Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1156248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$47,477,234
Down $202,543 (-0.4%) from 2015
Net Assets
Down$46,617,047
Down $80,169 (-0.2%) from 2015
Liabilities
Down$860,187
Down $122,374 (-12%) from 2015
Revenue
Down$5,781,268
Down $1,352,969 (-19%) from 2015
Expenses
Down$4,280,204
Down $83,372 (-1.9%) from 2015
Net Income
Down$1,501,064
Down $1,269,597 (-46%) from 2015
To receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of christopher newport university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,070,049 | $24,101,388 | ▼ $968,661 |
| Pledges and Grants Receivable | $15,679,331 | $14,058,778 | ▼ $1,620,553 |
| Savings and Temporary Cash Investments | $4,326,705 | $6,846,152 | ▲ $2,519,447 |
| Investments Other Securities | $1,115,734 | $1,151,956 | ▲ $36,222 |
| Cash and Non-Interest-Bearing Accounts | $614,467 | $519,352 | ▼ $95,115 |
| Land, Buildings, and Equipment, Net | $239,826 | $181,274 | ▼ $58,552 |
| Accounts Receivable | $13,100 | $0 | ▼ $13,100 |
| Prepaid Expenses and Deferred Charges | $2,231 | $0 | ▼ $2,231 |
| Total Assets | $47,679,777 | $47,477,234 | ▼ $202,543 |
| Other Assets Total | $618,334 | $618,334 | → $0 |
| Liabilities | |||
| Other Liabilities | $894,386 | $774,732 | ▼ $119,654 |
| Accounts Payable and Accrued Expenses | $88,175 | $85,455 | ▼ $2,720 |
| Total Liabilities | $982,561 | $860,187 | ▼ $122,374 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $20,466,292 | $23,963,360 | ▲ $3,497,068 |
| Temporarily Rstr Net Assets | $20,304,058 | $16,487,357 | ▼ $3,816,701 |
| Unrestricted Net Assets | $5,926,866 | $6,166,330 | ▲ $239,464 |
| Total Net Assets Fund Balance | $46,697,216 | $46,617,047 | ▼ $80,169 |
| Total Liabilities and Net Assets / Fund Balance | $47,679,777 | $47,477,234 | ▼ $202,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,674 | $63,822 | $225,496 |
| Land | $19,600 | - | $19,600 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $24,679,852 | $2,771,068 | ▼ $519,730 | - | $26,054,590 |
| 2014 | $22,695,439 | $2,263,139 | ▲ $403,892 | - | $24,679,852 |
| 2013 | $19,047,701 | $1,455,647 | ▲ $2,475,541 | - | $22,695,439 |
| 2012 | $15,768,495 | $1,064,140 | ▲ $2,421,319 | - | $19,047,701 |
| 2011 | $14,940,264 | $1,884,394 | ▼ $746,290 | - | $15,768,495 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| K Spencer Mcdonald | Controller & Treasurer | PT | $116,852 | $116,852 |
| Name | Title |
|---|---|
| Rebecca Mccoy | President |
| Terri Mcknight | Vice-president |
| Adelia Thompson | Board Member |
| Brian Eakes | Board Member |
| Brian Skinner | Board Member |
| David Dipersio | Board Member |
| Frank W Haislip | Board Member |
| Gayle M Rauch | Board Member |
| James T Eyre | Board Member |
| Jeff Clemons | Board Member |
| Melissa Jacson Howell | Board Member |
| N Scott Millar | Board Member |
| Patricia Martin | Board Member |
| Patsy Blackwell | Board Member |
| Paul S Trible | Board Member |
| Preston White | Board Member |
| Randolph P Bryant | Board Member |
| Roger Brusnahan | Board Member |
| Ross Snare | Board Member |
| Steven S Kast | Board Member |
| William Brauer | Board Member |
| William Holt | Board Member |
| William P Heath Jr | Board Member |
| Douglas L Hornsby | Chief Executive Officer |
| Jason Houser | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $354,575 | Retail Value |
| Total Noncash Contributions | 1 | $354,575 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,826,322 |
| Other Expenses | $354,458 |
| Total Fundraising Expense | $184,520 |
| Salaries, Compensation, and Employee Benefits | $99,424 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,826,322 | - | - | $3,826,322 |
| Other Salaries and Wages | - | $99,424 | - | $99,424 |
| Conferences and Meetings | - | $2,962 | $52,102 | $55,064 |
| Office Expenses | - | $41,263 | - | $41,263 |
| Fees for Services Other | - | $32,216 | - | $32,216 |
| Depreciation Depletion | - | $26,962 | - | $26,962 |
| Fees for Services Management | - | $25,477 | - | $25,477 |
| Travel | - | $13,077 | - | $13,077 |
| Occupancy | - | $12,359 | - | $12,359 |
| Insurance | - | $3,115 | - | $3,115 |
| Other Expenses | - | $1,859 | $9,729 | $1,859 |
| Advertising | - | - | $1,618 | $1,618 |
| Total Functional Expenses | $3,826,322 | $269,362 | $184,520 | $4,280,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,376,282 |
| Expenses per Audited Statements | $4,280,204 |
| Total Expenses per Form 990 | $4,280,204 |
| Expenses Not Reported on Form 990 | $96,078 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christopher Newport University | Newport News, VA | 115 | Other University Support | $2,362,269 |
| Christopher Newport University | Newport News, VA | 115 | 269 Annual Scholarships and 506 Endowed Scholarships. | $1,464,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due From Real Estate Foundation | $535,626 |
| Agency Investment | $191,389 |
| Annuity Liabilities | $47,717 |
“Each member of the board received a pdf copy of the tax return for review through e-mail.”
“Annually, directors must disclose interests that could give rise to conflict. If a conflict arises, it is documented in the minutes and any vote requires abstinence of the affected board member.”
“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Allowance for pledge receivables -80,238.”
“The audit committee meets at least once a year. Annually, the independent auditors present the audited fiancial statements and management report to the audit committee. The process has not changed from prior years.”
“Paintings, sculptures, and historical artifacts that aid the university in its educational mission.”
“Provide scholarships, awards, and operational assistance for the university.”
“The christopher newport university education foundation and real estate foundations are each not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code, except for income from unrelated business income. During the year ended june 30, 2016, quarterly estimated taxes were paid. Unrelated business income tax liability as of june 30, 2016 and 2015 was approximately $2,603 and $30,000, respectively. Neither of the organizations have been classified as a private foundation. Fasb asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organizations' management has evaluated the impact of the standard to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2016 and 2015. The organizations' income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The organizations recognize interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively.”
“ROUNDING 1.”
“Loss on sale of asset -15,840.”
“Loss on sale of asset 15,840. Allowances for pledges receivable 80,238.”
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 | 88175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85455 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS AND PROPERTY EXCLUSIVELY IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES AND OBJECTIVES OF CHRISTOPHER NEWPORT UNIVERSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1618 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1618 |
| IRS990/AllOtherContributionsAmt | 0 | 5357061 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPENCER MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575947941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE UNIVERSITY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 614467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52102 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5357061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3826322 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158687 |
| IRS990/CYOtherExpensesAmt | 0 | 354458 |
| IRS990/CYOtherRevenueAmt | 0 | 19449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1501064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99424 |
| IRS990/CYTotalExpensesAmt | 0 | 4280204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5781268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26962 |
| IRS990/Desc | 0 | UNIVERSITY SUPPORT - EDUCATIONAL EXPENSES GIVEN AS DIRECT SUPPORT TO CHRISTOPHER NEWPORT UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2362269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25477 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32216 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADELIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN EAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DIPERSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK W HAISLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAYLE M RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES T EYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA JACSON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | N SCOTT MILLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATSY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL S TRIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRESTON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDOLPH P BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROGER BRUSNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSS SNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN S KAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM P HEATH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | K SPENCER MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUGLAS L HORNSBY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 208555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 417771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 219231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 107137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 191424 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15840 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 2362269 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3826322 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3826322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15750 |
| IRS990/GrossReceiptsAmt | 0 | 5812858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1115734 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1151956 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25070049 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24101388 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245096 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31590 |
| 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 RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS AND PROPERTY EXCLUSIVELY IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES AND OBJECTIVES OF CHRISTOPHER NEWPORT UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46697216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46617047 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1500995 |
| IRS990/NoncashContributionsAmt | 0 | 366463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 618334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 618334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -80238 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENT (GIFTS) EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR CULTIVATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 121071 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 894386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 774732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20466292 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 23963360 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15679331 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14058778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SPENCER MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246071 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP AWARDS - AWARDED 775 STUDENT SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1464053 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1464053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4944215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3848288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1909844 |
| IRS990/PYOtherExpensesAmt | 0 | 425693 |
| IRS990/PYOtherRevenueAmt | 0 | 11429 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.