Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$7,310,978
Up $708,939 (+11%) from 2019
Net Assets
Up$4,978,344
Up $897,991 (+22%) from 2019
Liabilities
Down$2,332,634
Down $189,052 (-7.5%) from 2019
Revenue
Down$4,172,135
Down $2,097,133 (-33%) from 2019
Expenses
Down$3,438,117
Down $2,971,019 (-46%) from 2019
Net Income
Up$734,018
Up $873,886 (+625%) from 2019
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.
To own and operate bookstores and other services for the use and benefit of students, faculty, staff, and alumni on or near the campus of va polytechnic institute & state university through the management of outsourced operations and facilities maintenance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,151,315 | $5,180,935 | ▲ $3,029,620 |
| Land, Buildings, and Equipment, Net | $942,598 | $802,119 | ▼ $140,479 |
| Cash and Non-Interest-Bearing Accounts | $2,058,962 | $653,663 | ▼ $1,405,299 |
| Accounts Receivable | $1,133,957 | $602,312 | ▼ $531,645 |
| Prepaid Expenses and Deferred Charges | $209,285 | $71,949 | ▼ $137,336 |
| Total Assets | $6,602,039 | $7,310,978 | ▲ $708,939 |
| Other Assets Total | $105,922 | $0 | ▼ $105,922 |
| Liabilities | |||
| Grants Payable | $765,000 | $1,000,000 | ▲ $235,000 |
| Deferred Revenue | $870,833 | $770,833 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $802,069 | $494,499 | ▼ $307,570 |
| Other Liabilities | $83,784 | $67,302 | ▼ $16,482 |
| Total Liabilities | $2,521,686 | $2,332,634 | ▼ $189,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,080,353 | $4,978,344 | ▲ $897,991 |
| Total Net Assets Fund Balance | $4,080,353 | $4,978,344 | ▲ $897,991 |
| Total Liabilities and Net Assets / Fund Balance | $6,602,039 | $7,310,978 | ▲ $708,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $655,034 | $4,118,530 | $4,773,564 |
| Equipment | $147,085 | $2,963,439 | $3,110,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald J Williams | Executive Director | FT | $209,029 | $35,771 | $244,800 |
| Dr Sheila Carter-tod | Vice Chair | - | - | $135,368 | $135,368 |
| Dr Ann-marie Knoblauch | Chair | - | - | $131,434 | $131,434 |
| Dr Patti J Fisher | Director | - | - | $129,324 | $129,324 |
| Dr Timothy Baird | Director | - | - | $122,822 | $122,822 |
| Name | Title |
|---|---|
| Dr Cyril R Clarke | Director |
| Dr Dwayne L Pinkney | Director |
| Dr Frank X Shushok | Director |
| Dr Michael Ellerbrock | Director |
| Dr Ronald D Fricker Jr | Director |
| Dr Sarah E Stein | Director |
| Ms Maria Avagyan | Director |
| Dr John E Dooley | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,635,123 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Salaries, Compensation, and Employee Benefits | $802,994 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Occupancy | $873,523 | - | - | $873,523 |
| Other Salaries and Wages | - | $271,284 | - | $271,284 |
| Current Officers, Directors, Trustees, and Key Employees | - | $244,800 | - | $244,800 |
| Depreciation Depletion | $183,550 | - | - | $183,550 |
| Other Employee Benefits | - | $178,890 | - | $178,890 |
| Fees for Services Accounting | - | $77,673 | - | $77,673 |
| Pension Plan Contributions | - | $65,264 | - | $65,264 |
| Other Expenses | $51,753 | - | - | $51,753 |
| Payroll Taxes | - | $42,756 | - | $42,756 |
| Insurance | $39,645 | - | - | $39,645 |
| All Other Expenses | $9,384 | - | - | $9,384 |
| Office Expenses | $5,667 | $2,038 | - | $7,705 |
| Conferences and Meetings | - | $3,883 | - | $3,883 |
| Advertising | - | $2,447 | - | $2,447 |
| Travel | - | $831 | - | $831 |
| Total Functional Expenses | $2,548,251 | $889,866 | $0 | $3,438,117 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,438,117 |
| Total Expenses per Audited Statements | $3,438,117 |
| Total Expenses per Form 990 | $3,438,117 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Tech Foundation Inc | Blacksburg, VA | 501 (c)(3) | See Part Iv | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Construction Allowances | $67,302 |
“The form 990 was prepared and fully reviewed by brown edwards & company, llp. The form 990 was fully reviewed by the corporate management (the executive director and controller), provided to the executive committee in electronic format, approved by the executive committee, and then provided to the full board of directors in electronic format prior to being filed with the irs.”
“The corporation has a written conflict of interest policy. The corporation distributes a conflict of interest acknowledgement and disclosure form to all directors, officers, and full-time employees on an annual basis. All directors, officers, and full-time employees complete, sign, and submit this acknowledgement and disclosure form to the corporation annually. All forms are reviewed by management.”
“The board sets the compensation of the executive director. Approvals in salary are approved through voting of the board.”
“The corporation does not make its governing documents, conflicts of interest or financial statements available to the public.”
“Effective march 17, 2019 the corporation outsourced all retail operations to a third-party company. This company took over all retail operations, including employment of most retail and support employees of the corporation, inventory management, and other activities directly related to the retail operations. The intent of this arrangement is to provide state-of-the-art retail facilities at all locations of the corporation. On the transaction date, the company acquired all inventory, transferable vendor credits, and certain property and equipment. The company will pay the corporation monthly commissions based on the sales at each location. At the end of each contract year, a settle up calculation will be made based on an agreed upon minimum annual guarantee arrangement. On an ongoing basis, while managing the retail operations, the company has agreed to invest in marketing and advertising, provide textbook scholarships, and reimburse the corporation for operating expenses such as telephone system and maintenance and security systems. In addition, as part of providing state of the-art facilities, the company has agreed to invest up to $3.25 million in improvements and upgrades to the corporation's facilities.”
“This process has not changed from prior year.”
“The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code and is, therefore, not generally subject to income taxes under present tax laws. Management of virginia tech services, inc. Believes that any income tax liability resulting from unrelated business income for the years ended june 30, 2020 and 2019 would not have a significant impact on the corporation's changes in unrestricted net assets. The corporation has analyzed filing positions in the federal and state jurisdictions where it is required to file income tax returns, including its status as a tax-exempt organization, and no reserves for uncertain tax positions, nor interest and penalties, have been recorded in these financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 802069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494499 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1133957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 602312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OWN AND OPERATE BOOKSTORES AND OTHER SERVICES FOR THE USE AND BENEFIT OF STUDENTS, FACULTY, STAFF, AND ALUMNI ON OR NEAR THE CAMPUS OF VA POLYTECHNIC INSTITUTE & STATE UNIVERSITY THROUGH THE MANAGEMENT OF OUTSOURCED OPERATIONS AND FACILITIES MAINTENANCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402319810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 UNIVERSITY CITY BLVD SUITE 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2058962 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130288 |
| IRS990/CYOtherExpensesAmt | 0 | 1635123 |
| IRS990/CYOtherRevenueAmt | 0 | 1220719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2821128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 734018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 802994 |
| IRS990/CYTotalExpensesAmt | 0 | 3438117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4172135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 870833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 770833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183550 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183550 |
| IRS990/Desc | 0 | OPERATION OF VENDING SERVICES AND MANAGEMENT OF OUTSOURCED COMMISSIONS CONTRACTS FROM RETAIL OPERATIONS INCLUDING STUDENT BOOKSTORES AND A COFFEE SHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 411 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1548251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 66891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 54599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 49019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 43973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 52749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANN-MARIE KNOBLAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TIMOTHY BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SHEILA CARTER-TOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CYRIL R CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN E DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR PATTI J FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RONALD D FRICKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DWAYNE L PINKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SARAH E STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS MARIA AVAGYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR FRANK X SHUSHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MICHAEL ELLERBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 110479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 93302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 110259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 484826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 109142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 251674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 491904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 282097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 252650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 144207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 765000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4172135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7081969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 802119 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7884088 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4080353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4978344 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4080353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4978344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 873523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178890 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 992829 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 213090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 992829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 213090 |
| IRS990/OtherRevenueTotalAmt | 0 | 1205919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42756 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71949 |
| IRS990/PrincipalOfficerNm | 0 | MR DAVID P WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 163973 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTSOURCED RETAIL COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2741202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2821128 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 79926 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTION TO VIRGINIA TECH FOUNDATION, INC FOR USE BY THE UNIVERSITY PRESIDENT AND BOARD OF VISITORS FOR THE BENEFIT OF THE STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1000000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1000000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 765000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28328 |
| IRS990/PYOtherExpensesAmt | 0 | 2394819 |
| IRS990/PYOtherRevenueAmt | 0 | 6240940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3249317 |
| IRS990/PYTotalExpensesAmt | 0 | 6409136 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6269268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 734018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2741202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2151315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5180935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 145088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 317218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16879119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20253479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20045424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21716269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78894291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 992829 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1305996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1240976 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1428658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1177954 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6146413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 145088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 317218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3034218 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96782 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117071 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3465966 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85040704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 992829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18185115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21494455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21474082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22894223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85040704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4172135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18367501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21630739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21599781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23053732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88823888 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2963439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3110524 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3438117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 655034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4118530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4773564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION ALLOWANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4172135 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT GENERALLY SUBJECT TO INCOME TAXES UNDER PRESENT TAX LAWS. MANAGEMENT OF VIRGINIA TECH SERVICES, INC. BELIEVES THAT ANY INCOME TAX LIABILITY RESULTING FROM UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2020 AND 2019 WOULD NOT HAVE A SIGNIFICANT IMPACT ON THE CORPORATION'S CHANGES IN UNRESTRICTED NET ASSETS. THE CORPORATION HAS ANALYZED FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, INCLUDING ITS STATUS AS A TAX-EXEMPT ORGANIZATION, AND NO RESERVES FOR UNCERTAIN TAX POSITIONS, NOR INTEREST AND PENALTIES, HAVE BEEN RECORDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.