Civic Intelligence

Christopher Newport University Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1156248

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

One University PlaceNewport News, VA 23606-2998

(757) 594-7038

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$437,709

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $27,835,865Liabilities 2010: $1,257,457Net Assets 2010: $26,578,4082010Assets 2011: $30,692,956Liabilities 2011: $1,103,100Net Assets 2011: $29,589,8562011Assets 2012: $32,840,228Liabilities 2012: $952,925Net Assets 2012: $31,887,3032012Assets 2013: $40,223,878Liabilities 2013: $960,349Net Assets 2013: $39,263,5292013Assets 2014: $45,415,390Liabilities 2014: $1,079,985Net Assets 2014: $44,335,4052014Assets 2015: $47,679,777Liabilities 2015: $982,561Net Assets 2015: $46,697,2162015Assets 2016: $47,477,234Liabilities 2016: $860,187Net Assets 2016: $46,617,0472016Assets 2017: $52,522,759Liabilities 2017: $882,230Net Assets 2017: $51,640,5292017Assets 2018: $55,411,488Liabilities 2018: $389,585Net Assets 2018: $55,021,9032018Assets 2019: $60,270,883Liabilities 2019: $427,074Net Assets 2019: $59,843,8092019Assets 2020: $61,798,123Liabilities 2020: $448,459Net Assets 2020: $61,349,6642020Assets 2021: $79,883,723Liabilities 2021: $521,658Net Assets 2021: $79,362,0652021Assets 2022: $75,464,317Liabilities 2022: $490,164Net Assets 2022: $74,974,1532022Assets 2023: $78,899,266Liabilities 2023: $616,808Net Assets 2023: $78,282,4582023Assets 2024: $86,604,079Liabilities 2024: $520,306Net Assets 2024: $86,083,7732024Assets 2025: $95,706,471Liabilities 2025: $665,940Net Assets 2025: $95,040,5312025

Highlighted filing

2016

Assets$47,477,234
Liabilities$860,187
Net Assets$46,617,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,597,8292010Expenses 2011: $3,981,9192011Expenses 2012: $7,653,9152012Expenses 2013: $6,453,8422013Revenue 2014: $8,606,415Expenses 2014: $5,748,100Net Income 2014: $2,858,3152014Revenue 2015: $7,134,237Expenses 2015: $4,363,576Net Income 2015: $2,770,6612015Revenue 2016: $5,781,268Expenses 2016: $4,280,204Net Income 2016: $1,501,0642016Revenue 2017: $7,279,535Expenses 2017: $5,947,541Net Income 2017: $1,331,9942017Revenue 2018: $6,899,565Expenses 2018: $5,418,366Net Income 2018: $1,481,1992018Revenue 2019: $7,154,366Expenses 2019: $6,322,902Net Income 2019: $831,4642019Revenue 2020: $5,909,050Expenses 2020: $5,534,191Net Income 2020: $374,8592020Revenue 2021: $7,135,383Expenses 2021: $5,155,602Net Income 2021: $1,979,7812021Revenue 2022: $8,492,853Expenses 2022: $6,386,682Net Income 2022: $2,106,1712022Revenue 2023: $8,101,326Expenses 2023: $7,265,788Net Income 2023: $835,5382023Revenue 2024: $9,713,402Expenses 2024: $7,877,136Net Income 2024: $1,836,2662024Revenue 2025: $12,238,982Expenses 2025: $9,514,570Net Income 2025: $2,724,4122025

Highlighted filing

2016

Revenue$5,781,268
Expenses$4,280,204
Net Income$1,501,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,812,858
Mission and Program Overview

Mission

To receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of christopher newport university.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$161,674$63,822$225,496
Land$19,600-$19,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
K Spencer McdonaldController & TreasurerPT$116,852$116,852

Board Members and Trustees

NameTitle
Rebecca MccoyPresident
Terri McknightVice-president
Adelia ThompsonBoard Member
Brian EakesBoard Member
Brian SkinnerBoard Member
David DipersioBoard Member
Frank W HaislipBoard Member
Gayle M RauchBoard Member
James T EyreBoard Member
Jeff ClemonsBoard Member
Melissa Jacson HowellBoard Member
N Scott MillarBoard Member
Patricia MartinBoard Member
Patsy BlackwellBoard Member
Paul S TribleBoard Member
Preston WhiteBoard Member
Randolph P BryantBoard Member
Roger BrusnahanBoard Member
Ross SnareBoard Member
Steven S KastBoard Member
William BrauerBoard Member
William HoltBoard Member
William P Heath JrBoard Member
Douglas L HornsbyChief Executive Officer
Jason HouserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,357,061
Program Service Revenue
$246,071
Investment Income
$158,687
Other Revenue
$19,449
All Other Contributions
$5,357,061
Change in Net Assets
$1,501,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$354,575Retail Value
Total Noncash Contributions1$354,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,797,108
Revenue Not Reported on Financial Statements
$-15,840
Revenue Not Reported on Form 990
$-1,500,994
Other Revenue Adjustments
$-15,840
Total Revenue per Audited Statements
$4,296,114
Total Revenue per Form 990
$5,781,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher Newport UniversityNewport News, VA115Other University Support$2,362,269
Christopher Newport UniversityNewport News, VA115269 Annual Scholarships and 506 Endowed Scholarships.$1,464,053
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
Due From Real Estate Foundation$535,626
Agency Investment$191,389
Annuity Liabilities$47,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each member of the board received a pdf copy of the tax return for review through e-mail.

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

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Christopher Newport University
EIN
54-1156248
Phone
7575947038
Address
ONE UNIVERSITY PLACE, NEWPORT NEWS, VA 23606-2998

Signing Officer

Name
Spencer Mcdonald
Title
Controller
Phone
7575947038
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Mcdonald
Formed
1980
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French
Phone
7578731587
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Allowance for pledge receivables -80,238.

Form 990, Part XI, Line 2C

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.

Financial Statement Notes

PART III, LINE 4:

Paintings, sculptures, and historical artifacts that aid the university in its educational mission.

PART V, LINE 4:

Provide scholarships, awards, and operational assistance for the university.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of asset -15,840.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of asset 15,840. Allowances for pledges receivable 80,238.

Raw XML AppendixShowing 400 of 791 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518342
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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI MCKNIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm3ADELIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN EAKES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DIPERSIO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK W HAISLIP
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE M RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES T EYRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA JACSON HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12N SCOTT MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATSY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL S TRIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16PRESTON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDOLPH P BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER BRUSNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSS SNARE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN S KAST
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM P HEATH JR
IRS990/Form990PartVIISectionAGrp/PersonNm24K SPENCER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm25DOUGLAS L HORNSBY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3208555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15417771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21219231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24107137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25191424
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02362269
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03826322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03826322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015750
IRS990/GrossReceiptsAmt05812858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03115
IRS990/InsuranceGrp/TotalAmt03115
IRS990/InvestmentIncomeGrp/ExclusionAmt0174527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01115734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01151956
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025070049
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024101388
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181274
IRS990/LandBldgEquipCostOrOtherBssAmt0245096
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS AND PROPERTY EXCLUSIVELY IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES AND OBJECTIVES OF CHRISTOPHER NEWPORT UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046697216
IRS990/NetAssetsOrFundBalancesEOYAmt046617047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1500995
IRS990/NoncashContributionsAmt0366463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012359
IRS990/OccupancyGrp/TotalAmt012359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041263
IRS990/OfficeExpensesGrp/TotalAmt041263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618334
IRS990/OtherAssetsTotalGrp/EOYAmt0618334
IRS990/OtherChangesInNetAssetsAmt0-80238
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BENEVOLENT (GIFTS) EXPE
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION EXPEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt19729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/TotalAmt0121071
IRS990/OtherExpensesGrp/TotalAmt110648
IRS990/OtherExpensesGrp/TotalAmt29729
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherLiabilitiesGrp/BOYAmt0894386
IRS990/OtherLiabilitiesGrp/EOYAmt0774732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099424
IRS990/OtherSalariesAndWagesGrp/TotalAmt099424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020466292
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023963360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015679331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014058778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SPENCER MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246071
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP AWARDS - AWARDED 775 STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01464053
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01464053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04944215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03848288
IRS990/PYInvestmentIncomeAmt01909844
IRS990/PYOtherExpensesAmt0425693
IRS990/PYOtherRevenueAmt011429

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$0.67$95.0$12.2$9.51$2.72
2024Detailed filing. Detailed filing data is available for this year.$86.6$0.52$86.1$9.71$7.88$1.84
2023Detailed filing. Detailed filing data is available for this year.$78.9$0.62$78.3$8.10$7.27$0.84
2022Detailed filing. Detailed filing data is available for this year.$75.5$0.49$75.0$8.49$6.39$2.11
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.52$79.4$7.14$5.16$1.98
2020Detailed filing. Detailed filing data is available for this year.$61.8$0.45$61.3$5.91$5.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$60.3$0.43$59.8$7.15$6.32$0.83
2018Detailed filing. Detailed filing data is available for this year.$55.4$0.39$55.0$6.90$5.42$1.48
2017Detailed filing. Detailed filing data is available for this year.$52.5$0.88$51.6$7.28$5.95$1.33
2016Detailed filing. Detailed filing data is available for this year.$47.5$0.86$46.6$5.78$4.28$1.50
2015Detailed filing. Detailed filing data is available for this year.$47.7$0.98$46.7$7.13$4.36$2.77
2014Detailed filing. Detailed filing data is available for this year.$45.4$1.08$44.3$8.61$5.75$2.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.96$39.3$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.95$31.9$7.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$1.10$29.6$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.26$26.6$2.60