Civic Intelligence

Virginia Tech Services Inc.

990 • Fiscal year 2012 • EIN 54-0836195

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.VTSI.ORG

View Organization Page

University BookstoreVirginia Tech Campus24061-0407
Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,101,317

Down $714,085 (-6.0%) from 2011

Net Assets

Up

$4,304,505

Up $86,336 (+2.0%) from 2011

Liabilities

Down

$6,796,812

Down $800,421 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,151,988

Down $380,558 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$11,101,317
Liabilities$6,796,812
Net Assets$4,304,505
Open 2012 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

2012

Revenue-
Expenses$7,151,988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.3
Gross Receipts
$25,717,030
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 and state university.
Filing and Contact Details

Filer

EIN
54-0836195
Raw XML AppendixShowing 400 of 730 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/BOY06797233
IRS990/AccountsPayableAccruedExpenses/EOY06096812
IRS990/AccountsReceivable/BOY0280622
IRS990/AccountsReceivable/EOY0310895
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/Expense0700000
IRS990/Activity2/Grants0700000
IRS990/Activity3/Description0OPERATION OF VOLUME TWO BOOKSTORE, THE OBJECTIVE OF WHICH IS TO BENEFIT THE STUDENTS, FACULTY, AND STAFF OF VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY.
IRS990/Activity3/Expense01172340
IRS990/Activity3/Revenue01469797
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/Expense0276821
IRS990/ActivityOther/Expense1143466
IRS990/ActivityOther/Expense20
IRS990/ActivityOther/Revenue0312213
IRS990/ActivityOther/Revenue11078165
IRS990/ActivityOther/Revenue2316
IRS990/AddressPrincipalOfficerUS/AddressLine10UNIVERSITY BOOKSTORE
IRS990/AddressPrincipalOfficerUS/City0BLACKSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0240610407
IRS990/Advertising/ManagementAndGeneral0571650
IRS990/Advertising/Total0571650
IRS990/AllOtherExpenses/ManagementAndGeneral021636
IRS990/AllOtherExpenses/ProgramServices086163
IRS990/AllOtherExpenses/Total0107799
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0666647
IRS990/CashNonInterestBearing/EOY0621514
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0206207
IRS990/CompCurrentOfficersDirectors/Total0206207
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral010688
IRS990/ConferencesMeetings/ProgramServices07990
IRS990/ConferencesMeetings/Total018678
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold018478706
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0106866
IRS990/DepreciationDepletion/ProgramServices0146253
IRS990/DepreciationDepletion/Total0253119
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 AND STATE UNIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02375098
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral068260
IRS990/FeesForServicesAccounting/Total068260
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral036414
IRS990/FeesForServicesLegal/Total036414
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral059425
IRS990/FeesForServicesOther/Total059425
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
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/AverageHoursPerWeek93.0
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/NamePerson0BILL CARSTENSEN JR
IRS990/Form990PartVIISectionA/NamePerson1MARGARITA MCGRATH
IRS990/Form990PartVIISectionA/NamePerson2GREG JENKINS
IRS990/Form990PartVIISectionA/NamePerson3KRISTIN ELVINGER
IRS990/Form990PartVIISectionA/NamePerson4MARK G MCNAMEE
IRS990/Form990PartVIISectionA/NamePerson5FRED BENFIELD
IRS990/Form990PartVIISectionA/NamePerson6M DWIGHT SHELTON JR
IRS990/Form990PartVIISectionA/NamePerson7EDWARD F D SPENCER
IRS990/Form990PartVIISectionA/NamePerson8ROBERT PLEASANT
IRS990/Form990PartVIISectionA/NamePerson9WANDA SMITH
IRS990/Form990PartVIISectionA/NamePerson10RAYMOND D SMOOT JR
IRS990/Form990PartVIISectionA/NamePerson11BERNARD W TAYLOR III
IRS990/Form990PartVIISectionA/NamePerson12DONALD J WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation029669
IRS990/Form990PartVIISectionA/OtherCompensation119855
IRS990/Form990PartVIISectionA/OtherCompensation236838
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation452029
IRS990/Form990PartVIISectionA/OtherCompensation527830
IRS990/Form990PartVIISectionA/OtherCompensation648754
IRS990/Form990PartVIISectionA/OtherCompensation730362
IRS990/Form990PartVIISectionA/OtherCompensation829554
IRS990/Form990PartVIISectionA/OtherCompensation913088
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1145539
IRS990/Form990PartVIISectionA/OtherCompensation1237788
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/ReportableCompFromOrganization12165199
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0133572
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs165693
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2169446
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3256
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4341008
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5121898
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6257289
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7199122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8111803
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9135599
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11252975
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
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/Title9VICE CHAIR
IRS990/Form990PartVIISectionA/Title10SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title11CHAIR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0230
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0700000
IRS990/GrantsAndSimilarAmntsPriorYear0800000
IRS990/GrantsPayable/BOY0800000
IRS990/GrantsPayable/EOY0700000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0700000
IRS990/GrantsToDomesticOrgs/Total0700000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0230
IRS990/GrossReceipts025717030
IRS990/GrossSalesOfInventory024438811
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0178562
IRS990/InformationTechnology/ProgramServices036473
IRS990/InformationTechnology/Total0215035
IRS990/Insurance/ManagementAndGeneral012640
IRS990/Insurance/ProgramServices041616
IRS990/Insurance/Total054256
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY06559026
IRS990/InventoriesForSaleOrUse/EOY06033599
IRS990/InvestmentIncomeCurrentYear045817
IRS990/InvestmentIncome/ExclusionAmount045587
IRS990/InvestmentIncomePriorYear01862
IRS990/InvestmentIncome/TotalRevenueColumn045587
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec06032861
IRS990/LandBuildingsEquipmentBasis06794379
IRS990/LandBuildingsEquipmentBasisNet/BOY0611708
IRS990/LandBuildingsEquipmentBasisNet/EOY0761518
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
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/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DONALD J WILLIAMS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04218169
IRS990/NetAssetsOrFundBalancesEOY04304505
IRS990/NetGainOrLossInvestments/ExclusionAmount0230
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0230
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome05696656
IRS990/NetIncomeOrLoss/TotalRevenueColumn05960105
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0263449
IRS990/NetUnrelatedBusinessTxblIncome0-45337
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0487
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0734994
IRS990/Occupancy/Total0734994
IRS990/OfficeExpenses/ManagementAndGeneral054886
IRS990/OfficeExpenses/ProgramServices0100070
IRS990/OfficeExpenses/Total0154956
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015622
IRS990/OtherAssetsTotal/EOY031170
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0158720
IRS990/OtherEmployeeBenefits/ProgramServices0178365
IRS990/OtherEmployeeBenefits/Total0337085
IRS990/OtherExpensePriorYear03205246
IRS990/OtherExpensesCurrentYear03026105
IRS990/OtherExpenses/Description0CREDIT CARD SERVICE CHARGE
IRS990/OtherExpenses/Description1LIGHTS AND POWER
IRS990/OtherExpenses/Description2TRUCK/AUTO
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral021987
IRS990/OtherExpenses/ManagementAndGeneral110887
IRS990/OtherExpenses/ProgramServices0554264
IRS990/OtherExpenses/ProgramServices1131571
IRS990/OtherExpenses/ProgramServices29213
IRS990/OtherExpenses/ProgramServices313273
IRS990/OtherExpenses/Total0554264
IRS990/OtherExpenses/Total1153558
IRS990/OtherExpenses/Total220100
IRS990/OtherExpenses/Total313273
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07192507
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0VENDING FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0154237
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01078165
IRS990/OtherRevenueMisc/TotalRevenueColumn01078165
IRS990/OtherRevenueMisc/TotalRevenueColumn1154237
IRS990/OtherRevenuePriorYear07540890
IRS990/OtherSalariesAndWages/ManagementAndGeneral0794340
IRS990/OtherSalariesAndWages/ProgramServices01682732
IRS990/OtherSalariesAndWages/Total02477072
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral069207
IRS990/PayrollTaxes/ProgramServices0141499
IRS990/PayrollTaxes/Total0210706
IRS990/PensionPlanContributions/ManagementAndGeneral094578
IRS990/PensionPlanContributions/ProgramServices0100235
IRS990/PensionPlanContributions/Total0194813
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0168080
IRS990/PrepaidExpensesDeferredCharges/EOY0283930
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses086336
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03914330
IRS990/RevenuesLessExpensesCY086336
IRS990/RevenuesLessExpensesPriorYear010206
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03425883
IRS990/SalariesEtcPriorYear03527300
IRS990/SavingsAndTempCashInvestments/BOY03513697
IRS990/SavingsAndTempCashInvestments/EOY03058691
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years051936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0209678
IRS990ScheduleA/GrossInvestmentIncome509/Total0311730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023845770
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025656978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024461593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025892502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027477566
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0127334409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years051936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0209678
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0311730
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0263449
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0276015
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0283135
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0239504
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0450391
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01512494
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01232402

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,101,317
Liabilities
$6,796,812
Net assets
$4,304,505
Revenue
-
Expenses
$7,151,988
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