Civic Intelligence

Virginia Tech Services Inc.

990 • Fiscal year 2025 • EIN 54-0836195

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.VTSI.ORG

View Organization Page

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$757,909

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,469,318

Down $2,400,100 (-19%) from 2024

Net Assets

Up

$10,404,071

Up $1,056,997 (+11%) from 2024

Liabilities

Down

$65,247

Down $3,457,097 (-98%) from 2024

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Down

$2,408,417

Down $2,125,378 (-47%) from 2024

Expenses

Down

$1,673,273

Down $1,213,245 (-42%) from 2024

Net Income

Down

$735,144

Down $912,133 (-55%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2025

Assets$10,469,318
Liabilities$65,247
Net Assets$10,404,071
Open 2025 Filing

Operations Trend

Revenue Growth4th 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

2025

Revenue$2,408,417
Expenses$1,673,273
Net Income$735,144
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,106,000
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$6,092,770$6,414,623▲ $321,853
Cash and Non-Interest-Bearing Accounts$3,846,371$2,921,193▼ $925,178
Land, Buildings, and Equipment, Net$660,392$68,901▼ $591,491
Accounts Receivable$1,049,146$32,363▼ $1,016,783
Prepaid Expenses and Deferred Charges$43,278$10,634▼ $32,644
Total Assets$12,869,418$10,469,318▼ $2,400,100
Other Assets Total$1,177,461$1,021,604▼ $155,857
Liabilities
Other Liabilities$1,290,846$0▼ $1,290,846
Deferred Revenue$1,003,333$0▼ $1,003,333
Grants Payable$1,000,000$0▼ $1,000,000
Accounts Payable and Accrued Expenses$228,165$65,247▼ $162,918
Total Liabilities$3,522,344$65,247▼ $3,457,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,347,074$10,404,071▲ $1,056,997
Total Net Assets Fund Balance$9,347,074$10,404,071▲ $1,056,997
Total Liabilities and Net Assets / Fund Balance$12,869,418$10,469,318▼ $2,400,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,952$1,409,260$1,441,212
Equipment$36,949$358,550$395,499
Other Assets Org$1,021,604--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Mr Robert E PillowDirector$102,948$102,948

Board Members and Trustees

NameTitle
Mr Jacob L ShorttDirector/chair
Dr Frances KeeneDirector/vice-chair
Dr Cyril R ClarkeDirector
Dr Jennifer M CaseDirector
Dr Patricia W HammerDirector
Dr Rebecca a Weaver-hightowerDirector
Mr Jason P SharpDirector
Mrs Amy S SebringDirector
Ms Lynsay M BelsheDirector/agent
Justice Elizabeth a McclanahanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,825,122
Investment Income
$-533,735
Other Revenue
$1,117,030
Change in Net Assets
$735,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,853
Total Revenue per Audited Statements
$2,730,270
Total Revenue per Form 990
$2,408,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,625
Salaries, Compensation, and Employee Benefits$646,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$558,785-$558,785
Occupancy$488,987--$488,987
Depreciation Depletion$92,196--$92,196
Fees for Services Accounting-$82,912-$82,912
Payroll Taxes-$34,641-$34,641
Insurance$32,520--$32,520
Fees for Services Legal-$29,900-$29,900
Other Employee Benefits-$28,271-$28,271
Pension Plan Contributions-$24,951-$24,951
All Other Expenses$7,857--$7,857
Other Expenses$28,260$5,817-$5,817
Office Expenses$162$166-$328
Total Functional Expenses$907,830$765,443$0$1,673,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,273
Total Expenses per Audited Statements$1,673,273
Total Expenses per Form 990$1,673,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Lynsay Belshe
Title
Agent for Virginia Tech Services
Phone
5402319810
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynsay Belshe
Formed
1968
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
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, 2025 and 2024 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 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065247
IRS990/AccountsReceivableGrp/BOYAmt01049146
IRS990/AccountsReceivableGrp/EOYAmt032363
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherExpensesGrp/ProgramServicesAmt07857
IRS990/AllOtherExpensesGrp/TotalAmt07857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNSAY BELSHE
IRS990/BooksInCareOfDetail/PhoneNum05402319810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 UNIVERSITY CITY BLVD SUITE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03846371
IRS990/CashNonInterestBearingGrp/EOYAmt02921193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-533735
IRS990/CYOtherExpensesAmt01026625
IRS990/CYOtherRevenueAmt01117030
IRS990/CYProgramServiceRevenueAmt01825122
IRS990/CYRevenuesLessExpensesAmt0735144
IRS990/CYSalariesCompEmpBnftPaidAmt0646648
IRS990/CYTotalExpensesAmt01673273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02408417
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01003333
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092196
IRS990/DepreciationDepletionGrp/TotalAmt092196
IRS990/Desc0OPERATION OF VENDING SERVICES AND MANAGEMENT OF OUTSOURCED COMMISSIONS CONTRACTS FROM RETAIL OPERATIONS INCLUDING STUDENT BOOKSTORES AND A COFFEE SHOP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0907830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082912
IRS990/FeesForServicesAccountingGrp/TotalAmt082912
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029900
IRS990/FeesForServicesLegalGrp/TotalAmt029900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt734.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0161293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3140693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt854264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051727
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS AMY S SEBRING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR FRANCES KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PATRICIA W HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CYRIL R CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTICE ELIZABETH A MCCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JACOB L SHORTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JASON P SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7MS LYNSAY M BELSHE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JENNIFER M CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT E PILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm10DR REBECCA A WEAVER-HIGHTOWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0576650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1344227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2222392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3617216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5169178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6133203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7339855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8268719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt988376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10161538
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-697583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt01000000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03106000
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032520
IRS990/InsuranceGrp/TotalAmt032520
IRS990/InvestmentIncomeGrp/ExclusionAmt0163848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01767810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0660392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068901
IRS990/LandBldgEquipCostOrOtherBssAmt01836711
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0697583
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09347074
IRS990/NetAssetsOrFundBalancesEOYAmt010404071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-697583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-697583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09347074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010404071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0488987
IRS990/OccupancyGrp/TotalAmt0488987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162
IRS990/OfficeExpensesGrp/TotalAmt0328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01177461
IRS990/OtherAssetsTotalGrp/EOYAmt01021604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028271
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05817
IRS990/OtherExpensesGrp/ProgramServicesAmt0154371
IRS990/OtherExpensesGrp/ProgramServicesAmt1103477
IRS990/OtherExpensesGrp/ProgramServicesAmt228260
IRS990/OtherExpensesGrp/TotalAmt0154371
IRS990/OtherExpensesGrp/TotalAmt1103477
IRS990/OtherExpensesGrp/TotalAmt228260
IRS990/OtherExpensesGrp/TotalAmt35817
IRS990/OtherLiabilitiesGrp/BOYAmt01290846
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LEASE TERMINATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117566
IRS990/OtherRevenueMiscGrp/ExclusionAmt1111194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2111194
IRS990/OtherRevenueTotalAmt01112230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034641
IRS990/PayrollTaxesGrp/TotalAmt034641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024951
IRS990/PensionPlanContributionsGrp/TotalAmt024951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010634
IRS990/PrincipalOfficerNm0LYNSAY BELSHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTSOURCED RETAIL COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01776541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01825122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt0127383
IRS990/PYOtherExpensesAmt01401768
IRS990/PYOtherRevenueAmt01656412
IRS990/PYProgramServiceRevenueAmt02750000
IRS990/PYRevenuesLessExpensesAmt01647277
IRS990/PYSalariesCompEmpBnftPaidAmt0484750
IRS990/PYTotalExpensesAmt02886518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04533795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0735144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02660011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06092770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06414623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0883470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01491837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01442281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01384384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0761514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05963486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069147
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02053882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02909775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02744641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02405851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01731314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011845463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33870
IRS990ScheduleA/PublicSupportPY509Pct00.32270
IRS990ScheduleA/PublicSupportTotal509Amt06102486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0883470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01491837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01442281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01523384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761514
IRS990ScheduleA/Total509Grp/TotalAmt06102486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02942152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04406412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04196522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03938715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02533295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018017096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395499
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01409260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01441212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01021604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/RevenueNotReportedAmt0321853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02408417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2025 AND 2024 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01021604
IRS990ScheduleD/TotalExpensesPerForm990Amt01673273
IRS990ScheduleD/TotalRevenuePerForm990Amt02408417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02730270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673273
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,469,318
Liabilities
$65,247
Net assets
$10,404,071
Revenue
$2,408,417
Expenses
$1,673,273
Net income
$735,144
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