Civic Intelligence

VMI Alumni Agencies Board Inc.

990 • Fiscal year 2013 • EIN 54-1429093

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.VMIAA.ORG
PO Box 93224450
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-3.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$75,012,248

Down $2,392,022 (-3.1%) from 2012

Net Assets

Up

$16,153,522

Up $1,488,981 (+10%) from 2012

Liabilities

Down

$58,858,726

Down $3,881,003 (-6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,504,029

Down $196,071 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150M$100M$50M$0Assets 2010: $59,697,063Liabilities 2010: $53,808,994Net Assets 2010: $5,888,0692010Assets 2011: $73,468,382Liabilities 2011: $54,790,367Net Assets 2011: $18,678,0152011Assets 2012: $77,404,270Liabilities 2012: $62,739,729Net Assets 2012: $14,664,5412012Assets 2013: $75,012,248Liabilities 2013: $58,858,726Net Assets 2013: $16,153,5222013Assets 2014: $81,087,649Liabilities 2014: $59,593,191Net Assets 2014: $21,494,4582014Assets 2015: $71,345,714Liabilities 2015: $53,550,270Net Assets 2015: $17,795,4442015Assets 2016: $70,051,733Liabilities 2016: $57,999,360Net Assets 2016: $12,052,3732016Assets 2017: $74,381,653Liabilities 2017: $58,808,197Net Assets 2017: $15,573,4562017Assets 2018: $78,318,792Liabilities 2018: $59,168,821Net Assets 2018: $19,149,9712018Assets 2019: $79,135,385Liabilities 2019: $57,564,658Net Assets 2019: $21,570,7272019Assets 2020: $79,392,561Liabilities 2020: $60,578,974Net Assets 2020: $18,813,5872020Assets 2021: $91,066,431Liabilities 2021: $54,418,588Net Assets 2021: $36,647,8432021Assets 2022: $87,634,014Liabilities 2022: $50,444,404Net Assets 2022: $37,189,6102022Assets 2023: $94,289,341Liabilities 2023: $63,916,489Net Assets 2023: $30,372,8522023Assets 2024: $103,560,005Liabilities 2024: $67,124,287Net Assets 2024: $36,435,7182024Assets 2025: $111,684,682Liabilities 2025: $70,733,253Net Assets 2025: $40,951,4292025

Highlighted filing

2013

Assets$75,012,248
Liabilities$58,858,726
Net Assets$16,153,522
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $3,598,2982010Expenses 2011: $5,808,0042011Revenue 2012: $2,799,652Expenses 2012: $5,700,100Net Income 2012: -$2,900,4482012Expenses 2013: $5,504,0292013Revenue 2014: $443,225Expenses 2014: $4,419,083Net Income 2014: -$3,975,8582014Revenue 2015: $447,535Expenses 2015: $5,108,131Net Income 2015: -$4,660,5962015Revenue 2016: $2,851,428Expenses 2016: $7,117,211Net Income 2016: -$4,265,7832016Revenue 2017: $1,274,126Expenses 2017: $3,503,955Net Income 2017: -$2,229,8292017Revenue 2018: $1,667,488Expenses 2018: $3,784,868Net Income 2018: -$2,117,3802018Revenue 2019: $6,165,337Expenses 2019: $7,266,625Net Income 2019: -$1,101,2882019Revenue 2020: $4,824,882Expenses 2020: $6,584,068Net Income 2020: -$1,759,1862020Revenue 2021: $5,217,814Expenses 2021: $9,865,565Net Income 2021: -$4,647,7512021Revenue 2022: $10,873,805Expenses 2022: $6,673,465Net Income 2022: $4,200,3402022Revenue 2023: $5,519,621Expenses 2023: $16,878,080Net Income 2023: -$11,358,4592023Revenue 2024: $5,457,565Expenses 2024: $6,124,475Net Income 2024: -$666,9102024Revenue 2025: $5,535,814Expenses 2025: $6,834,405Net Income 2025: -$1,298,5912025

Highlighted filing

2013

Revenue-
Expenses$5,504,029
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$639,488
Mission and Program Overview

Mission

The purpose of vmi development board is to support virginia military institute (vmi), a state-supported school, by coordinating development and fundraising efforts conducted on behalf of the institute, planning, organizing, and conducting the vmi campaign.

Filing and Contact Details

Filer

EIN
54-1429093
Raw XML AppendixShowing 400 of 607 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE VIRGINIA MILITARY INSTITUTE (VMI), A STATE-SUPPORTED SCHOOL
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACTUARIAL GAIN ON TRUST & ANNUITY OBLIGATIONS -40,440.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3TRANSFERS TO RELATED ORGANIZATIONS 689,549. INVESTMENT MANAGEMENT FEES NETTED WITH INCOME ON F/S 436,909.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TRANSFERS TO RELATED ORGANIZATIONS 689,549. INVESTMENT MANAGEMENT FEES NETTED WITH INCOME ON F/S 436,909.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant1204915
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2650000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant3108070
IRS990ScheduleI/RecipientTable/AmountOfCashGrant41977072
IRS990ScheduleI/RecipientTable/AmountOfCashGrant54080
IRS990ScheduleI/RecipientTable/AmountOfCashGrant65920
IRS990ScheduleI/RecipientTable/EINOfRecipient0546001803
IRS990ScheduleI/RecipientTable/EINOfRecipient1546001803
IRS990ScheduleI/RecipientTable/EINOfRecipient2546001803
IRS990ScheduleI/RecipientTable/EINOfRecipient3546001803
IRS990ScheduleI/RecipientTable/EINOfRecipient4546001803
IRS990ScheduleI/RecipientTable/EINOfRecipient5546001803
IRS990ScheduleI/RecipientTable/EINOfRecipient6546001803
IRS990ScheduleI/RecipientTable/IRCSection0115
IRS990ScheduleI/RecipientTable/IRCSection1115
IRS990ScheduleI/RecipientTable/IRCSection2115
IRS990ScheduleI/RecipientTable/IRCSection3115
IRS990ScheduleI/RecipientTable/IRCSection4115
IRS990ScheduleI/RecipientTable/IRCSection5115
IRS990ScheduleI/RecipientTable/IRCSection6115
IRS990ScheduleI/RecipientTable/PurposeOfGrant0UNDESIGNATED AID TO VMI
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2ATHLETIC SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PHYSICAL PLANT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4DEBT SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrant5INSURANCE PREMIUMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant6TRUST DISTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10VMI
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11VMI
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12VMI
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13VMI
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14VMI
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15VMI
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16VMI
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-10-29
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION OF LEARNING ANT ETHICS CENTER. IMPROVEMENTS TO STADIUMS.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures044783514

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,012,248
Liabilities
$58,858,726
Net assets
$16,153,522
Revenue
-
Expenses
$5,504,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$70.7$41.0$5.54$6.83$1.30
2024Summary only. Only limited summary data is available for this year.$104$67.1$36.4$5.46$6.12$0.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$63.9$30.4$5.52$16.9$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.6$50.4$37.2$10.9$6.67$4.20
2021Summary only. Only limited summary data is available for this year.$91.1$54.4$36.6$5.22$9.87$4.65
2020Summary only. Only limited summary data is available for this year.$79.4$60.6$18.8$4.82$6.58$1.76
2019Summary only. Only limited summary data is available for this year.$79.1$57.6$21.6$6.17$7.27$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$59.2$19.1$1.67$3.78$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$58.8$15.6$1.27$3.50$2.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$58.0$12.1$2.85$7.12$4.27
2015Summary only. Only limited summary data is available for this year.$71.3$53.6$17.8$0.45$5.11$4.66
2014Detailed filing. Detailed filing data is available for this year.$81.1$59.6$21.5$0.44$4.42$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$58.9$16.2$5.50
2012Summary only. Only limited summary data is available for this year.$77.4$62.7$14.7$2.80$5.70$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$54.8$18.7$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$53.8$5.89$3.60