Civic Intelligence

Virginia University of Lynchburg

EIN 54-0714277 • 501(c)3 • Lynchburg, VA

Profile

To provide a solid liberal arts and christian education program to all students

2058 Garfield AveLynchburg, VA 24501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$184,888

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$17,865,787

Up $2,551,481 (+17%) from 2022

Liabilities

Down

$1,278,546

Down $848,116 (-40%) from 2022

Net Assets

Up

$16,587,241

Up $3,399,597 (+26%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$15,237,479

Up $4,177,487 (+38%) from 2022

Expenses

Up

$11,908,500

Up $4,418,634 (+59%) from 2022

Net Income

Down

$3,328,979

Down $241,147 (-6.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,653,434Liabilities 2011: $1,575,943Net Assets 2011: $4,077,4912011Assets 2012: $6,570,620Liabilities 2012: $1,461,954Net Assets 2012: $5,108,6662012Assets 2013: $4,747,731Liabilities 2013: $2,101,265Net Assets 2013: $2,646,4662013Assets 2014: $6,482,519Liabilities 2014: $2,213,104Net Assets 2014: $4,269,4152014Assets 2015: $6,594,896Liabilities 2015: $2,449,413Net Assets 2015: $4,145,4832015Assets 2016: $6,607,834Liabilities 2016: $2,081,648Net Assets 2016: $4,526,1862016Assets 2017: $7,137,242Liabilities 2017: $2,294,978Net Assets 2017: $4,842,2642017Assets 2018: $7,219,095Liabilities 2018: $2,316,050Net Assets 2018: $4,903,0452018Assets 2019: $7,193,895Liabilities 2019: $2,127,285Net Assets 2019: $5,066,6102019Assets 2020: $8,078,554Liabilities 2020: $2,506,880Net Assets 2020: $5,571,6742020Assets 2021: $13,241,169Liabilities 2021: $2,965,682Net Assets 2021: $10,275,4872021Assets 2022: $15,314,306Liabilities 2022: $2,126,662Net Assets 2022: $13,187,6442022Assets 2023: $17,865,787Liabilities 2023: $1,278,546Net Assets 2023: $16,587,2412023

Highlighted filing

2023

Assets$17,865,787
Liabilities$1,278,546
Net Assets$16,587,241
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,456,550Expenses 2011: $4,242,551Net Income 2011: $1,213,9992011Revenue 2012: $8,216,954Expenses 2012: $8,004,012Net Income 2012: $212,9422012Revenue 2013: $6,065,908Expenses 2013: $7,143,171Net Income 2013: -$1,077,2632013Revenue 2014: $6,999,952Expenses 2014: $5,377,003Net Income 2014: $1,622,9492014Revenue 2015: $4,649,465Expenses 2015: $4,473,397Net Income 2015: $176,0682015Revenue 2016: $5,091,797Expenses 2016: $4,803,325Net Income 2016: $288,4722016Revenue 2017: $4,954,753Expenses 2017: $4,638,675Net Income 2017: $316,0782017Revenue 2018: $4,430,960Expenses 2018: $4,370,179Net Income 2018: $60,7812018Revenue 2019: $4,488,473Expenses 2019: $4,324,909Net Income 2019: $163,5642019Revenue 2020: $5,004,202Expenses 2020: $4,499,139Net Income 2020: $505,0632020Revenue 2021: $8,139,477Expenses 2021: $5,752,322Net Income 2021: $2,387,1552021Revenue 2022: $11,059,992Expenses 2022: $7,489,866Net Income 2022: $3,570,1262022Revenue 2023: $15,237,479Expenses 2023: $11,908,500Net Income 2023: $3,328,9792023

Highlighted filing

2023

Revenue$15,237,479
Expenses$11,908,500
Net Income$3,328,979
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,865,787
Liabilities
$1,278,546
Net assets
$16,587,241
Revenue
$15,237,479
Expenses
$11,908,500
Net income
$3,328,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.9$1.28$16.6$15.2$11.9$3.33
2022Detailed filing. Detailed filing data is available for this year.$15.3$2.13$13.2$11.1$7.49$3.57
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.97$10.3$8.14$5.75$2.39
2020Detailed filing. Detailed filing data is available for this year.$8.08$2.51$5.57$5.00$4.50$0.51
2019Detailed filing. Detailed filing data is available for this year.$7.19$2.13$5.07$4.49$4.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.22$2.32$4.90$4.43$4.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.14$2.29$4.84$4.95$4.64$0.32
2016Summary only. Only limited summary data is available for this year.$6.61$2.08$4.53$5.09$4.80$0.29
2015Summary only. Only limited summary data is available for this year.$6.59$2.45$4.15$4.65$4.47$0.18
2014Summary only. Only limited summary data is available for this year.$6.48$2.21$4.27$7.00$5.38$1.62
2013Summary only. Only limited summary data is available for this year.$4.75$2.10$2.65$6.07$7.14$1.08
2012Summary only. Only limited summary data is available for this year.$6.57$1.46$5.11$8.22$8.00$0.21
2011Summary only. Only limited summary data is available for this year.$5.65$1.58$4.08$5.46$4.24$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$15,237,479
Mission and Program Overview

Mission

To provide a solid liberal arts and christian education program to all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,993,633$8,597,441▼ $396,192
Land, Buildings, and Equipment, Net$3,634,516$6,694,907▲ $3,060,391
Investments in Publicly Traded Securities$1,241,774$1,306,803▲ $65,029
Accounts Receivable$416,514$892,213▲ $475,699
Other Notes and Loans Receivable, Net$586,596$0▼ $586,596
Savings and Temporary Cash Investments$125,643$320,764▲ $195,121
Prepaid Expenses and Deferred Charges$69,673$37,857▼ $31,816
Pledges and Grants Receivable$245,957$15,802▼ $230,155
Total Assets$15,314,306$17,865,787▲ $2,551,481
Liabilities
Accounts Payable and Accrued Expenses$158,102$1,277,701▲ $1,119,599
Mortgage Notes Payable Secured by Investment Property$1,968,560$845▼ $1,967,715
Total Liabilities$2,126,662$1,278,546▼ $848,116
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,023,799$8,652,009▲ $5,628,210
Net Assets Without Donor Restrictions$10,163,845$7,935,232▼ $2,228,613
Total Net Assets Fund Balance$13,187,644$16,587,241▲ $3,399,597
Total Liabilities and Net Assets / Fund Balance$15,314,306$17,865,787▲ $2,551,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,321$4,180,451-
Other Land Buildings$4,343,211--
Land$156,889--
Equipment$918,486$533,515-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,695,125$426,233--$2,121,358
2021$1,688,314$5,000▲ $1,811-$1,695,125
2020$1,575,571$112,743--$1,688,314
2019$1,575,571---$1,575,571
2018$1,575,571---$1,575,571
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K FranklinPresidentFT$184,888-$184,888
K Franklin--$150,000$34,888$184,888

Board Members and Trustees

NameTitle
L OwensChair
C WebbVice Chair
C WhitfieldTrustee
L CampbellTrustee
L Maxwell SrTrustee
W JonesTrustee
W Maxwell JrTrustee
W WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,899,280
Program Service Revenue
$10,247,707
Investment Income
$91,784
Other Revenue
$-1,292
All Other Contributions
$211,579
Change in Net Assets
$3,328,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,611,753
Salaries, Compensation, and Employee Benefits$3,296,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,008,358$2,454,660$0$4,463,018
All Other Expenses$1,876,531$1,287,905$0$3,164,436
Other Salaries and Wages$1,212,299$1,481,699$0$2,693,998
Payroll Taxes$116,464$142,345$0$258,809
Travel$114,548$140,003$0$254,551
Depreciation Depletion$101,250$123,750$0$225,000
Current Officers, Directors, Trustees, and Key Employees$26,060$158,828$0$184,888
Occupancy$79,120$96,702$0$175,822
Insurance$67,988$83,097$0$151,085
Other Employee Benefits$63,241$77,294$0$140,535
Fees for Services Legal$0$106,214$0$106,214
Office Expenses$11,450$13,994$0$25,444
Fees for Services Accounting$0$23,500$0$23,500
Interest$0$22,683$0$22,683
Pension Plan Contributions$8,333$10,184$0$18,517
Total Functional Expenses$5,685,642$6,222,858$0$11,908,500
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia University of Lynchburg
EIN
54-0714277
Phone
4345285876
Address
2058 GARFIELD AVE, LYNCHBURG, VA 24501

Signing Officer

Name
Laura Tucker
Title
COO
Phone
4345285876
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Franklin
Formed
1886
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
146
Volunteers
25

Preparer

Firm
Leslie and Company PC
Address
PO Box 497, Rustburg, VA 24588
Preparer
Donald R Leslie
Phone
4349410520
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive committee reviews the 990. Any board member can have a copy of the 990 if they request it.”

Pt VI, Line 12C

“Each board member signs a statement annually.”

Pt VI, Line 15A

“Includes reviewing pay scales for other universities”

Pt VI, Line 15B

“Comparing qualifications and required degrees, and determing budget amount for the position”

Form 990, Part IX, Line 24E

“Athletics 43306. 43306. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 125492. 0. 125492. 0.”

Form 990, Part IX, Line 24E

“Bad debt 27035. 0. 27035. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 72. 0. 72. 0.”

Form 990, Part IX, Line 24E

“Equipment 1653. 0. 1653. 0.”

Form 990, Part IX, Line 24E

“Commencement 74800. 74800. 0. 0.”

Form 990, Part IX, Line 24E

“Student housing and meals 300569. 300569. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 2019. 0. 2019. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 2658. 1196. 1462. 0.”

Form 990, Part IX, Line 24E

“Printing 6494. 2922. 3572. 0.”

Form 990, Part IX, Line 24E

“Continuing education 19585. 8813. 10772. 0.”

Form 990, Part IX, Line 24E

“BOOKS 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile 4572. 0. 4572. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 204977. 92240. 112737. 0.”

Form 990, Part IX, Line 24E

“Memberships 24437. 10997. 13440. 0.”

Form 990, Part IX, Line 24E

“Rents lease 71144. 32015. 39129. 0.”

Form 990, Part IX, Line 24E

“Computer 115358. 51911. 63447. 0.”

Form 990, Part IX, Line 24E

“Scholarships 462864. 462864. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 2800. 0. 2800. 0.”

Form 990, Part IX, Line 24E

“GRANT EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“FUNDRAISING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“QB 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 233876. 105244. 128632. 0.”

Form 990, Part IX, Line 24E

“Fees 9618. 4328. 5290. 0.”

Form 990, Part IX, Line 24E

“Security 1061. 477. 584. 0.”

Form 990, Part IX, Line 24E

“Accreditation 38500. 38500. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 40605. 40605. 0. 0.”

Form 990, Part IX, Line 24E

“Board of trustees 5484. 0. 5484. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepancies 1344932. 605219. 739713. 0.”

Financial Statement Notes

Pt V, Line 4

“Provide funds for scholarships and other projects”

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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/TitleTxt5TRUSTEE
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IRS990/InsuranceGrp/TotalAmt0151085
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06694907
IRS990/LandBldgEquipCostOrOtherBssAmt011408873
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063241
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037857
IRS990/PrincipalOfficerNm0KATHY FRANKLIN
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
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IRS990/PYOtherRevenueAmt014795
IRS990/PYProgramServiceRevenueAmt07366410
IRS990/PYRevenuesLessExpensesAmt03570126
IRS990/PYSalariesCompEmpBnftPaidAmt02609364
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0426233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02121358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01688314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01575571
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01688314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01575571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01575571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01575571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01575571
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533515
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IRS990ScheduleD/LandGrp/BookValueAmt0156889
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0156889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04343211
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04343211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDS FOR SCHOLARSHIPS AND OTHER PROJECTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN LOCAL NEWSPAPER AND BROCHURES, CATALOGUE, AND OTHER PUBLICATIONS POLICY PUBLISHED IN LOCAL NEWSPAPER AND BROCHURES, CATALOGUE AND OTHER PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE 3 GRANTS FROM DOE-HAS NOT BEEN REVOKED OR SUSPENDED
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0K FRANKLIN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS THE 990. ANY BOARD MEMBER CAN HAVE A COPY OF THE 990 IF THEY REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCLUDES REVIEWING PAY SCALES FOR OTHER UNIVERSITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARING QUALIFICATIONS AND REQUIRED DEGREES, AND DETERMING BUDGET AMOUNT FOR THE POSITION

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