Civic Intelligence

Virginia Tech Services Inc.

990 • Fiscal year 2010 • EIN 54-0836195

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 27, 2011

Organization ProfileWWW.VTSI.ORG

View Organization Page

University Bookstore Virginia Tech24061-0407
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$12,549,294

No earlier filing loaded for comparison.

Net Assets

$4,207,963

No earlier filing loaded for comparison.

Liabilities

$8,341,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,321,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $12,549,294Liabilities 2010: $8,341,331Net Assets 2010: $4,207,9632010Assets 2011: $11,815,402Liabilities 2011: $7,597,233Net Assets 2011: $4,218,1692011Assets 2012: $11,101,317Liabilities 2012: $6,796,812Net Assets 2012: $4,304,5052012Assets 2013: $12,415,625Liabilities 2013: $8,018,894Net Assets 2013: $4,396,7312013Assets 2014: $10,512,858Liabilities 2014: $6,085,895Net Assets 2014: $4,426,9632014Assets 2015: $12,786,236Liabilities 2015: $8,358,507Net Assets 2015: $4,427,7292015Assets 2016: $11,334,314Liabilities 2016: $6,891,600Net Assets 2016: $4,442,7142016Assets 2017: $10,594,992Liabilities 2017: $6,445,273Net Assets 2017: $4,149,7192017Assets 2018: $8,762,282Liabilities 2018: $4,585,694Net Assets 2018: $4,176,5882018Assets 2019: $6,602,039Liabilities 2019: $2,521,686Net Assets 2019: $4,080,3532019Assets 2020: $7,310,978Liabilities 2020: $2,332,634Net Assets 2020: $4,978,3442020Assets 2021: $7,380,214Liabilities 2021: $2,301,639Net Assets 2021: $5,078,5752021Assets 2022: $8,676,644Liabilities 2022: $2,789,432Net Assets 2022: $5,887,2122022Assets 2023: $11,449,228Liabilities 2023: $4,068,753Net Assets 2023: $7,380,4752023Assets 2024: $12,869,418Liabilities 2024: $3,522,344Net Assets 2024: $9,347,0742024Assets 2025: $10,469,318Liabilities 2025: $65,247Net Assets 2025: $10,404,0712025

Highlighted filing

2010

Assets$12,549,294
Liabilities$8,341,331
Net Assets$4,207,963
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,321,8052010Expenses 2011: $7,532,5462011Expenses 2012: $7,151,9882012Revenue 2013: $7,178,965Expenses 2013: $7,086,739Net Income 2013: $92,2262013Revenue 2014: $7,044,739Expenses 2014: $7,014,507Net Income 2014: $30,2322014Revenue 2015: $7,205,181Expenses 2015: $7,204,415Net Income 2015: $7662015Revenue 2016: $7,850,894Expenses 2016: $7,835,909Net Income 2016: $14,9852016Revenue 2017: $7,381,170Expenses 2017: $7,674,165Net Income 2017: -$292,9952017Revenue 2018: $7,652,318Expenses 2018: $7,625,449Net Income 2018: $26,8692018Revenue 2019: $6,269,268Expenses 2019: $6,409,136Net Income 2019: -$139,8682019Revenue 2020: $4,172,135Expenses 2020: $3,438,117Net Income 2020: $734,0182020Revenue 2021: $2,530,562Expenses 2021: $2,430,331Net Income 2021: $100,2312021Revenue 2022: $3,908,616Expenses 2022: $3,036,778Net Income 2022: $871,8382022Revenue 2023: $4,249,842Expenses 2023: $2,881,427Net Income 2023: $1,368,4152023Revenue 2024: $4,533,795Expenses 2024: $2,886,518Net Income 2024: $1,647,2772024Revenue 2025: $2,408,417Expenses 2025: $1,673,273Net Income 2025: $735,1442025

Highlighted filing

2010

Revenue-
Expenses$7,321,805
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 27, 2011
Return Version
2009v1.7
Gross Receipts
$26,428,070
Mission and Program Overview

Mission

To own and operate bookstores and provide other services for the use and benefit of students, faculty, staff, and alumni of virginia polytechnic institute and state university and to transfer, as the board of directors may determine, any surplus funds to the university or the virginia tech foundation, inc. For allocation and use by the university, as the president of the university and board of visitors deem appropriate.

Major Activities

Activity 2
Contribution to virginia tech foundation, inc for use by the university president and board of visitors for the benefit of the students and faculty.
Activity 3
Operation of volume two bookstore, the objective of which is to benefit the students, faculty, and staff of virginia polytechnic institute & state university.
Filing and Contact Details

Filer

EIN
54-0836195
Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07941717
IRS990/AccountsPayableAccruedExpenses/EOY07841331
IRS990/AccountsReceivable/BOY0231151
IRS990/AccountsReceivable/EOY0248166
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONTRIBUTION TO VIRGINIA TECH FOUNDATION, INC FOR USE BY THE UNIVERSITY PRESIDENT AND BOARD OF VISITORS FOR THE BENEFIT OF THE STUDENTS AND FACULTY.
IRS990/Activity2/Expense0500000
IRS990/Activity2/Grants0500000
IRS990/Activity3/Description0OPERATION OF VOLUME TWO BOOKSTORE, THE OBJECTIVE OF WHICH IS TO BENEFIT THE STUDENTS, FACULTY, AND STAFF OF VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY.
IRS990/Activity3/Expense01218035
IRS990/Activity3/Revenue01548035
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE BOOKSTORES AND OTHER SERVICES FOR THE USE AND BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI ON OR NEAR THE CAMPUS OF VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY.
IRS990/ActivityOther/Description0Operation of Dietrick Convenience Store
IRS990/ActivityOther/Description1Operation of Vending Services
IRS990/ActivityOther/Description2Operation of Graduate Bookstore
IRS990/ActivityOther/Expense0253848
IRS990/ActivityOther/Expense1143294
IRS990/ActivityOther/Expense24131
IRS990/ActivityOther/Revenue0388500
IRS990/ActivityOther/Revenue11102667
IRS990/ActivityOther/Revenue22181
IRS990/AddressPrincipalOfficerUS/AddressLine10University Bookstore
IRS990/AddressPrincipalOfficerUS/City0Blacksburg
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0240610407
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0586170
IRS990/Advertising/Total0586170
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0585393
IRS990/CashNonInterestBearing/EOY01340432
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0201083
IRS990/CompCurrentOfficersDirectors/Total0201083
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral010244
IRS990/ConferencesMeetings/ProgramServices07253
IRS990/ConferencesMeetings/Total017497
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold019062238
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral087562
IRS990/DepreciationDepletion/ProgramServices0235172
IRS990/DepreciationDepletion/Total0322734
IRS990/DescribedIn501C30true
IRS990/Description0OPERATIONS OF UNIVERSITY BOOKSTORE ON TECH CAMPUS, THE OBJECTIVE OF WHICH IS TO BENEFIT THE STUDENTS, FACULTY, AND STAFF OF VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02513885
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral075550
IRS990/FeesForServicesAccounting/Total075550
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral030649
IRS990/FeesForServicesLegal/Total030649
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0101617
IRS990/FeesForServicesOther/Total0101617
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Arthur J Keown
IRS990/Form990PartVIISectionA/NamePerson1Jacqueline E Bixler
IRS990/Form990PartVIISectionA/NamePerson2Randall S Billingsley
IRS990/Form990PartVIISectionA/NamePerson3Andrew Leonard
IRS990/Form990PartVIISectionA/NamePerson4Bernard W Taylor III
IRS990/Form990PartVIISectionA/NamePerson5Mark G McNamee
IRS990/Form990PartVIISectionA/NamePerson6John F Rossi
IRS990/Form990PartVIISectionA/NamePerson7M Dwight Shelton Jr
IRS990/Form990PartVIISectionA/NamePerson8Edward F D Spencer
IRS990/Form990PartVIISectionA/NamePerson9Randolph H Wynne
IRS990/Form990PartVIISectionA/NamePerson10Diane L Zahm
IRS990/Form990PartVIISectionA/NamePerson11Raymond D Smoot Jr
IRS990/Form990PartVIISectionA/NamePerson12Donald J Williams
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation036942
IRS990/Form990PartVIISectionA/OtherCompensation126816
IRS990/Form990PartVIISectionA/OtherCompensation213541
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation448914
IRS990/Form990PartVIISectionA/OtherCompensation555201
IRS990/Form990PartVIISectionA/OtherCompensation633812
IRS990/Form990PartVIISectionA/OtherCompensation747478
IRS990/Form990PartVIISectionA/OtherCompensation832610
IRS990/Form990PartVIISectionA/OtherCompensation928845
IRS990/Form990PartVIISectionA/OtherCompensation1015865
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1235829
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12164133
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0191406
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1106655
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2132567
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4243953
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5331223
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6114148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7246034
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8191132
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs999931
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1084247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice Chair
IRS990/Form990PartVIISectionA/Title11Secretary-Treasurer
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01901
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0500000
IRS990/GrantsAndSimilarAmntsPriorYear0500000
IRS990/GrantsPayable/BOY0500000
IRS990/GrantsPayable/EOY0500000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0500000
IRS990/GrantsToDomesticOrgs/Total0500000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03110
IRS990/GrossReceipts026428070
IRS990/GrossSalesOfInventory025059525
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0150349
IRS990/InformationTechnology/ProgramServices042747
IRS990/InformationTechnology/Total0193096
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral014195
IRS990/Insurance/ProgramServices040238
IRS990/Insurance/Total054433
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY07950019
IRS990/InventoriesForSaleOrUse/EOY06763989
IRS990/InvestmentIncomeCurrentYear04456
IRS990/InvestmentIncome/ExclusionAmount02555
IRS990/InvestmentIncomePriorYear056274
IRS990/InvestmentIncome/TotalRevenueColumn02555
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06188482
IRS990/LandBuildingsEquipmentBasis06735739
IRS990/LandBuildingsEquipmentBasisNet/BOY0695956
IRS990/LandBuildingsEquipmentBasisNet/EOY0547257
IRS990/LessCostOthBasisSalesExpenses/Other01209
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OWN AND OPERATE BOOKSTORES AND OTHER SERVICES FOR THE USE AND BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI OF VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY AND TO TRANSFER AS THE BOARD OF DIRECTORS MAY DETERMINE, ANY SURPLUS FUNDS TO THE UNIVERSITY OR THE VIRGINIA TECH FOUNDATION, INC. FOR ALLOCATION AND USE BY THE UNIVERSITY AS THE PRESIDENT AND BOARD OF VISITORS DEEM APPROPRIATE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Donald J Williams
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04165145
IRS990/NetAssetsOrFundBalancesEOY04207963
IRS990/NetGainOrLossInvestments/ExclusionAmount01901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01901
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05714152
IRS990/NetIncomeOrLoss/TotalRevenueColumn05997287
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0283135
IRS990/NetUnrelatedBusinessTxblIncome0-31603
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0483
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral020606
IRS990/Occupancy/ProgramServices0729576
IRS990/Occupancy/Total0750182
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral066265
IRS990/OfficeExpenses/ProgramServices092923
IRS990/OfficeExpenses/Total0159188
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY028042
IRS990/OtherAssetsTotal/EOY024574
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0209624
IRS990/OtherEmployeeBenefits/ProgramServices0237332
IRS990/OtherEmployeeBenefits/Total0446956
IRS990/OtherExpensePriorYear03327593
IRS990/OtherExpensesCurrentYear03208199
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INCOME TAX
IRS990/OtherExpenses/Description1CREDIT CARD SERVICE CHARGE
IRS990/OtherExpenses/Description2LIGHTS AND POWER
IRS990/OtherExpenses/Description3TRUCK/AUTO
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0-7676
IRS990/OtherExpenses/ManagementAndGeneral127158
IRS990/OtherExpenses/ManagementAndGeneral211392
IRS990/OtherExpenses/ManagementAndGeneral324200
IRS990/OtherExpenses/ProgramServices0629167
IRS990/OtherExpenses/ProgramServices1127708
IRS990/OtherExpenses/ProgramServices24116
IRS990/OtherExpenses/ProgramServices386470
IRS990/OtherExpenses/Total0-7676
IRS990/OtherExpenses/Total1629167
IRS990/OtherExpenses/Total2154866
IRS990/OtherExpenses/Total315508
IRS990/OtherExpenses/Total4110670
IRS990/OtherRevenueCurrentYear07360167
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0VENDING FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0260213
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01102667
IRS990/OtherRevenueMisc/TotalRevenueColumn01102667
IRS990/OtherRevenueMisc/TotalRevenueColumn1260213
IRS990/OtherRevenuePriorYear07630951
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0885693
IRS990/OtherSalariesAndWages/ProgramServices01658809
IRS990/OtherSalariesAndWages/Total02544502
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral073065
IRS990/PayrollTaxes/ProgramServices0126615
IRS990/PayrollTaxes/Total0199680
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0114284
IRS990/PensionPlanContributions/ProgramServices0107101
IRS990/PensionPlanContributions/Total0221385
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0105831
IRS990/PrepaidExpensesDeferredCharges/EOY0212472
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue03775436
IRS990/RevenuesLessExpensesCY042818
IRS990/RevenuesLessExpensesPriorYear0-65339
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03613606
IRS990/SalariesEtcPriorYear03924971
IRS990/SavingsAndTempCashInvestments/BOY03010470
IRS990/SavingsAndTempCashInvestments/EOY03412404
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0209678
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0253908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0185061
IRS990ScheduleA/GrossInvestmentIncome509/Total0703138
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024461593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025892502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027477566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022395989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019717593
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119945243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0209678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0253908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0185061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0703138
IRS990ScheduleA/InvestmentIncomePercentage00.00545
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0283135
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0239504
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0450391
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0442807
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0332476
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01748313
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01362880
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01293734
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01264465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01299925
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01310211
IRS990ScheduleA/OtherIncome509/Total06531215
IRS990ScheduleA/PriorYearSupportPercentage00.92690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93033
IRS990ScheduleA/PublicSupportTotal5090119945243
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024461593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025892502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027477566
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022395989
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019717593
IRS990ScheduleA/Total509/Total0119945243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026110163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027477676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029402100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024392629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,549,294
Liabilities
$8,341,331
Net assets
$4,207,963
Revenue
-
Expenses
$7,321,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$2.41$1.67$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.52$9.35$4.53$2.89$1.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.07$7.38$4.25$2.88$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.79$5.89$3.91$3.04$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.30$5.08$2.53$2.43$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.33$4.98$4.17$3.44$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.52$4.08$6.27$6.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$4.59$4.18$7.65$7.63$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.45$4.15$7.38$7.67$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.3$6.89$4.44$7.85$7.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$8.36$4.43$7.21$7.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.5$6.09$4.43$7.04$7.01$0.03
2013Summary only. Only limited summary data is available for this year.$12.4$8.02$4.40$7.18$7.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.80$4.30$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.60$4.22$7.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.34$4.21$7.32