Civic Intelligence

Southern Virginia University

990 • Fiscal year 2019 • EIN 54-0646523

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.SVU.EDU

View Organization Page

One University Hill DriveBuena Vista, VA 24416

(540) 261-8453

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$235,068

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$41,395,844

Up $2,645,547 (+6.8%) from 2018

Net Assets

Down

$20,758,691

Down $255,703 (-1.2%) from 2018

Liabilities

Up

$20,637,153

Up $2,901,250 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$28,549,510

Up $3,108,181 (+12%) from 2018

Expenses

Up

$28,660,580

Up $3,546,437 (+14%) from 2018

Net Income

Down

-$111,070

Down $438,256 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$41,395,844
Liabilities$20,637,153
Net Assets$20,758,691
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$28,549,510
Expenses$28,660,580
Net Income-$111,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 2, 2020
Return Version
2018v3.2
Gross Receipts
$28,924,653
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$27,577,128$28,137,824▲ $560,696
Pledges and Grants Receivable$6,963,497$8,812,070▲ $1,848,573
Savings and Temporary Cash Investments$1,321,475$1,403,196▲ $81,721
Investments in Publicly Traded Securities$1,436,085$1,325,407▼ $110,678
Accounts Receivable$525,638$686,465▲ $160,827
Prepaid Expenses and Deferred Charges$191,210$299,154▲ $107,944
Other Notes and Loans Receivable, Net$213,414$213,089▼ $325
Intangible Assets$118,308$111,280▼ $7,028
Investments Other Securities$90,000$90,000→ $0
Inventories for Sale or Use$22,705$26,022▲ $3,317
Cash and Non-Interest-Bearing Accounts$4,030$4,530▲ $500
Total Assets$38,750,297$41,395,844▲ $2,645,547
Other Assets Total$286,807$286,807→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,806,304$13,994,070▲ $2,187,766
Other Liabilities$3,210,028$4,037,262▲ $827,234
Accounts Payable and Accrued Expenses$1,754,555$1,808,631▲ $54,076
Unsecured Notes Loans Payable$648,447$461,541▼ $186,906
Deferred Revenue$316,569$335,649▲ $19,080
Total Liabilities$17,735,903$20,637,153▲ $2,901,250
Net Assets / Fund Balance
Unrestricted Net Assets$16,509,134$16,133,352▼ $375,782
Temporarily Rstr Net Assets$3,568,919$3,642,482▲ $73,563
Permanently Rstr Net Assets$936,341$982,857▲ $46,516
Total Net Assets Fund Balance$21,014,394$20,758,691▼ $255,703
Total Liabilities and Net Assets / Fund Balance$38,750,297$41,395,844▲ $2,645,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,618,410$10,266,640$29,885,050
Equipment$3,262,938$5,475,671$8,738,609
Other Land Buildings$3,886,541$2,373,786$6,260,327
Land$1,369,935-$1,369,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,450,211$416▼ $10,740$180,000$1,259,887
2017$1,283,463$27,668▲ $139,080-$1,450,211
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reed N WilcoxPresidentFT$191,241$43,827$235,068
Brett GarciaChief of StaffFT$107,931$34,706$142,637
Robert E HuchVP of Finance & Admin.FT$111,961$22,892$134,853
Kristie GibbonsAdmin Asst. & Secretary to the BoardFT$47,613$20,816$68,429

Board Members and Trustees

NameTitle
Dane C McbrideChairman
L Hugh ReddVice Chair
Aaron EltonTrustee
Ahmad CorbittTrustee
Alan OlsenTrustee
Ann ChristensenTrustee
Ann Marie JohnsonTrustee
Bruce OlsenTrustee
David N WeidmanTrustee
Debra L HuberTrustee
Greg ScottTrustee
Jeffrey S CottonTrustee
John WheatleyTrustee
Justin KnightTrustee
Mark FuchsTrustee
Scott MckeonTrustee
Stanford D StoddardTrustee
Travis BowenTrustee
Wendy KimberTrustee
Wendy UlrichTrustee
James E SkeenCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,294,406
Program Service Revenue
$19,314,811
Investment Income
$168,482
Other Revenue
$1,771,811
All Other Contributions
$7,294,406
Change in Net Assets
$-111,070

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 Traded4$304,744Fair Market Value (FMV)
Real Estate Residential1$200,241Fair Market Value (FMV)
Other Non Cash Contri Table1$29,791Fair Market Value (FMV)
Books and Publications-$13,228Fair Market Value (FMV)
Other Non Cash Contri Table1$560Fair Market Value (FMV)
Total Noncash Contributions7$548,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,517,113
Revenue Not Reported on Financial Statements
$32,397
Revenue Not Reported on Form 990
$-4,895,872
Other Revenue Adjustments
$32,397
Total Revenue per Audited Statements
$23,621,241
Total Revenue per Form 990
$28,549,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,036,765
Other Expenses$9,752,332
Grants and Similar Amounts Paid$4,871,483
Total Fundraising Expense$1,024,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,198,894$731,349$486,247$10,416,490
Grants to Domestic Individuals$4,871,483--$4,871,483
Depreciation Depletion$1,718,599$165,364-$1,883,963
Other Employee Benefits$1,593,654$148,243$110,594$1,852,491
Fees for Services Other$1,193,052$114,328$9,884$1,317,264
Office Expenses$976,246$90,718$28,330$1,095,294
Interest$757,608$72,600-$830,208
Current Officers, Directors, Trustees, and Key Employees$490,810$158,842$170,260$819,912
Payroll Taxes$635,141$58,774$46,378$740,293
Travel$545,374$52,262$94,971$692,607
Occupancy$605,020$55,672$3,429$664,121
All Other Expenses$374,956$39,296$19,444$433,696
Insurance$219,659$21,050-$240,709
Pension Plan Contributions$178,004$16,571$13,004$207,579
Advertising$160,816$15,411$19,778$196,005
Information Technology$142,789$13,683$9,869$166,341
Other Expenses$116,137$11,129$3,320$130,586
Fees for Services Accounting$68,685$6,582-$75,267
Conferences and Meetings$60,732$5,820$1,701$68,253
Fees for Services Legal$39,417$3,777-$43,194
Total Functional Expenses$25,745,554$1,890,225$1,024,801$28,660,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,660,580
Total Expenses per Audited Statements$23,875,243
Expenses per Audited Statements$23,789,097
Expenses Not Reported on Financial Statements$4,871,483
Other Expense Adjustments$4,871,483
Expenses Not Reported on Form 990$86,146
International Activity

International Summary

Offices
0
Employees
0
Spending
$61,380

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$42,690
Central America and the CaribbeanProgram ServicesServices Being Provided Are Lodging, Food, and Transportation for Participants in the Travel Study Program00$18,690
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
Dallin WilcoxSon of Reed WilcoxMarketing FeesNo$54,750
Rachel WilcoxDaughter of Reed WilcoxEducation FeesNo$47,300
Lincoln WilcoxSon of Reed WilcoxMarketing FeesNo$34,894
James SkeenCorporate SecretaryLegal FeesNo$21,912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$3,992,767
Deposit$40,978
Annuity Payable$3,517
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, corporate secretary and dane c. Mcbride, 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 2017 and ones they may be aware of and that may be possible for 2018. 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. Upon request, the board chairman is provided with comparability data from various professional salary surveys to assist in that determination. The compensation for other top management officials (vice president of finance and other members of the president's cabinet) is determined by the ceo/president. He/she is also provided with comparable salary survey data for this purpose, upon request.”

Form 990, Part VI, Section C, Line 18

“Documents required to be available for public inspection may be obtained upon request to the university. These documents are available for the same period of disclosure as required in section 6104(d).”

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
5402618453
Address
ONE UNIVERSITY HILL DRIVE, BUENA VISTA, VA 24416

Signing Officer

Name
Brett Garcia
Title
CFO
Phone
5402618453
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Garcia
Formed
1867
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
757
Volunteers
24

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Russell clark realty co. K-1 not included in financial statements -75,443. Actuarial loss on annuity obligation -492.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

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:

“The university has a tax determination letter from the internal revenue service that states it qualifies under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. Accordingly, no provision for income taxes has been made in the accompanying financial statements. 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 internal revenue code 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship allowances, netted with tuition and fees -4,871,483. Actuarial loss on annuity obligation -492.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii -43,046. Russell clark realty co. K-1 (not included in financial statements) 75,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii 43,046.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances, netted with tuition and fees 4,871,483.”

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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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE & ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMIN ASST. & SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OF STAFF
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IRS990/OtherExpensesGrp/ProgramServicesAmt0840906
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IRS990/OtherExpensesGrp/ProgramServicesAmt2293973
IRS990/OtherExpensesGrp/ProgramServicesAmt3116137
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IRS990/OtherExpensesGrp/TotalAmt1663599
IRS990/OtherExpensesGrp/TotalAmt2329577

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,395,844
Liabilities
$20,637,153
Net assets
$20,758,691
Revenue
$28,549,510
Expenses
$28,660,580
Net income
-$111,070
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
2019Detailed filing. Detailed filing data is available for this year.$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