Civic Intelligence

Washington University of Virginia Inc.

990 • Fiscal year 2016 • EIN 54-1370198

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WUV.EDU
4300 Evergreen LaneAnnandale, VA 22003

(703) 333-5904

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,004,973

Down $406,668 (-6.3%) from 2015

Net Assets

Down

$2,169,177

Down $30,889 (-1.4%) from 2015

Liabilities

Down

$3,835,796

Down $375,779 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$2,512,580

Up $41,565 (+1.7%) from 2015

Expenses

Down

$2,543,469

Down $27,061 (-1.1%) from 2015

Net Income

Up

-$30,889

Up $68,626 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2016

Assets$6,004,973
Liabilities$3,835,796
Net Assets$2,169,177
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,512,580
Expenses$2,543,469
Net Income-$30,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,565,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,283,779$5,154,195▼ $129,584
Savings and Temporary Cash Investments$400,431$401,285▲ $854
Cash and Non-Interest-Bearing Accounts$613,817$359,493▼ $254,324
Accounts Receivable$55,632$42,910▼ $12,722
Prepaid Expenses and Deferred Charges$22,354$18,346▼ $4,008
Intangible Assets$23,520$16,636▼ $6,884
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$6,411,641$6,004,973▼ $406,668
Other Assets Total$12,108$12,108→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,849,263$3,703,746▼ $145,517
Other Liabilities$250,000--
Deferred Revenue$98,386$106,454▲ $8,068
Accounts Payable and Accrued Expenses$13,926$25,596▲ $11,670
Total Liabilities$4,211,575$3,835,796▼ $375,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,066$2,169,177▼ $30,889
Total Net Assets Fund Balance$2,200,066$2,169,177▼ $30,889
Total Liabilities and Net Assets / Fund Balance$6,411,641$6,004,973▼ $406,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,334,024$1,229,139$4,563,163
Land$1,789,719-$1,789,719
Equipment$30,452$267,636$298,088
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
N Eugene BrymerChairman
David a MullinsDirector
Dr Jong Soo ParkDirector
J David HoldenDirector
John Chul ShinDirector
Kevin G FordDirector
Gerhard KelmLegal Advisor
Paul LaytonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,632
Program Service Revenue
$2,388,536
Investment Income
$972
Other Revenue
$69,440
All Other Contributions
$53,632
Change in Net Assets
$-30,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,580
Revenue Not Reported on Form 990
$52,718
Total Revenue per Audited Statements
$2,565,298
Total Revenue per Form 990
$2,512,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,729
Other Expenses$999,159
Total Fundraising Expense$36,496
Grants and Similar Amounts Paid$30,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,275,791$81,732$18,438$1,375,961
Occupancy$222,631$32,277$5,566$260,474
Fees for Services Other$123,504$29,314$1,788$154,606
Depreciation Depletion$120,375$9,854$3,009$133,238
Interest$117,822$8,837$2,946$129,605
Payroll Taxes$100,048$6,409$1,446$107,903
Travel$48,876$3,131$706$52,713
All Other Expenses$46,882$2,606$587$50,075
Grants to Domestic Individuals$30,581--$30,581
Fees for Services Legal-$21,172-$21,172
Insurance$19,283$1,235$279$20,797
Other Employee Benefits$17,820$1,142$258$19,220
Other Expenses$16,225$1,040$235$17,500
Office Expenses$15,102$967$218$16,287
Information Technology$14,120$905$204$15,229
Pension Plan Contributions$9,870$632$143$10,645
Advertising$8,490$544$123$9,157
Fees for Services Accounting-$6,650-$6,650
Total Functional Expenses$2,296,046$210,927$36,496$2,543,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,596,187
Expenses per Audited Statements$2,543,469
Total Expenses per Form 990$2,543,469
Expenses Not Reported on Form 990$52,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The board may designate two or more of its members (who may also be serving officers) to constitute an executive committee”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive committee prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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 decision”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's prior years form 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
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
5

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the year ended July 31, 2013, the eleven month period ending June 30, 2014 and the year ended June 30, 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted vs income $52718”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted vs income $52718”

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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/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 CONDUCTIVE TO HIGH LEARNING, MENTORSHIP, CREATIVITY, AND ETHICS ACCORDINGLY. WUV ASPIRES TO UNCOVER ADDITIONAL NICHE OPPORTUNITIES WHILE CONTINUING TO MEET THE UNIQUE NEEDS OF ITS FACULTY AND STUDENTS.
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IRS990/InformationTechnologyGrp/FundraisingAmt0204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0905
IRS990/InformationTechnologyGrp/ProgramServicesAmt014120
IRS990/InformationTechnologyGrp/TotalAmt015229
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt019283
IRS990/InsuranceGrp/TotalAmt020797
IRS990/IntangibleAssetsGrp/BOYAmt023520
IRS990/IntangibleAssetsGrp/EOYAmt016636
IRS990/InterestGrp/FundraisingAmt02946
IRS990/InterestGrp/ManagementAndGeneralAmt08837
IRS990/InterestGrp/ProgramServicesAmt0117822
IRS990/InterestGrp/TotalAmt0129605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01496775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05283779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05154195
IRS990/LandBldgEquipCostOrOtherBssAmt06650970
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt052718
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SEMINARY, UNDER-GRADUATE, GRADUATE, DOCTORAL, AND OTHER CONTINUING EDUCATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03849263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03703746
IRS990/NetAssetsOrFundBalancesBOYAmt02200066
IRS990/NetAssetsOrFundBalancesEOYAmt02169177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt068796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05566
IRS990/OccupancyGrp/ManagementAndGeneralAmt032277
IRS990/OccupancyGrp/ProgramServicesAmt0222631
IRS990/OccupancyGrp/TotalAmt0260474
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt015102
IRS990/OfficeExpensesGrp/TotalAmt016287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012108
IRS990/OtherAssetsTotalGrp/EOYAmt012108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019220
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER STUDENT ACTIVITY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21040
IRS990/OtherExpensesGrp/ProgramServicesAmt049860
IRS990/OtherExpensesGrp/ProgramServicesAmt138081
IRS990/OtherExpensesGrp/ProgramServicesAmt220685
IRS990/OtherExpensesGrp/ProgramServicesAmt316225
IRS990/OtherExpensesGrp/TotalAmt049860
IRS990/OtherExpensesGrp/TotalAmt141071
IRS990/OtherExpensesGrp/TotalAmt220725
IRS990/OtherExpensesGrp/TotalAmt317500
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644
IRS990/OtherRevenueTotalAmt0644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01275791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375961
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100048
IRS990/PayrollTaxesGrp/TotalAmt0107903
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09870
IRS990/PensionPlanContributionsGrp/TotalAmt010645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018346
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051749
IRS990/PYInvestmentIncomeAmt0812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946389
IRS990/PYOtherRevenueAmt069353
IRS990/PYProgramServiceRevenueAmt02345616
IRS990/PYRevenuesLessExpensesAmt0-99515
IRS990/PYSalariesCompEmpBnftPaidAmt01572392
IRS990/PYTotalExpensesAmt02570530
IRS990/PYTotalRevenueAmt02471015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068796
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401285
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03334024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04563163
IRS990ScheduleD/EquipmentGrp/BookValueAmt030452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298088
IRS990ScheduleD/ExpensesNotReportedAmt052718
IRS990ScheduleD/ExpensesSubtotalAmt02543469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01789719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01789719
IRS990ScheduleD/OtherExpensesIncludedAmt052718
IRS990ScheduleD/OtherRevenueAmt052718
IRS990ScheduleD/RevenueNotReportedAmt052718
IRS990ScheduleD/RevenueSubtotalAmt02512580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2016, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the year ended July 31, 2013, the eleven month period ending June 30, 2014 and the year ended June 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED VS INCOME $52718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED VS INCOME $52718
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05154195
IRS990ScheduleD/TotalExpensesPerForm990Amt02543469
IRS990ScheduleD/TotalRevenuePerForm990Amt02512580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02596187
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,004,973
Liabilities
$3,835,796
Net assets
$2,169,177
Revenue
$2,512,580
Expenses
$2,543,469
Net income
-$30,889
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