Civic Intelligence

Virginia Tech Services Inc.

990 • Fiscal year 2011 • EIN 54-0836195

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

76th percentile

0.64x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,815,402

Down $733,892 (-5.8%) from 2010

Net Assets

Up

$4,218,169

Up $10,206 (+0.2%) from 2010

Liabilities

Down

$7,597,233

Down $744,098 (-8.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,532,546

Up $210,741 (+2.9%) from 2010

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

2011

Assets$11,815,402
Liabilities$7,597,233
Net Assets$4,218,169
Open 2011 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

2011

Revenue-
Expenses$7,532,546
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.7
Gross Receipts
$27,524,342
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 712 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years051936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0209678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0253908
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0520051
IRS990ScheduleA/InvestmentIncomePercentage00.00386
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0276015
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0283135
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0239504
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0450391
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years0442807
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01691852
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01249442
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01362880
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01293734
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01264465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01299925
IRS990ScheduleA/OtherIncome509/Total06470446
IRS990ScheduleA/PriorYearSupportPercentage00.93030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93548
IRS990ScheduleA/PublicSupportTotal5090125884628
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025656978
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024461593
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025892502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027477566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022395989
IRS990ScheduleA/Total509/Total0125884628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027184409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026110163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027477676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029402100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024392629
IRS990ScheduleA/TotalSupportTotal/Total0134566977

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,815,402
Liabilities
$7,597,233
Net assets
$4,218,169
Revenue
-
Expenses
$7,532,546
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