Civic Intelligence

Southern Virginia University

990 • Fiscal year 2017 • EIN 54-0646523

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$223,478

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,219,047

Up $1,579,896 (+4.7%) from 2016

Net Assets

Up

$20,657,389

Up $72,211 (+0.4%) from 2016

Liabilities

Up

$14,561,658

Up $1,507,685 (+12%) from 2016

Revenue

Up

$21,509,606

Up $3,610,061 (+20%) from 2016

Expenses

Up

$21,505,312

Up $3,649,597 (+20%) from 2016

Net Income

Down

$4,294

Down $39,536 (-90%) from 2016

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

2017

Assets$35,219,047
Liabilities$14,561,658
Net Assets$20,657,389

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

2017

Revenue$21,509,606
Expenses$21,505,312
Net Income$4,294
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$25,778,065
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$21,880,419$24,201,101▲ $2,320,682
Pledges and Grants Receivable$6,208,155$6,630,421▲ $422,266
Savings and Temporary Cash Investments$3,175,217$1,771,914▼ $1,403,303
Investments in Publicly Traded Securities$1,017,783$1,230,654▲ $212,871
Accounts Receivable$432,660$502,351▲ $69,691
Other Notes and Loans Receivable, Net$219,958$216,141▼ $3,817
Prepaid Expenses and Deferred Charges$165,881$147,549▼ $18,332
Intangible Assets$132,364$125,336▼ $7,028
Investments Other Securities$90,000$90,000→ $0
Inventories for Sale or Use$26,648$22,705▼ $3,943
Cash and Non-Interest-Bearing Accounts$26,656$2,139▼ $24,517
Total Assets$33,639,151$35,219,047▲ $1,579,896
Other Assets Total$263,410$278,736▲ $15,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,292,870$10,207,523▼ $85,347
Accounts Payable and Accrued Expenses$1,244,550$2,263,781▲ $1,019,231
Other Liabilities$759,924$1,134,525▲ $374,601
Unsecured Notes Loans Payable$382,215$655,271▲ $273,056
Deferred Revenue$374,414$300,558▼ $73,856
Total Liabilities$13,053,973$14,561,658▲ $1,507,685
Net Assets / Fund Balance
Unrestricted Net Assets$18,415,065$18,506,427▲ $91,362
Temporarily Rstr Net Assets$1,631,369$1,542,289▼ $89,080
Permanently Rstr Net Assets$538,744$608,673▲ $69,929
Total Net Assets Fund Balance$20,585,178$20,657,389▲ $72,211
Total Liabilities and Net Assets / Fund Balance$33,639,151$35,219,047▲ $1,579,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,877,448$8,677,359$23,554,807
Other Land Buildings$6,831,532$1,949,429$8,780,961
Equipment$1,122,186$4,332,562$5,454,748
Land$1,369,935-$1,369,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,086,722$69,929▲ $126,812-$1,283,463
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed N WilcoxPresidentFT$175,000$53,717$228,717
Madison U SowellProvostFT$133,998$5,382$139,380
Robert E HuchVP of Finance and AdministrationFT$116,821$2,375$119,196
Kristie GibbonsSecretary to the BoardFT$37,105$8,178$45,283

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Construction Services LLCCivil Construction7729 HOOD ROAD, Charlotte, NC 28215$751,747
Mcclung's LLCGeneral Contracting59 ANGUS LANE, Fairfield, VA 24436$173,327
Hd Supply Waterworks LtdWaterwork Products Distribution1830 CRAIG PARK COURT, St Louis, MO 63146$102,354
Revenue and Support

Revenue Composition

Contributions and Grants
$6,990,413
Program Service Revenue
$13,567,980
Investment Income
$98,910
Other Revenue
$852,303
All Other Contributions
$6,984,913
Change in Net Assets
$4,294

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 Traded6$372,466Fair Market Value
Other Non Cash Contri Table20$50,615Fair Market Value (FMV)
Books and Publications-$14,981Fair Market Value
Works of Art2$687Fair Market Value
Total Noncash Contributions28$438,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,025,611
Revenue Not Reported on Financial Statements
$-516,005
Revenue Not Reported on Form 990
$-2,738,903
Other Revenue Adjustments
$-516,005
Total Revenue per Audited Statements
$19,286,708
Total Revenue per Form 990
$21,509,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,271,007
Other Expenses$7,424,341
Grants and Similar Amounts Paid$2,809,964
Total Fundraising Expense$978,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,700,824$470,481$406,211$8,577,516
Grants to Domestic Individuals$2,809,964--$2,809,964
Other Employee Benefits$1,297,958$121,566$104,218$1,523,742
Fees for Services Other$1,199,012$114,099$18,893$1,332,004
Depreciation Depletion$1,116,356$106,234-$1,222,590
Travel$562,672$53,544$121,324$737,540
Occupancy$655,886$60,120$3,179$719,185
Office Expenses$624,385$55,938$25,888$706,211
Payroll Taxes$511,119$47,842$41,257$600,218
Current Officers, Directors, Trustees, and Key Employees$48,873$250,381$189,472$488,726
Interest$405,128$38,552-$443,680
Advertising$263,732$25,097$26,162$314,991
Insurance$227,667$21,665-$249,332
Information Technology$129,506$12,324$6,481$148,311
Other Expenses$99,969$9,513$2,785$112,267
Pension Plan Contributions$68,769$6,436$5,600$80,805
Conferences and Meetings$59,837$5,694$2,193$67,724
Fees for Services Legal$18,491$1,760-$20,251
Fees for Services Lobbying$1,262--$1,262
Total Functional Expenses$19,012,234$1,514,301$978,777$21,505,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,505,312
Total Expenses per Audited Statements$19,214,499
Expenses per Audited Statements$18,695,348
Expenses Not Reported on Financial Statements$2,809,964
Other Expense Adjustments$2,809,964
Expenses Not Reported on Form 990$519,151
International Activity

International Summary

Offices
0
Employees
0
Spending
$112,904

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
South AmericaProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$50,637
EuropeProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$44,489
AsiaProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$17,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,965
Fundraising Direct Expenses$29,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Travel Trip to Italy$36,465$30,965$4,116$26,849
Total Events$36,465$30,965$29,861$1,104
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
Rachel WilcoxDaughter of Reed WilcoxEducation FeesNo$49,645
Dallin WilcoxSon of Reed WilcoxMarketing FeesNo$19,508
Mccall WilcoxDaughter-in-law of Reed WilcoxAdmin FeesNo$15,065
James SkeenTrusteeLegal FeesNo$13,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$828,845
Deposit$278,323
Annuity Payable$27,357
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
Yes
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. David o. Ulrich, trustee and wendy ulrich, trustee: family relationship.

Form 990, Part VI, Section B, Line 11B

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 2016 and ones they may be aware of and that may be possible for 2017. 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
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Huch
Formed
1867
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
610
Volunteers
24

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 -3,146. Special events income and expenses from sch. G -1,104.

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, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Svu grants netted against revenue on audit -2,809,965. Special events income and expenses -1,104.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cogs for inventory sales netted on 990 -519,151. Russell clark realty co. K-1 (not included in financial statements) 3,146.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs for inventory sales netted on 990 519,151.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Svu grants netted against revenue on audit 2,809,964.

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 869 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROVOST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05500
IRS990/FundraisingDirectExpensesAmt029861
IRS990/FundraisingGrossIncomeAmt030965
IRS990/GainOrLossGrp/OtherAmt011300
IRS990/GainOrLossGrp/SecuritiesAmt049935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02809964
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02809964
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02809964
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03766182
IRS990/GrossReceiptsAmt025778065
IRS990/GrossRentsGrp/RealAmt01476
IRS990/GrossSalesOfInventoryAmt01182763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06481
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012324
IRS990/InformationTechnologyGrp/ProgramServicesAmt0129506
IRS990/InformationTechnologyGrp/TotalAmt0148311
IRS990/InsuranceGrp/ManagementAndGeneralAmt021665
IRS990/InsuranceGrp/ProgramServicesAmt0227667
IRS990/InsuranceGrp/TotalAmt0249332
IRS990/IntangibleAssetsGrp/BOYAmt0132364
IRS990/IntangibleAssetsGrp/EOYAmt0125336
IRS990/InterestGrp/ManagementAndGeneralAmt038552
IRS990/InterestGrp/ProgramServicesAmt0405128
IRS990/InterestGrp/TotalAmt0443680
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IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03146
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061235
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01104
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01476
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IRS990/NetUnrlzdGainsLossesInvstAmt042691
IRS990/NoncashContributionsAmt0493639
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IRS990/OccupancyGrp/FundraisingAmt03179
IRS990/OccupancyGrp/ManagementAndGeneralAmt060120
IRS990/OccupancyGrp/ProgramServicesAmt0655886
IRS990/OccupancyGrp/TotalAmt0719185
IRS990/OfficeExpensesGrp/FundraisingAmt025888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055938
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624385
IRS990/OfficeExpensesGrp/TotalAmt0706211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263410
IRS990/OtherAssetsTotalGrp/EOYAmt0278736
IRS990/OtherChangesInNetAssetsAmt0-4250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0104218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01297958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01523742

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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