,160 (+9.1%) from 2015

Net Assets

Down

$20,585,178

Down $92,999 (-0.4%) from 2015

Liabilities

Up

$13,053,973

Up $2,907,159 (+29%) from 2015

Revenue

Up

$17,899,545

Up $1,785,218 (+11%) from 2015

Expenses

Up

$17,855,715

Up $1,346,137 (+8.2%) from 2015

Net Income

Up

$43,830

Up $439,081 (+111%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,639,151
Liabilities$13,053,973
Net Assets$20,585,178

Operations Trend

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

2016

Revenue$17,899,545
Expenses$17,855,715
Net Income$43,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,970,450
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$20,484,308$21,880,419▲ $1,396,111
Pledges and Grants Receivable$4,730,433$6,208,155▲ $1,477,722
Savings and Temporary Cash Investments$3,130,722$3,175,217▲ $44,495
Investments in Publicly Traded Securities$1,090,660$1,017,783▼ $72,877
Accounts Receivable$426,315$432,660▲ $6,345
Other Notes and Loans Receivable, Net$222,609$219,958▼ $2,651
Prepaid Expenses and Deferred Charges$268,236$165,881▼ $102,355
Intangible Assets$139,393$132,364▼ $7,029
Investments Other Securities$90,000$90,000→ $0
Cash and Non-Interest-Bearing Accounts$10,434$26,656▲ $16,222
Inventories for Sale or Use$18,240$26,648▲ $8,408
Total Assets$30,824,991$33,639,151▲ $2,814,160
Other Assets Total$213,641$263,410▲ $49,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,468,392$10,292,870▲ $3,824,478
Accounts Payable and Accrued Expenses$1,654,135$1,244,550▼ $409,585
Other Liabilities$662,938$759,924▲ $96,986
Unsecured Notes Loans Payable$971,771$382,215▼ $589,556
Deferred Revenue$389,578$374,414▼ $15,164
Total Liabilities$10,146,814$13,053,973▲ $2,907,159
Net Assets / Fund Balance
Unrestricted Net Assets$18,015,580$18,415,065▲ $399,485
Temporarily Rstr Net Assets$2,142,307$1,631,369▼ $510,938
Permanently Rstr Net Assets$520,290$538,744▲ $18,454
Total Net Assets Fund Balance$20,678,177$20,585,178▼ $92,999
Total Liabilities and Net Assets / Fund Balance$30,824,991$33,639,151▲ $2,814,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,430,172$8,020,907$23,451,079
Other Land Buildings$4,036,778$1,727,624$5,764,402
Equipment$1,043,534$4,102,712$5,146,246
Land$1,369,935-$1,369,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,141,135$18,454▼ $72,867-$1,086,722
2014$893,697$150,071▲ $97,367-$1,141,135
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed N WilcoxPresidentFT$168,261$18,699$186,960
Madison U SowellProvostFT$123,899$5,600$129,499
Robert E HuchVP of Finance and AdministFT$109,041$2,601$111,642
Kristie GibbonsSecretary to the BoardFT$18,850$4,351$23,201

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Construction Service LLCGeneral Contractor3433 PAGELAND HIGHWAY, Lancaster, SC 29721$1,705,906
Revenue and Support

Revenue Composition

Contributions and Grants
$4,374,597
Program Service Revenue
$12,792,037
Investment Income
$82
Other Revenue
$732,829
All Other Contributions
$4,374,597
Change in Net Assets
$43,830

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 Traded2$38,466Fair Market Value
Other Non Cash Contri Table1$19,352Fair Market Value (FMV)
Books and Publications-$3,349Fair Market Value
Other Non Cash Contri Table2$574Donor Declared Value
Other Non Cash Contri Table3$540Donor Declared Value
Other Non Cash Contri Table1$153Fair Market Value (FMV)
Total Noncash Contributions9$62,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,375,660
Revenue Not Reported on Financial Statements
$-476,115
Revenue Not Reported on Form 990
$-2,653,893
Other Revenue Adjustments
$-476,115
Total Revenue per Audited Statements
$15,721,767
Total Revenue per Form 990
$17,899,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,916,822
Other Expenses$6,347,484
Grants and Similar Amounts Paid$2,591,409
Total Fundraising Expense$835,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,912,647$499,609$370,068$6,782,324
Grants to Domestic Individuals$2,591,409--$2,591,409
Other Employee Benefits$974,673$103,293$99,534$1,177,500
Depreciation Depletion$1,011,922$108,964-$1,120,886
Fees for Services Other$939,569$101,333$14,705$1,055,607
Travel$589,943$63,526$126,005$779,474
Office Expenses$570,697$59,497$10,575$640,769
Occupancy$519,937$54,425$3,026$577,388
Payroll Taxes$399,807$42,376$33,543$475,726
Current Officers, Directors, Trustees, and Key Employees$155,251$141,628$123,171$420,050
Advertising$330,394$35,578$29,268$395,240
Interest$266,526$28,700-$295,226
Insurance$180,478$19,434-$199,912
Information Technology$153,211$16,498$7,201$176,910
Other Expenses$94,394$10,164$210$104,768
Fees for Services Accounting$74,767$7,940-$82,707
Pension Plan Contributions$51,318$5,478$4,426$61,222
Conferences and Meetings$52,647$5,669$1,802$60,118
Fees for Services Legal$40,238$4,284-$44,522
Total Functional Expenses$15,635,202$1,385,409$835,104$17,855,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,855,715
Total Expenses per Audited Statements$15,814,766
Expenses per Audited Statements$15,334,854
Expenses Not Reported on Financial Statements$2,520,861
Other Expense Adjustments$2,520,861
Expenses Not Reported on Form 990$479,912
International Activity

International Summary

Offices
0
Employees
0
Spending
$180,081

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$138,901
AsiaProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$41,180
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James SkeenTrusteeLegal FeesNo$32,739
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$257,765
Annuity Payable$257,226
Deposit$244,933
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
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: family relationship. Stanford c. Stoddard, trustee and stanford d. Stoddard, trustee: family relationship.

Form 990, Part VI, Section B, Line 11

The finance committee of the board reviews the full return before filing. The full board is furnished a copy of the return, without schedule b to preserve donor confidentiality, prior to filing.

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 2015 and ones they may be aware of and that may be possible for 2016. 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 18

Documents required to be available for public inspection may be obtained upon request to the university.

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

Filer Name
Southern Virginia University
EIN
54-0646523
Phone
5402618454
Address
ONE UNIVERSITY HILL DRIVE, BUENA VISTA, VA 24416

Signing Officer

Name
Robert Huch
Title
Vice President/CFO
Phone
5402618454
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huch
Formed
1867
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
570
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
919 EAST MAIN STREET SUITE 1800, RICHMOND, VA 23219
Preparer
Betty Crouch
Phone
8042822121
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Russell clark realty co. K-1 not included in financial statements -3,795. Rounding -2.

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, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships paid out to students, netted with revenues on the report -2,520,861.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold included in expenses on the report -479,912. Non-cash income - russell clark realty co k-1 (not included in the report) 3,795. Rounding 2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included in expenses on the report 479,912.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships paid out to students, netted with revenues on the report 2,520,861.

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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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1618699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225600
IRS990/Form990PartVIISectionAGrp/PersonNm0DANE C MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D ELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3STERLING D COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5J CHRISTOPHER LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm7H SCOTT MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8L HUGH REDD
IRS990/Form990PartVIISectionAGrp/PersonNm9J MITCHEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES E SKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STANFORD C STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm12STANFORD D STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID O ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNETTE N GAY
IRS990/Form990PartVIISectionAGrp/PersonNm16REED N WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17ANN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA L HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY S COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT E HUCH
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm22MADISON U SOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16168261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123899
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF FINANCE AND ADMINIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROVOST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11687
IRS990/GainOrLossGrp/SecuritiesAmt0-18324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02591409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02591409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02591409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012707
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548275
IRS990/GrossReceiptsAmt018970450
IRS990/GrossRentsGrp/RealAmt01175
IRS990/GrossSalesOfInventoryAmt01117085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07201
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016498
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153211
IRS990/InformationTechnologyGrp/TotalAmt0176910
IRS990/InsuranceGrp/ManagementAndGeneralAmt019434
IRS990/InsuranceGrp/ProgramServicesAmt0180478
IRS990/InsuranceGrp/TotalAmt0199912
IRS990/IntangibleAssetsGrp/BOYAmt0139393
IRS990/IntangibleAssetsGrp/EOYAmt0132364
IRS990/InterestGrp/ManagementAndGeneralAmt028700
IRS990/InterestGrp/ProgramServicesAmt0266526
IRS990/InterestGrp/TotalAmt0295226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026648
IRS990/InvestmentIncomeGrp/ExclusionAmt030093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01090660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01017783
IRS990/IRPDocumentCnt0923
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013851243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020484308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021880419
IRS990/LandBldgEquipCostOrOtherBssAmt035731662
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024394
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0566599
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05195
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03795
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06468392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010292870
IRS990/NetAssetsOrFundBalancesBOYAmt020678177
IRS990/NetAssetsOrFundBalancesEOYAmt020585178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30011
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0622195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0637173
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158207
IRS990/NoncashContributionsAmt062433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03026
IRS990/OccupancyGrp/ManagementAndGeneralAmt054425
IRS990/OccupancyGrp/ProgramServicesAmt0519937
IRS990/OccupancyGrp/TotalAmt0577388
IRS990/OfficeExpensesGrp/FundraisingAmt010575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0570697
IRS990/OfficeExpensesGrp/TotalAmt0640769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213641
IRS990/OtherAssetsTotalGrp/EOYAmt0263410
IRS990/OtherChangesInNetAssetsAmt0-3797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0974673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01177500
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03244
IRS990/OtherExpensesGrp/FundraisingAmt18326
IRS990/OtherExpensesGrp/FundraisingAmt2210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310164
IRS990/OtherExpensesGrp/ProgramServicesAmt0253281
IRS990/OtherExpensesGrp/ProgramServicesAmt1239798
IRS990/OtherExpensesGrp/ProgramServicesAmt2232295
IRS990/OtherExpensesGrp/ProgramServicesAmt394394
IRS990/OtherExpensesGrp/TotalAmt0283717
IRS990/OtherExpensesGrp/TotalAmt1265620
IRS990/OtherExpensesGrp/TotalAmt2264620
IRS990/OtherExpensesGrp/TotalAmt3104768
IRS990/OtherLiabilitiesGrp/BOYAmt0662938
IRS990/OtherLiabilitiesGrp/EOYAmt0759924
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING/LAUNDRY INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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