Civic Intelligence

Atlantic University

990 • Fiscal year 2020 • EIN 54-0784341

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.ATLANTIC-UNIVERSITY.ORG
215 67th StreetVirginia Beach, VA 23451

(757) 631-8101

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$165,748

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$582,640

Down $292 (-0.1%) from 2019

Net Assets

Down

$253,443

Down $25,077 (-9.0%) from 2019

Liabilities

Up

$329,197

Up $24,785 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$411,676

Down $44,359 (-9.7%) from 2019

Expenses

Down

$383,258

Down $62,556 (-14%) from 2019

Net Income

Up

$28,418

Up $18,197 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $279,250Liabilities 2010: $168,847Net Assets 2010: $110,4032010Assets 2011: $297,826Liabilities 2011: $211,085Net Assets 2011: $86,7412011Assets 2012: $332,316Liabilities 2012: $264,812Net Assets 2012: $67,5042012Assets 2013: $353,650Liabilities 2013: $244,756Net Assets 2013: $108,8942013Assets 2014: $372,898Liabilities 2014: $237,175Net Assets 2014: $135,7232014Assets 2015: $362,970Liabilities 2015: $259,422Net Assets 2015: $103,5482015Assets 2016: $388,601Liabilities 2016: $333,242Net Assets 2016: $55,3592016Assets 2017: $491,323Liabilities 2017: $330,243Net Assets 2017: $161,0802017Assets 2018: $510,781Liabilities 2018: $300,213Net Assets 2018: $210,5682018Assets 2019: $582,932Liabilities 2019: $304,412Net Assets 2019: $278,5202019Assets 2020: $582,640Liabilities 2020: $329,197Net Assets 2020: $253,4432020Assets 2021: $599,474Liabilities 2021: $266,113Net Assets 2021: $333,3612021Assets 2022: $643,991Liabilities 2022: $370,739Net Assets 2022: $273,2522022Assets 2023: $874,659Liabilities 2023: $457,056Net Assets 2023: $417,6032023Assets 2024: $1,079,498Liabilities 2024: $745,560Net Assets 2024: $333,9382024

Highlighted filing

2020

Assets$582,640
Liabilities$329,197
Net Assets$253,443
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $453,9112010Expenses 2011: $509,6802011Expenses 2012: $462,2792012Revenue 2013: $389,149Expenses 2013: $370,006Net Income 2013: $19,1432013Revenue 2014: $413,432Expenses 2014: $410,279Net Income 2014: $3,1532014Revenue 2015: $373,801Expenses 2015: $383,080Net Income 2015: -$9,2792015Revenue 2016: $304,608Expenses 2016: $361,555Net Income 2016: -$56,9472016Revenue 2017: $379,507Expenses 2017: $306,983Net Income 2017: $72,5242017Revenue 2018: $500,696Expenses 2018: $400,548Net Income 2018: $100,1482018Revenue 2019: $456,035Expenses 2019: $445,814Net Income 2019: $10,2212019Revenue 2020: $411,676Expenses 2020: $383,258Net Income 2020: $28,4182020Revenue 2021: $468,916Expenses 2021: $384,981Net Income 2021: $83,9352021Revenue 2022: $360,327Expenses 2022: $344,675Net Income 2022: $15,6522022Revenue 2023: $455,938Expenses 2023: $340,921Net Income 2023: $115,0172023Revenue 2024: $275,799Expenses 2024: $386,016Net Income 2024: -$110,2172024

Highlighted filing

2020

Revenue$411,676
Expenses$383,258
Net Income$28,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.1
Gross Receipts
$421,506
Mission and Program Overview

Mission

Atlantic university provides a distance education learning environment that integrates body, mind and spirit to help people achieve higher human potential and transform their lives, better understand their relationship to all life, and be of profound services to others. The curriculum draws from the best of the humanities, social and natural sciences, psychology and religious and spiritual tranditions, to form a distinguished and relevant course of scholarship in the field of transformative theories and practices.

Atlantic university provides a distance education learning environment that integrates body, mind and spirit to help people achieve higher human potential and transform their lives, better understand their relationship to all life, and be of profound service to others. The curriculum draws from the best of the humanities, social and natural sciences, psychology and religious and spiritual traditions, to form a distinguished and relevant course of scholarship in the field of transformative theories and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,129$372,758▼ $73,371
Accounts Receivable$38,626$108,071▲ $69,445
Cash and Non-Interest-Bearing Accounts$98,177$101,811▲ $3,634
Total Assets$582,932$582,640▼ $292
Liabilities
Other Liabilities$245,720$245,599▼ $121
Deferred Revenue$58,692$83,598▲ $24,906
Total Liabilities$304,412$329,197▲ $24,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$258,893$250,604▼ $8,289
Net Assets Without Donor Restrictions$19,627$2,839▼ $16,788
Total Net Assets Fund Balance$278,520$253,443▼ $25,077
Total Liabilities and Net Assets / Fund Balance$582,932$582,640▼ $292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$446,720$6,426▼ $49,064$22,307$381,775
2019$363,508$30,000▲ $72,225$19,013$446,720
2018$387,783$10,000▼ $17,825$16,450$363,508
2017$322,479$32,000▲ $49,938$15,648$387,783
2016$299,778$16,337▲ $19,860$13,000$322,479
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Van AukenDirector/vice PresidentPT$80,655$24,650$105,305

Board Members and Trustees

NameTitle
Lora LittleTrustee, Board Chair
Kevin TodeschiExecutive Director/CEO
Arthur StricklandTrustee
Bernie CoomesTrustee
Dan DemarTrustee
Dianne StanfordTrustee
Doug KnuevenTrustee
Gorgiana AlonzoTrustee
Leslie CayceTrustee
Lou UmscheidTrustee
Marianne SplendaTrustee
Mark ThurstonTrustee
Penny SanchezTrustee
Sharon James FazelTrustee
Virdella DenwiddieTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,466
Program Service Revenue
$364,780
Investment Income
$2,430
Other Revenue
$0
All Other Contributions
$36,966
Change in Net Assets
$28,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,176
Revenue Not Reported on Financial Statements
$7,500
Revenue Not Reported on Form 990
$-53,495
Other Revenue Adjustments
$7,500
Total Revenue per Audited Statements
$350,681
Total Revenue per Form 990
$411,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,159
Other Expenses$184,099
Total Fundraising Expense$8,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$117,990--$117,990
Current Officers, Directors, Trustees, and Key Employees$76,312$21,061$7,932$105,305
Other Salaries and Wages$78,003$2,736-$80,739
Advertising$16,589--$16,589
Payroll Taxes$10,576$1,904$635$13,115
Office Expenses$3,418--$3,418
Fees for Services Accounting$1,940--$1,940
Travel$952--$952
Other Expenses$51--$51
Total Functional Expenses$348,990$25,701$8,567$383,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$383,258
Expenses per Audited Statements$375,758
Total Expenses per Audited Statements$375,758
Expenses Not Reported on Financial Statements$7,500
Other Expense Adjustments$7,500
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to A.r.e.$232,358
Accrued Vacation Payable$7,025
Accrued Wages$5,801
Accrued Payroll Tax$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James van auken is the son of john van auken, a director of association for research and enlightenment.”

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

“The form 990 tax return was made available on the board of trustees' website. Each board member received a personal e-mail notification that the tax return was available for viewing.”

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

“The a.r.e.'s board governance process requires all board of trustees members to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“All personnel salaries are based on wage area guidelines. Ceo compensation is established within guidelines per charity navigator.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The 990 filing is also readily available in the a.r.e. Library. The 990 returns are also posted on guidestar, nonprofit website.”

Form 990, Part VII, Column (F)

“The majority of other compensation is associated with health insurance premiums.”

Filing and Contact Details

Filer

Filer Name
Atlantic University
EIN
54-0784341
Phone
7576318101
Address
215 67TH STREET, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Kevin Todeschi
Title
Executive Director/CEO
Phone
7576318101
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Todeschi
Formed
1930
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
16

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Melissa H Tucker CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 2,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,982. Contracted services: program service expenses 115,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,008.”

Part XI, Line 2C

“The finance committee of the board is responsible for the oversight of the audit and the selection of the independent accountant. In june of each year, the finance committee listens to a report on the audit. The board then listens to the recommendation of management and votes on a motion to engage, or dis-engage the auditors based on proposal fees, number of years engaged, etc.”

Financial Statement Notes

PART V, LINE 4:

“Quasi-endowment funds are funds set aside of which earnings and/or principal are to be used for board-designated purposes.”

PART X, LINE 2:

“A.r.e. And its affiliates, e.c.f. And a.u., are exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidated financial statements. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from related org netted with expenses on financial statements 7,500.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from related org netted with expenses on financial statements 7,500.”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt038626
IRS990/AccountsReceivableGrp/EOYAmt0108071
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ATLANTIC UNIVERSITY PROVIDES A DISTANCE EDUCATION LEARNING ENVIRONMENT THAT INTEGRATES BODY, MIND AND SPIRIT TO HELP PEOPLE ACHIEVE HIGHER HUMAN POTENTIAL AND TRANSFORM THEIR LIVES, BETTER UNDERSTAND THEIR RELATIONSHIP TO ALL LIFE, AND BE OF PROFOUND SERVICE TO OTHERS. THE CURRICULUM DRAWS FROM THE BEST OF THE HUMANITIES, SOCIAL AND NATURAL SCIENCES, PSYCHOLOGY AND RELIGIOUS AND SPIRITUAL TRADITIONS, TO FORM A DISTINGUISHED AND RELEVANT COURSE OF SCHOLARSHIP IN THE FIELD OF TRANSFORMATIVE THEORIES AND PRACTICES.
IRS990/AdvertisingGrp/ProgramServicesAmt016589
IRS990/AdvertisingGrp/TotalAmt016589
IRS990/AllOtherContributionsAmt036966
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DENISE FURGASON
IRS990/BooksInCareOfDetail/PhoneNum07574283588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 67TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098177
IRS990/CashNonInterestBearingGrp/EOYAmt0101811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07932
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021061
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076312
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02430
IRS990/CYOtherExpensesAmt0184099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0364780
IRS990/CYRevenuesLessExpensesAmt028418
IRS990/CYSalariesCompEmpBnftPaidAmt0199159
IRS990/CYTotalExpensesAmt0383258
IRS990/CYTotalFundraisingExpenseAmt08567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058692
IRS990/DeferredRevenueGrp/EOYAmt083598
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ATLANTIC UNIVERSITY HAD AN EXCELLENT ACADEMIC YEAR IN 2020 AS THE UNIVERSITY WAS ALREADY PROVIDING HIGH-QUALITY DISTANCE EDUCATION. MAJOR ACHIEVEMENTS FOR THE YEAR INCLUDED THE CURRICULUM UPDATES AND IMPROVEMENTS TO THE INTEGRATED IMAGERY REGRESSION HYPNOSIS PROGRAM, AN EXPANSION OF LIFE-LONG-LEARNING COURSE OFFERINGS, AND AN INCREASE IN TOTAL COURSE ENROLLMENTS (359) ACROSS ALL ACADEMIC PROGRAMS. THE UNIVERSITY ALSO IMPLEMENTED DIVERSITY, EQUITY, INCLUSION, AND AWARENESS CONVERSATIONS AND TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0258893
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250604
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0348990
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01940
IRS990/FeesForServicesAccountingGrp/TotalAmt01940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117990
IRS990/FeesForServicesOtherGrp/TotalAmt0117990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124650
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/PersonNm0KEVIN TODESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES VAN AUKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GORGIANA ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE CAYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE COOMES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN DEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRDELLA DENWIDDIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON JAMES FAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG KNUEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE SPLENDA
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANNE STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LOU UMSCHEID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180655
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/ReportableCompFromRltdOrgAmt0138266
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/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, BOARD CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07088
IRS990/GrossReceiptsAmt0421506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372758
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATLANTIC UNIVERSITY PROVIDES A DISTANCE EDUCATION LEARNING ENVIRONMENT THAT INTEGRATES BODY, MIND AND SPIRIT TO HELP PEOPLE ACHIEVE HIGHER HUMAN POTENTIAL AND TRANSFORM THEIR LIVES, BETTER UNDERSTAND THEIR RELATIONSHIP TO ALL LIFE, AND BE OF PROFOUND SERVICES TO OTHERS. THE CURRICULUM DRAWS FROM THE BEST OF THE HUMANITIES, SOCIAL AND NATURAL SCIENCES, PSYCHOLOGY AND RELIGIOUS AND SPIRITUAL TRADITIONS, TO FORM A DISTINGUISHED AND RELEVANT COURSE OF SCHOLARSHIP IN THE FIELD OF TRANSFORMATIVE THEORIES AND PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278520
IRS990/NetAssetsOrFundBalancesEOYAmt0253443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02839
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03418
IRS990/OfficeExpensesGrp/TotalAmt03418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BOOKS AND TAPES
IRS990/OtherExpensesGrp/ProgramServicesAmt030339
IRS990/OtherExpensesGrp/ProgramServicesAmt112820
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/TotalAmt030339
IRS990/OtherExpensesGrp/TotalAmt112820
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherLiabilitiesGrp/BOYAmt0245720
IRS990/OtherLiabilitiesGrp/EOYAmt0245599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078003
IRS990/OtherSalariesAndWagesGrp/TotalAmt080739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/ProgramServicesAmt010576
IRS990/PayrollTaxesGrp/TotalAmt013115
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN TODESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014495
IRS990/PYOtherExpensesAmt0244851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0346667
IRS990/PYRevenuesLessExpensesAmt010221
IRS990/PYSalariesCompEmpBnftPaidAmt0200963
IRS990/PYTotalExpensesAmt0445814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364780
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.59560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446720
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381775
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49064
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0363508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0446720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0387783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0363508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0322479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0387783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0299778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0322479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07500
IRS990ScheduleD/ExpensesSubtotalAmt0375758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-53495
IRS990ScheduleD/OtherExpensesNotIncludedAmt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3232358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO A.R.E.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07500
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37490
IRS990ScheduleD/RevenueNotReportedAmt0-53495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07500
IRS990ScheduleD/RevenueSubtotalAmt0404176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI-ENDOWMENT FUNDS ARE FUNDS SET ASIDE OF WHICH EARNINGS AND/OR PRINCIPAL ARE TO BE USED FOR BOARD-DESIGNATED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1A.R.E. AND ITS AFFILIATES, E.C.F. AND A.U., ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME, IF ANY, RESULTING FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION FROM RELATED ORG NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 7,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION FROM RELATED ORG NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 7,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0383258
IRS990ScheduleD/TotalLiabilityAmt0245599
IRS990ScheduleD/TotalRevenuePerForm990Amt0411676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375758
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,640
Liabilities
$329,197
Net assets
$253,443
Revenue
$411,676
Expenses
$383,258
Net income
$28,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$0.28$0.39$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.46$0.42$0.46$0.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.27$0.36$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.27$0.33$0.47$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$0.41$0.38$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.30$0.21$0.50$0.40$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$0.38$0.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.33$0.06$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.14$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.24$0.11$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.21$0.09$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$0.45