Civic Intelligence

Washington University of Virginia

EIN 54-1370198 • 501(c)3 • Annandale, VA

Profile

Provides seminary, under-graduate, graduate, doctoral, and other continuing education programs

4300 Evergreen LaneAnnandale, VA 22003

www.wuv.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$140,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,140,229

Down $50,019 (-0.5%) from 2023

Liabilities

Down

$2,920,974

Down $17,080 (-0.6%) from 2023

Net Assets

Down

$6,219,255

Down $32,939 (-0.5%) from 2023

Revenue

Down

$2,431,547

Down $17,412 (-0.7%) from 2023

Expenses

Up

$2,464,486

Up $119,934 (+5.1%) from 2023

Net Income

Down

-$32,939

Down $137,346 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,088,516Liabilities 2010: $4,326,142Net Assets 2010: $1,762,3742010Assets 2011: $5,857,399Liabilities 2011: $4,086,907Net Assets 2011: $1,770,4922011Assets 2012: $6,055,530Liabilities 2012: $4,178,976Net Assets 2012: $1,876,5542012Assets 2013: $6,165,412Liabilities 2013: $4,117,751Net Assets 2013: $2,047,6612013Assets 2014: $6,361,067Liabilities 2014: $4,061,486Net Assets 2014: $2,299,5812014Assets 2015: $6,411,641Liabilities 2015: $4,211,575Net Assets 2015: $2,200,0662015Assets 2016: $6,004,973Liabilities 2016: $3,835,796Net Assets 2016: $2,169,1772016Assets 2017: $6,233,085Liabilities 2017: $3,702,566Net Assets 2017: $2,530,5192017Assets 2018: $6,282,684Liabilities 2018: $3,270,452Net Assets 2018: $3,012,2322018Assets 2019: $6,747,901Liabilities 2019: $3,173,403Net Assets 2019: $3,574,4982019Assets 2020: $7,531,017Liabilities 2020: $3,478,837Net Assets 2020: $4,052,1802020Assets 2021: $8,228,096Liabilities 2021: $3,080,620Net Assets 2021: $5,147,4762021Assets 2022: $9,098,373Liabilities 2022: $2,950,586Net Assets 2022: $6,147,7872022Assets 2023: $9,190,248Liabilities 2023: $2,938,054Net Assets 2023: $6,252,1942023Assets 2024: $9,140,229Liabilities 2024: $2,920,974Net Assets 2024: $6,219,2552024

Highlighted filing

2024

Assets$9,140,229
Liabilities$2,920,974
Net Assets$6,219,255

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,296,7442010Expenses 2011: $2,447,1332011Revenue 2012: $2,773,335Expenses 2012: $2,667,273Net Income 2012: $106,0622012Revenue 2013: $2,758,747Expenses 2013: $2,587,640Net Income 2013: $171,1072013Revenue 2014: $2,650,291Expenses 2014: $2,450,962Net Income 2014: $199,3292014Revenue 2015: $2,471,015Expenses 2015: $2,570,530Net Income 2015: -$99,5152015Revenue 2016: $2,512,580Expenses 2016: $2,543,469Net Income 2016: -$30,8892016Revenue 2017: $2,782,605Expenses 2017: $2,421,263Net Income 2017: $361,3422017Revenue 2018: $3,096,378Expenses 2018: $2,614,665Net Income 2018: $481,7132018Revenue 2019: $3,219,465Expenses 2019: $2,657,199Net Income 2019: $562,2662019Revenue 2020: $3,079,508Expenses 2020: $2,601,826Net Income 2020: $477,6822020Revenue 2021: $3,301,237Expenses 2021: $2,205,941Net Income 2021: $1,095,2962021Revenue 2022: $3,341,736Expenses 2022: $2,341,425Net Income 2022: $1,000,3112022Revenue 2023: $2,448,959Expenses 2023: $2,344,552Net Income 2023: $104,4072023Revenue 2024: $2,431,547Expenses 2024: $2,464,486Net Income 2024: -$32,9392024

Highlighted filing

2024

Revenue$2,431,547
Expenses$2,464,486
Net Income-$32,939

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.14$2.92$6.22$2.43$2.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.19$2.94$6.25$2.45$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$3.34$2.34$1.00
2021Detailed filing. Detailed filing data is available for this year.$8.23$3.08$5.15$3.30$2.21$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.53$3.48$4.05$3.08$2.60$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.75$3.17$3.57$3.22$2.66$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.28$3.27$3.01$3.10$2.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.23$3.70$2.53$2.78$2.42$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.00$3.84$2.17$2.51$2.54$0.03
2015Summary only. Only limited summary data is available for this year.$6.41$4.21$2.20$2.47$2.57$0.10
2014Summary only. Only limited summary data is available for this year.$6.36$4.06$2.30$2.65$2.45$0.20
2013Summary only. Only limited summary data is available for this year.$6.17$4.12$2.05$2.76$2.59$0.17
2012Summary only. Only limited summary data is available for this year.$6.06$4.18$1.88$2.77$2.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.09$1.77$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$4.33$1.76$2.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,460,917
Mission and Program Overview

Mission

Provides seminary, under-graduate, graduate, doctoral, and other continuing education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,660,440$4,747,804▲ $87,364
Land, Buildings, and Equipment, Net$4,451,577$4,299,826▼ $151,751
Prepaid Expenses and Deferred Charges$32,657$34,937▲ $2,280
Intangible Assets$27,113$23,126▼ $3,987
Accounts Receivable$469$8,001▲ $7,532
Inventories for Sale or Use$0--
Total Assets$9,190,248$9,140,229▼ $50,019
Other Assets Total$17,992$26,535▲ $8,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,849,739$2,791,309▼ $58,430
Deferred Revenue$60,678$91,695▲ $31,017
Accounts Payable and Accrued Expenses$9,645$27,635▲ $17,990
Other Liabilities$17,992$10,335▼ $7,657
Total Liabilities$2,938,054$2,920,974▼ $17,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,252,194$6,219,255▼ $32,939
Total Net Assets Fund Balance$6,252,194$6,219,255▼ $32,939
Total Liabilities and Net Assets / Fund Balance$9,190,248$9,140,229▼ $50,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,258$2,248,748$4,757,006
Land$1,789,719-$1,789,719
Equipment$1,849$296,055$297,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Peter ChangExecutive DirectorFT$150,000$150,000
Joyce Gunhee ParkDirector of AdministrationFT$102,556$102,556

Board Members and Trustees

NameTitle
Daniel HwangChairman
Eric BensonDirector
John Shul ShinDirector
Larry HargettDirector
N Eugene BrymerDirector
Gerhard KelmLegal Advisor
Paul LaytonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,452
Program Service Revenue
$2,123,898
Investment Income
$167,996
Other Revenue
$46,201
All Other Contributions
$93,452
Change in Net Assets
$-32,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,370
Total Revenue per Audited Statements
$2,460,917
Total Revenue per Form 990
$2,431,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,247
Other Expenses$710,868
Grants and Similar Amounts Paid$110,371
Total Fundraising Expense$89,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,132$160,461$52,765$1,120,358
Current Officers, Directors, Trustees, and Key Employees$204,490$36,172$11,894$252,556
Depreciation Depletion$126,070$28,366$3,152$157,588
Occupancy$121,123$27,252$3,028$151,403
Other Employee Benefits$121,121$21,421$7,046$149,588
Interest$119,181$26,816$2,980$148,977
Grants to Domestic Individuals$110,371--$110,371
Payroll Taxes$83,647$14,796$4,865$103,308
Insurance$28,845$1,848$417$31,110
Information Technology$21,531$1,382$314$23,227
All Other Expenses$15,363$2,950$179$18,492
Other Expenses$16,575$1,064$241$17,880
Travel$16,540$1,062$241$17,843
Pension Plan Contributions$14,119$2,497$821$17,437
Fees for Services Legal-$13,200-$13,200
Fees for Services Other$10,186$1,802$592$12,580
Advertising$10,432$670$152$11,254
Fees for Services Accounting-$8,225-$8,225
Office Expenses$3,867$248$56$4,171
Total Functional Expenses$2,021,274$353,690$89,522$2,464,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,493,856
Expenses per Audited Statements$2,464,486
Total Expenses per Form 990$2,464,486
Expenses Not Reported on Form 990$29,370
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 is reviewed by the executive committee before filing.

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

On an annual basis, all board members shall be provided with a copy of this policy and required to complete and sign the form. An officer shall not in any way participate in, authorize, approve, or consummate a conflict of interest transaction. All conflict of interest transactions shall be referred to and may only be approved by the board. A director shall not vote in conflict of interest transactions or any part. An interested director shall make full disclosure of the material facts concerning a conflict of interest transaction and the director's interest in the transaction to the board before it authorizes or approves such transaction.

Form 990, Part VI, Section B, line 15

Comparability data of similar accreditating organizations, such as the association of theological schools and the association of biblical higher education is considered when making compensation decisions.

Form 990, Part VI, Section C, line 19

The organization's prior years forms 990 are available on the guidestar website, the organization makes its governing documents, conflict-of-interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Washington University of Virginia
EIN
54-1370198
Phone
7033335904
Address
4300 Evergreen Lane, Annandale, VA 22003

Signing Officer

Name
Peter M Chang
Title
Executive Director
Phone
7033335904
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Chang
Formed
1984
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
3

Preparer

Firm
Thompson Hughes & Trollinger PLLC
Address
6181 Grovedale Court, Alexandria, VA 22310
Preparer
Renate A Thompson CPA
Phone
7039228700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Rental expenses netted against revenue on 990

Part XII, Line 2D - Other Adjustments:

Rental expenses netted against revenue on 990

PART X: FIN48 FOOTNOTE

As of june 30, 2024, the organization has no uncertain tax positions that qualify fro either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ending june 30, 2021 through 2023.

Raw XML AppendixShowing 400 of 476 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/BOYAmt09645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027635
IRS990/AccountsReceivableGrp/BOYAmt0469
IRS990/AccountsReceivableGrp/EOYAmt08001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SEMINARY, UNDER-GRADUATE, GRADUATE, DOCTORAL, AND OTHER CONTINUING EDUCATION PROGRAMS
IRS990/AdvertisingGrp/FundraisingAmt0152
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0670
IRS990/AdvertisingGrp/ProgramServicesAmt010432
IRS990/AdvertisingGrp/TotalAmt011254
IRS990/AllOtherContributionsAmt093452
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02950
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015363
IRS990/AllOtherExpensesGrp/TotalAmt018492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07033335904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 EVERGREEN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04660440
IRS990/CashNonInterestBearingGrp/EOYAmt04747804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011894
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036172
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252556
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093452
IRS990/CYGrantsAndSimilarPaidAmt0110371
IRS990/CYInvestmentIncomeAmt0167996
IRS990/CYOtherExpensesAmt0710868
IRS990/CYOtherRevenueAmt046201
IRS990/CYProgramServiceRevenueAmt02123898
IRS990/CYRevenuesLessExpensesAmt0-32939
IRS990/CYSalariesCompEmpBnftPaidAmt01643247
IRS990/CYTotalExpensesAmt02464486
IRS990/CYTotalFundraisingExpenseAmt089522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02431547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt060678
IRS990/DeferredRevenueGrp/EOYAmt091695
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03152
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028366
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126070
IRS990/DepreciationDepletionGrp/TotalAmt0157588
IRS990/Desc0WASHINGTON UNIVERSITY OF VIRGINIA IS A COMMUNITY-BASED SCHOOL WITH A GLOBAL VISION BY EXAMPLE AND ENCOURAGEMENT. WUV STRIVES TO EDUCATE INDIVIDUALS BY EXPANDING THEIR EDUCATIONAL PERSPECTIVE IN THEOLOGY, BUSINESS, AND LANGUAGE. THE NON-PROFIT ORGANIZATION, THROUGH CAREFUL CHOICES IN PERSONNEL. COMPETITIVE COMPENSATION,AND CAREFUL STEWARDSHIP, AIMS TO CREATE AN ENVIRONMENT CONDUCIVE TO HIGH LEARNING, MENTORSHIP, CREATIVITY, AND ETHICS. ACCORDINGLY, WUV STRIVES TO UNCOVER ADDITIONAL NICHE OPPORTUNITIES WHILE CONTINUING TO MEET THE UNIQUE NEEDS OF ITS FACULTY AND STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02021274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08225
IRS990/FeesForServicesAccountingGrp/TotalAmt08225
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesLegalGrp/TotalAmt013200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0592
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010186
IRS990/FeesForServicesOtherGrp/TotalAmt012580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0N EUGENE BRYMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HWANG
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HARGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHUL SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm6GERHARD KELM
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PETER CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE GUNHEE PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR OF ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0110371
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110371
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02460917
IRS990/GrossRentsGrp/RealAmt075571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0314
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01382
IRS990/InformationTechnologyGrp/ProgramServicesAmt021531
IRS990/InformationTechnologyGrp/TotalAmt023227
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt028845
IRS990/InsuranceGrp/TotalAmt031110
IRS990/IntangibleAssetsGrp/BOYAmt027113
IRS990/IntangibleAssetsGrp/EOYAmt023126
IRS990/InterestGrp/FundraisingAmt02980
IRS990/InterestGrp/ManagementAndGeneralAmt026816
IRS990/InterestGrp/ProgramServicesAmt0119181
IRS990/InterestGrp/TotalAmt0148977
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02544803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04451577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04299826
IRS990/LandBldgEquipCostOrOtherBssAmt06844629
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt029370
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SEMINARY, UNDER-GRADUATE, GRADUATE, DOCTORAL, AND OTHER CONTINUING EDUCATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02849739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02791309
IRS990/NetAssetsOrFundBalancesBOYAmt06252194
IRS990/NetAssetsOrFundBalancesEOYAmt06219255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06252194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06219255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03028
IRS990/OccupancyGrp/ManagementAndGeneralAmt027252
IRS990/OccupancyGrp/ProgramServicesAmt0121123
IRS990/OccupancyGrp/TotalAmt0151403
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867
IRS990/OfficeExpensesGrp/TotalAmt04171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017992
IRS990/OtherAssetsTotalGrp/EOYAmt026535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149588
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2LIBRARY & BOOKS
IRS990/OtherExpensesGrp/Desc3FURNITURE & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt037382
IRS990/OtherExpensesGrp/ProgramServicesAmt134336
IRS990/OtherExpensesGrp/ProgramServicesAmt218963
IRS990/OtherExpensesGrp/ProgramServicesAmt316575
IRS990/OtherExpensesGrp/TotalAmt037382
IRS990/OtherExpensesGrp/TotalAmt137032
IRS990/OtherExpensesGrp/TotalAmt220504
IRS990/OtherExpensesGrp/TotalAmt317880
IRS990/OtherLiabilitiesGrp/BOYAmt017992
IRS990/OtherLiabilitiesGrp/EOYAmt010335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0907132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014796
IRS990/PayrollTaxesGrp/ProgramServicesAmt083647
IRS990/PayrollTaxesGrp/TotalAmt0103308
IRS990/PensionPlanContributionsGrp/FundraisingAmt0821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014119
IRS990/PensionPlanContributionsGrp/TotalAmt017437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034937
IRS990/PrincipalOfficerNm0PETER M CHANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02123898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108533
IRS990/PYInvestmentIncomeAmt058079
IRS990/PYOtherExpensesAmt0650007
IRS990/PYOtherRevenueAmt088241
IRS990/PYProgramServiceRevenueAmt02056672
IRS990/PYRevenuesLessExpensesAmt0104407
IRS990/PYSalariesCompEmpBnftPaidAmt01586012
IRS990/PYTotalExpensesAmt02344552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02092487
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02508258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02248748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757006
IRS990ScheduleD/EquipmentGrp/BookValueAmt01849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297904
IRS990ScheduleD/ExpensesNotReportedAmt029370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02464486
IRS990ScheduleD/LandGrp/BookValueAmt01789719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01789719
IRS990ScheduleD/OtherExpensesIncludedAmt029370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt029370
IRS990ScheduleD/RevenueNotReportedAmt029370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02431547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FRO EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDING JUNE 30, 2021 THROUGH 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X: FIN48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299826
IRS990ScheduleD/TotalExpensesPerForm990Amt02464486
IRS990ScheduleD/TotalLiabilityAmt010335
IRS990ScheduleD/TotalRevenuePerForm990Amt02431547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0110371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE FORM. AN OFFICER SHALL NOT IN ANY WAY PARTICIPATE IN, AUTHORIZE, APPROVE, OR CONSUMMATE A CONFLICT OF INTEREST TRANSACTION. ALL CONFLICT OF INTEREST TRANSACTIONS SHALL BE REFERRED TO AND MAY ONLY BE APPROVED BY THE BOARD. A DIRECTOR SHALL NOT VOTE IN CONFLICT OF INTEREST TRANSACTIONS OR ANY PART. AN INTERESTED DIRECTOR SHALL MAKE FULL DISCLOSURE OF THE MATERIAL FACTS CONCERNING A CONFLICT OF INTEREST TRANSACTION AND THE DIRECTOR'S INTEREST IN THE TRANSACTION TO THE BOARD BEFORE IT AUTHORIZES OR APPROVES SUCH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA OF SIMILAR ACCREDITATING ORGANIZATIONS, SUCH AS THE ASSOCIATION OF THEOLOGICAL SCHOOLS AND THE ASSOCIATION OF BIBLICAL HIGHER EDUCATION IS CONSIDERED WHEN MAKING COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIOR YEARS FORMS 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.