Civic Intelligence

Virginia Tech Services Inc.

990 • Fiscal year 2021 • EIN 54-0836195

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileWWW.VTSI.ORG

View Organization Page

801 University City Blvd No 22Blacksburg, VA 24060

(540) 231-5991

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.91x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$560,368

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,380,214

Up $69,236 (+0.9%) from 2020

Net Assets

Up

$5,078,575

Up $100,231 (+2.0%) from 2020

Liabilities

Down

$2,301,639

Down $30,995 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$2,530,562

Down $1,641,573 (-39%) from 2020

Expenses

Down

$2,430,331

Down $1,007,786 (-29%) from 2020

Net Income

Down

$100,231

Down $633,787 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$7,380,214
Liabilities$2,301,639
Net Assets$5,078,575
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$2,530,562
Expenses$2,430,331
Net Income$100,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$2,533,295
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,180,935$4,211,802▼ $969,133
Cash and Non-Interest-Bearing Accounts$653,663$1,700,044▲ $1,046,381
Accounts Receivable$602,312$748,506▲ $146,194
Land, Buildings, and Equipment, Net$802,119$647,354▼ $154,765
Prepaid Expenses and Deferred Charges$71,949$72,508▲ $559
Total Assets$7,310,978$7,380,214▲ $69,236
Liabilities
Deferred Revenue$770,833$1,303,333▲ $532,500
Grants Payable$1,000,000$500,000▼ $500,000
Accounts Payable and Accrued Expenses$494,499$447,486▼ $47,013
Other Liabilities$67,302$50,820▼ $16,482
Total Liabilities$2,332,634$2,301,639▼ $30,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,978,344$5,078,575▲ $100,231
Total Net Assets Fund Balance$4,978,344$5,078,575▲ $100,231
Total Liabilities and Net Assets / Fund Balance$7,310,978$7,380,214▲ $69,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,295$1,283,876$1,808,171
Equipment$123,059$730,966$854,025
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ann-marie KnoblauchChair--$137,453$137,453
Mr Donald J WilliamsFormer Executive DirectorFT$136,674-$136,674
Dr Patti J FisherDirector--$125,457$125,457
Dr Timothy BairdDirector--$119,929$119,929
Mr David P WilsonExecutive DirectorFT$102,844$3,153$105,997
Dr Shaily PatelDirector--$88,855$88,855
Mr Blake WarnerDirector--$1,431$1,431

Board Members and Trustees

NameTitle
Dr Roanald D Fricker JrVice Chair
Dr Cyril R ClarkeDirector
Dr Dwayne L PinkneyDirector
Dr Frank X ShushokDirector
Dr Michael EllerbrockDirector
Dr Sarah E SteinDirector
Justice Elizabeth a McclanahanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,502,528
Investment Income
$28,134
Other Revenue
$999,900
Change in Net Assets
$100,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,530,562
Total Revenue per Form 990
$2,530,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,825
Grants and Similar Amounts Paid$500,000
Salaries, Compensation, and Employee Benefits$486,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$881,767--$881,767
Grants to Domestic Orgs$500,000--$500,000
Other Salaries and Wages-$257,434-$257,434
Depreciation Depletion$177,711--$177,711
Current Officers, Directors, Trustees, and Key Employees-$105,997-$105,997
Fees for Services Accounting-$99,493-$99,493
Other Employee Benefits-$49,018-$49,018
Pension Plan Contributions-$42,805-$42,805
Insurance$37,560--$37,560
Payroll Taxes-$31,252-$31,252
Conferences and Meetings-$8,084-$8,084
Other Expenses$4,227--$4,227
Office Expenses$3,639$320-$3,959
All Other Expenses$3,332--$3,332
Travel$12--$12
Total Functional Expenses$1,835,928$594,403$0$2,430,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,430,331
Total Expenses per Audited Statements$2,430,331
Total Expenses per Form 990$2,430,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech Foundation IncBlacksburg, VA501 (c)(3)See Part Iv$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Allowances$50,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The board sets the compensation of the executive director. Approvals in salary are approved through voting of the board.”

Form 990, Part VI, Section C, Line 19

“The corporation does not make its governing documents, conflicts of interest or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Virginia Tech Services Inc
EIN
54-0836195
Phone
5402315991
Address
801 UNIVERSITY CITY BLVD NO 22, BLACKSBURG, VA 24060

Signing Officer

Name
Mr David P Wilson
Title
Executive Director
Phone
5402315991
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David P Wilson
Formed
1968
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
1
Employees
6
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Jeffrey G Barbour
Phone
5403450936
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021 and 2020 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.”

Raw XML AppendixShowing 400 of 688 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt01000000
IRS990/GrantsPayableGrp/EOYAmt0500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02533295
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037560
IRS990/InsuranceGrp/TotalAmt037560
IRS990/InvestmentIncomeGrp/ExclusionAmt030867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647354
IRS990/LandBldgEquipCostOrOtherBssAmt02662196
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02733
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04978344
IRS990/NetAssetsOrFundBalancesEOYAmt05078575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04978344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05078575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0881767
IRS990/OccupancyGrp/TotalAmt0881767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt03639
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049018
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE CHA
IRS990/OtherExpensesGrp/ProgramServicesAmt0132877
IRS990/OtherExpensesGrp/ProgramServicesAmt165099
IRS990/OtherExpensesGrp/ProgramServicesAmt229704
IRS990/OtherExpensesGrp/ProgramServicesAmt34227
IRS990/OtherExpensesGrp/TotalAmt0132877
IRS990/OtherExpensesGrp/TotalAmt165099
IRS990/OtherExpensesGrp/TotalAmt229704
IRS990/OtherExpensesGrp/TotalAmt34227
IRS990/OtherLiabilitiesGrp/BOYAmt067302
IRS990/OtherLiabilitiesGrp/EOYAmt050820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0761514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1228786
IRS990/OtherRevenueTotalAmt0990300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031252
IRS990/PayrollTaxesGrp/TotalAmt031252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042805
IRS990/PensionPlanContributionsGrp/TotalAmt042805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072508
IRS990/PrincipalOfficerNm0MR DAVID P WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTSOURCED RETAIL COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01502528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056984
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTION 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/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0130288
IRS990/PYOtherExpensesAmt01635123
IRS990/PYOtherRevenueAmt01220719
IRS990/PYProgramServiceRevenueAmt02821128
IRS990/PYRevenuesLessExpensesAmt0734018
IRS990/PYSalariesCompEmpBnftPaidAmt0802994
IRS990/PYTotalExpensesAmt03438117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04172135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02204325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05180935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04211802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016879119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020253479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020045424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057178022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0761514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0992829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01305996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01240976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01428658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05729973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315247
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01731314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03034218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05080209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92100
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt062907995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0992829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018185115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021494455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021474082
IRS990ScheduleA/Total509Grp/TotalAmt062907995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02533295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04172135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018367501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021630739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021599781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068303451
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02430331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01283876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01808171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050820

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,380,214
Liabilities
$2,301,639
Net assets
$5,078,575
Revenue
$2,530,562
Expenses
$2,430,331
Net income
$100,231
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