Civic Intelligence

Washington University of Virginia Inc.

990 • Fiscal year 2023 • EIN 54-1370198

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

69th percentile

0.32x

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

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

Liabilities / Revenue

85th percentile

1.20x

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

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

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

56th percentile

$140,000

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,190,248

Up $91,875 (+1.0%) from 2022

Net Assets

Up

$6,252,194

Up $104,407 (+1.7%) from 2022

Liabilities

Down

$2,938,054

Down $12,532 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$2,448,959

Down $892,777 (-27%) from 2022

Expenses

Up

$2,344,552

Up $3,127 (+0.1%) from 2022

Net Income

Down

$104,407

Down $895,904 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$9,190,248
Liabilities$2,938,054
Net Assets$6,252,194
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$2,448,959
Expenses$2,344,552
Net Income$104,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,523,689
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$4,458,969$4,660,440▲ $201,471
Land, Buildings, and Equipment, Net$4,601,575$4,451,577▼ $149,998
Prepaid Expenses and Deferred Charges$30,462$32,657▲ $2,195
Intangible Assets$1,902$27,113▲ $25,211
Accounts Receivable$5,465$469▼ $4,996
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$9,098,373$9,190,248▲ $91,875
Other Assets Total-$17,992-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,890,860$2,849,739▼ $41,121
Deferred Revenue$34,980$60,678▲ $25,698
Other Liabilities-$17,992-
Accounts Payable and Accrued Expenses$24,746$9,645▼ $15,101
Total Liabilities$2,950,586$2,938,054▼ $12,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,147,787$6,252,194▲ $104,407
Total Net Assets Fund Balance$6,147,787$6,252,194▲ $104,407
Total Liabilities and Net Assets / Fund Balance$9,098,373$9,190,248▲ $91,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,653,232$2,103,774$4,757,006
Land$1,789,719-$1,789,719
Equipment$8,626$287,429$296,055
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Peter M ChangExecutive DirectorFT$140,000$140,000
Joyce Gunhee ParkVP of Admin.FT$102,556$102,556

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$245,967
Program Service Revenue
$2,056,672
Investment Income
$58,079
Other Revenue
$88,241
All Other Contributions
$245,967
Change in Net Assets
$104,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,959
Revenue Not Reported on Form 990
$88,241
Total Revenue per Audited Statements
$2,537,200
Total Revenue per Form 990
$2,448,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,586,012
Other Expenses$650,007
Grants and Similar Amounts Paid$108,533
Total Fundraising Expense$87,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,974$68,084$12,154$1,112,212
Current Officers, Directors, Trustees, and Key Employees$62,511$127,789$52,256$242,556
Occupancy$114,442$13,249$2,861$130,552
Interest$114,748$8,606$2,869$126,223
Depreciation Depletion$111,551$8,366$2,789$122,706
Grants to Domestic Individuals$108,533--$108,533
Other Employee Benefits$87,233$15,612$5,134$107,979
Payroll Taxes$82,705$14,801$4,867$102,373
Fees for Services Other$17,874$26,799$1,052$45,725
Insurance$28,881$1,850$417$31,148
Travel$24,717$1,583$357$26,657
Information Technology$23,029$1,475$333$24,837
Pension Plan Contributions$16,878$3,021$993$20,892
All Other Expenses$13,385$640$145$14,170
Other Expenses$15,911$12,404$230$12,404
Advertising$10,511$673$152$11,336
Office Expenses$9,976$639$144$10,759
Total Functional Expenses$1,948,305$308,963$87,284$2,344,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,432,793
Expenses per Audited Statements$2,344,552
Total Expenses per Form 990$2,344,552
Expenses Not Reported on Form 990$88,241
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Noncurrent$10,335
Operating Lease Liability - Current$7,657
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, Section A, Line 1A

“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, Section B, Line 11B

“Form 990 is reviewed by the executive committee prior to its 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 15B

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
3

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4443 BROOKFIELD CORPORATE DRIVE SUI, CHANTILLY, VA 20151
Preparer
Mark J Rhodes CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of June 30, 2023, 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, 2020 through 2022.”

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

“Rental expenses netted vs income $88241”

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

“Rental expenses netted vs income $88241”

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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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033144
IRS990/GrossReceiptsAmt02523689
IRS990/GrossRentsGrp/RealAmt0146686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01475
IRS990/InformationTechnologyGrp/ProgramServicesAmt023029
IRS990/InformationTechnologyGrp/TotalAmt024837
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt01850
IRS990/InsuranceGrp/ProgramServicesAmt028881
IRS990/InsuranceGrp/TotalAmt031148
IRS990/IntangibleAssetsGrp/BOYAmt01902
IRS990/IntangibleAssetsGrp/EOYAmt027113
IRS990/InterestGrp/FundraisingAmt02869
IRS990/InterestGrp/ManagementAndGeneralAmt08606
IRS990/InterestGrp/ProgramServicesAmt0114748
IRS990/InterestGrp/TotalAmt0126223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02391203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04601575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04451577
IRS990/LandBldgEquipCostOrOtherBssAmt06842780
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016285
IRS990/LessRentalExpensesGrp/RealAmt058445
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/BOYAmt02890860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02849739
IRS990/NetAssetsOrFundBalancesBOYAmt06147787
IRS990/NetAssetsOrFundBalancesEOYAmt06252194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06147787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06252194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02861
IRS990/OccupancyGrp/ManagementAndGeneralAmt013249
IRS990/OccupancyGrp/ProgramServicesAmt0114442
IRS990/OccupancyGrp/TotalAmt0130552
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt09976
IRS990/OfficeExpensesGrp/TotalAmt010759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt017992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107979
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LIBRARY AND BOOKS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0531
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212404
IRS990/OtherExpensesGrp/ProgramServicesAmt036732
IRS990/OtherExpensesGrp/ProgramServicesAmt136714
IRS990/OtherExpensesGrp/ProgramServicesAmt215911
IRS990/OtherExpensesGrp/TotalAmt039616
IRS990/OtherExpensesGrp/TotalAmt136714
IRS990/OtherExpensesGrp/TotalAmt217160
IRS990/OtherExpensesGrp/TotalAmt312404
IRS990/OtherLiabilitiesGrp/EOYAmt017992
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01031974
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112212
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014801
IRS990/PayrollTaxesGrp/ProgramServicesAmt082705
IRS990/PayrollTaxesGrp/TotalAmt0102373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016878
IRS990/PensionPlanContributionsGrp/TotalAmt020892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099995
IRS990/PYInvestmentIncomeAmt0771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0668965
IRS990/PYOtherRevenueAmt066250
IRS990/PYProgramServiceRevenueAmt02352215
IRS990/PYRevenuesLessExpensesAmt01000311
IRS990/PYSalariesCompEmpBnftPaidAmt01572465
IRS990/PYTotalExpensesAmt02341425
IRS990/PYTotalRevenueAmt03341736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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/BookValueAmt02653232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02103774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04757006
IRS990ScheduleD/EquipmentGrp/BookValueAmt08626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296055
IRS990ScheduleD/ExpensesNotReportedAmt088241
IRS990ScheduleD/ExpensesSubtotalAmt02344552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01789719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01789719
IRS990ScheduleD/OtherExpensesIncludedAmt088241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/OtherRevenueAmt088241
IRS990ScheduleD/RevenueNotReportedAmt088241
IRS990ScheduleD/RevenueSubtotalAmt02448959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As of June 30, 2023, 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, 2020 through 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED VS INCOME $88241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED VS INCOME $88241
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/TotalBookValueLandBuildingsAmt04451577
IRS990ScheduleD/TotalExpensesPerForm990Amt02344552
IRS990ScheduleD/TotalLiabilityAmt017992
IRS990ScheduleD/TotalRevenuePerForm990Amt02448959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02537200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02432793
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,190,248
Liabilities
$2,938,054
Net assets
$6,252,194
Revenue
$2,448,959
Expenses
$2,344,552
Net income
$104,407
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