Civic Intelligence

Washington University of Virginia Inc.

990 • Fiscal year 2021 • EIN 54-1370198

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.93x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.3%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,228,096

Up $697,079 (+9.3%) from 2020

Net Assets

Up

$5,147,476

Up $1,095,296 (+27%) from 2020

Liabilities

Down

$3,080,620

Down $398,217 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$3,301,237

Up $221,729 (+7.2%) from 2020

Expenses

Down

$2,205,941

Down $395,885 (-15%) from 2020

Net Income

Up

$1,095,296

Up $617,614 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$8,228,096
Liabilities$3,080,620
Net Assets$5,147,476
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$3,301,237
Expenses$2,205,941
Net Income$1,095,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$3,371,070
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$4,810,583$4,673,646▼ $136,937
Cash and Non-Interest-Bearing Accounts$2,658,855$3,511,344▲ $852,489
Prepaid Expenses and Deferred Charges$32,760$29,463▼ $3,297
Intangible Assets$17,113$9,507▼ $7,606
Accounts Receivable$11,706$4,136▼ $7,570
Savings and Temporary Cash Investments-$0-
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$7,531,017$8,228,096▲ $697,079
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,417,945$2,983,316▼ $434,629
Deferred Revenue$46,121$55,233▲ $9,112
Accounts Payable and Accrued Expenses$14,770$42,071▲ $27,301
Other Liabilities$1--
Total Liabilities$3,478,837$3,080,620▼ $398,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,052,180$5,147,476▲ $1,095,296
Total Net Assets Fund Balance$4,052,180$5,147,476▲ $1,095,296
Total Liabilities and Net Assets / Fund Balance$7,531,017$8,228,096▲ $697,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,843,603$1,849,052$4,692,655
Land$1,789,719-$1,789,719
Equipment$40,324$288,374$328,698
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Peter M ChangExecutive DirectorFT$130,000$130,000
Joyce Gunhee ParkVP of Admin.FT$85,031$85,031

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$524,049
Program Service Revenue
$2,708,601
Investment Income
$2,240
Other Revenue
$66,347
All Other Contributions
$173,497
Change in Net Assets
$1,095,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,301,237
Revenue Not Reported on Form 990
$69,833
Total Revenue per Audited Statements
$3,371,070
Total Revenue per Form 990
$3,301,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,285
Other Expenses$584,577
Grants and Similar Amounts Paid$108,079
Total Fundraising Expense$74,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,799$49,305$7,044$1,089,148
Current Officers, Directors, Trustees, and Key Employees$56,006$111,522$47,503$215,031
Depreciation Depletion$116,823$9,674$2,921$129,418
Interest$110,959$8,322$2,774$122,055
Grants to Domestic Individuals$108,079--$108,079
Payroll Taxes$83,624$12,352$4,189$100,165
Occupancy$83,855$6,289$2,096$92,240
Other Employee Benefits$76,918$11,361$3,853$92,132
Fees for Services Other$35,296$25,452$1,768$62,516
Information Technology$26,550$1,701$384$28,635
Insurance$23,001$1,474$332$24,807
Pension Plan Contributions$14,033$2,073$703$16,809
Office Expenses$12,824$822$185$13,831
Other Expenses$5,894$1,181$266$5,894
All Other Expenses$5,254$259$59$5,572
Travel$3,900$250$56$4,206
Advertising$3,776$242$55$4,073
Total Functional Expenses$1,887,590$243,816$74,535$2,205,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,774
Expenses per Audited Statements$2,205,941
Total Expenses per Form 990$2,205,941
Expenses Not Reported on Form 990$69,833
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
96
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, 2021, 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 years ending June 30, 2018 through 2020.”

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

“Rental expenses netted vs income $69833”

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

“Rental expenses netted vs income $69833”

Raw XML AppendixShowing 400 of 498 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/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/FundraisingAmt0384
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01701
IRS990/InformationTechnologyGrp/ProgramServicesAmt026550
IRS990/InformationTechnologyGrp/TotalAmt028635
IRS990/InsuranceGrp/FundraisingAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt01474
IRS990/InsuranceGrp/ProgramServicesAmt023001
IRS990/InsuranceGrp/TotalAmt024807
IRS990/IntangibleAssetsGrp/BOYAmt017113
IRS990/IntangibleAssetsGrp/EOYAmt09507
IRS990/InterestGrp/FundraisingAmt02774
IRS990/InterestGrp/ManagementAndGeneralAmt08322
IRS990/InterestGrp/ProgramServicesAmt0110959
IRS990/InterestGrp/TotalAmt0122055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02137426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04810583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04673646
IRS990/LandBldgEquipCostOrOtherBssAmt06811072
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt069833
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/BOYAmt03417945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02983316
IRS990/NetAssetsOrFundBalancesBOYAmt04052180
IRS990/NetAssetsOrFundBalancesEOYAmt05147476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04052180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05147476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02096
IRS990/OccupancyGrp/ManagementAndGeneralAmt06289
IRS990/OccupancyGrp/ProgramServicesAmt083855
IRS990/OccupancyGrp/TotalAmt092240
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt012824
IRS990/OfficeExpensesGrp/TotalAmt013831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092132
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2LIBRARY AND BOOKS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt045563
IRS990/OtherExpensesGrp/ProgramServicesAmt123999
IRS990/OtherExpensesGrp/ProgramServicesAmt218437
IRS990/OtherExpensesGrp/ProgramServicesAmt35894
IRS990/OtherExpensesGrp/TotalAmt045563
IRS990/OtherExpensesGrp/TotalAmt125883
IRS990/OtherExpensesGrp/TotalAmt219884
IRS990/OtherExpensesGrp/TotalAmt35894
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089148
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012352
IRS990/PayrollTaxesGrp/ProgramServicesAmt083624
IRS990/PayrollTaxesGrp/TotalAmt0100165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014033
IRS990/PensionPlanContributionsGrp/TotalAmt016809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02708601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02708601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151582
IRS990/PYInvestmentIncomeAmt01751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710926
IRS990/PYOtherRevenueAmt077014
IRS990/PYProgramServiceRevenueAmt02923114
IRS990/PYRevenuesLessExpensesAmt0477682
IRS990/PYSalariesCompEmpBnftPaidAmt01739318
IRS990/PYTotalExpensesAmt02601826
IRS990/PYTotalRevenueAmt03079508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01095296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066347
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt02843603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01849052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04692655
IRS990ScheduleD/EquipmentGrp/BookValueAmt040324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328698
IRS990ScheduleD/ExpensesNotReportedAmt069833
IRS990ScheduleD/ExpensesSubtotalAmt02205941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01789719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01789719
IRS990ScheduleD/OtherExpensesIncludedAmt069833
IRS990ScheduleD/OtherRevenueAmt069833
IRS990ScheduleD/RevenueNotReportedAmt069833
IRS990ScheduleD/RevenueSubtotalAmt03301237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2021, 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 years ending June 30, 2018 through 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED VS INCOME $69833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED VS INCOME $69833
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/TotalBookValueLandBuildingsAmt04673646
IRS990ScheduleD/TotalExpensesPerForm990Amt02205941
IRS990ScheduleD/TotalRevenuePerForm990Amt03301237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275774
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
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,228,096
Liabilities
$3,080,620
Net assets
$5,147,476
Revenue
$3,301,237
Expenses
$2,205,941
Net income
$1,095,296
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