Civic Intelligence

Virginia Tech Services Inc.

990 • Fiscal year 2022 • EIN 54-0836195

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 29, 2023

801 University City Blvd 22Blacksburg, VA 24060

(540) 231-9810

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$578,323

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,676,644

Up $1,296,430 (+18%) from 2021

Net Assets

Up

$5,887,212

Up $808,637 (+16%) from 2021

Liabilities

Up

$2,789,432

Up $487,793 (+21%) from 2021

Revenue

Up

$3,908,616

Up $1,378,054 (+54%) from 2021

Expenses

Up

$3,036,778

Up $606,447 (+25%) from 2021

Net Income

Up

$871,838

Up $771,607 (+770%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,676,644
Liabilities$2,789,432
Net Assets$5,887,212

Operations Trend

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

2022

Revenue$3,908,616
Expenses$3,036,778
Net Income$871,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 29, 2023
Return Version
2021v4.2
Gross Receipts
$3,938,715
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$4,211,802$5,148,600▲ $936,798
Cash and Non-Interest-Bearing Accounts$1,700,044$2,074,110▲ $374,066
Land, Buildings, and Equipment, Net$647,354$737,370▲ $90,016
Accounts Receivable$748,506$662,145▼ $86,361
Prepaid Expenses and Deferred Charges$72,508$54,419▼ $18,089
Total Assets$7,380,214$8,676,644▲ $1,296,430
Liabilities
Deferred Revenue$1,303,333$1,203,333▼ $100,000
Grants Payable$500,000$1,000,000▲ $500,000
Accounts Payable and Accrued Expenses$447,486$551,761▲ $104,275
Other Liabilities$50,820$34,338▼ $16,482
Total Liabilities$2,301,639$2,789,432▲ $487,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,078,575$5,887,212▲ $808,637
Total Net Assets Fund Balance$5,078,575$5,887,212▲ $808,637
Total Liabilities and Net Assets / Fund Balance$7,380,214$8,676,644▲ $1,296,430

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,179$1,324,316$1,662,495
Equipment$76,556$622,046$698,602
Other Land Buildings$322,635-$322,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr David P WilsonExecutive DirectorFT$136,633$13,375$150,008
Dr Patti J FisherDirector--$132,959$132,959
Dr Timothy BairdDirector--$129,324$129,324
Dr Shaily PatelDirector--$77,580$77,580
Mr Jacob L ShorttDirector--$9,819$9,819
Mr Blake WarnerDirector--$2,279$2,279

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$139,000
Program Service Revenue
$2,203,414
Investment Income
$-29,819
Other Revenue
$1,596,021
Change in Net Assets
$871,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-63,201
Total Revenue per Audited Statements
$3,845,415
Total Revenue per Form 990
$3,908,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,505,530
Grants and Similar Amounts Paid$1,000,000
Salaries, Compensation, and Employee Benefits$531,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,000--$1,000,000
Occupancy$844,722--$844,722
Other Salaries and Wages-$217,901-$217,901
Depreciation Depletion$176,258--$176,258
Current Officers, Directors, Trustees, and Key Employees-$148,968-$148,968
Other Employee Benefits-$86,430-$86,430
Fees for Services Accounting-$72,326-$72,326
Pension Plan Contributions-$45,611-$45,611
Payroll Taxes-$32,338-$32,338
Insurance$31,399--$31,399
Conferences and Meetings-$6,216-$6,216
Other Expenses$3,785--$3,785
All Other Expenses$3,648--$3,648
Office Expenses$2,113$240-$2,353
Total Functional Expenses$2,426,748$610,030$0$3,036,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,036,778
Total Expenses per Audited Statements$3,036,778
Total Expenses per Form 990$3,036,778
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$1,000,000
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$34,338
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
No
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
5402319810
Address
801 UNIVERSITY CITY BLVD 22, BLACKSBURG, VA 24060

Signing Officer

Name
Mr David P Wilson
Title
Executive Director
Phone
5402319810
Signed
2023-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr David P Wilson
Formed
1968
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
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, 2022 and 2021 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsPayableGrp/BOYAmt0500000
IRS990/GrantsPayableGrp/EOYAmt01000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt09200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031399
IRS990/InsuranceGrp/TotalAmt031399
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01946362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737370
IRS990/LandBldgEquipCostOrOtherBssAmt02683732
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030099
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/NetAssetsOrFundBalancesBOYAmt05078575
IRS990/NetAssetsOrFundBalancesEOYAmt05887212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-30099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30099
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05078575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05887212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0844722
IRS990/OccupancyGrp/TotalAmt0844722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt02113
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086430
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE CHA
IRS990/OtherExpensesGrp/ProgramServicesAmt0209362
IRS990/OtherExpensesGrp/ProgramServicesAmt1131125
IRS990/OtherExpensesGrp/ProgramServicesAmt224336
IRS990/OtherExpensesGrp/ProgramServicesAmt33785
IRS990/OtherExpensesGrp/TotalAmt0209362
IRS990/OtherExpensesGrp/TotalAmt1131125
IRS990/OtherExpensesGrp/TotalAmt224336
IRS990/OtherExpensesGrp/TotalAmt33785
IRS990/OtherLiabilitiesGrp/BOYAmt050820
IRS990/OtherLiabilitiesGrp/EOYAmt034338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01384384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01384384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1202437
IRS990/OtherRevenueTotalAmt01586821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032338
IRS990/PayrollTaxesGrp/TotalAmt032338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045611
IRS990/PensionPlanContributionsGrp/TotalAmt045611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054419
IRS990/PrincipalOfficerNm0MR DAVID P WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTSOURCED RETAIL COMM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02162564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02203414
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt040850
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/ExpenseAmt01000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt028134
IRS990/PYOtherExpensesAmt01443825
IRS990/PYOtherRevenueAmt0999900
IRS990/PYProgramServiceRevenueAmt01502528
IRS990/PYRevenuesLessExpensesAmt0100231
IRS990/PYSalariesCompEmpBnftPaidAmt0486506
IRS990/PYTotalExpensesAmt02430331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02530562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0871838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03516849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04211802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05148600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016879119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020253479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037132598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01384384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0761514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0992829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01305996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01240976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05685699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295810
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02405851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01731314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03034218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07389278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84820
IRS990ScheduleA/PublicSupportPY509Pct00.92100
IRS990ScheduleA/PublicSupportTotal509Amt042957297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01523384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0992829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018185115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021494455
IRS990ScheduleA/Total509Grp/TotalAmt042957297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03938715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02533295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04172135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018367501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021630739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050642385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0698602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03036778

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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