Civic Intelligence

Cooper House Inc

990 • Fiscal year 2013 • EIN 54-1489088

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization Profilewww.pcusa-vt.org
305 Washington StreetBlacksburg, VA 24060

(540) 552-2473

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$407,011

Up $56,546 (+16%) from 2012

Net Assets

Up

$400,890

Up $57,665 (+17%) from 2012

Liabilities

Down

$6,121

Down $1,119 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$102,084

Down $12,617 (-11%) from 2012

Expenses

Up

$104,266

Up $15,205 (+17%) from 2012

Net Income

Down

-$2,182

Down $27,822 (-109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,975Liabilities 2011: $3,389Net Assets 2011: $317,5862011Assets 2012: $350,465Liabilities 2012: $7,240Net Assets 2012: $343,2252012Assets 2013: $407,011Liabilities 2013: $6,121Net Assets 2013: $400,8902013Assets 2014: $533,039Liabilities 2014: $2,770Net Assets 2014: $530,2692014Assets 2015: $476,604Liabilities 2015: $3,556Net Assets 2015: $473,0482015Assets 2016: $509,111Liabilities 2016: $4,419Net Assets 2016: $504,6922016Assets 2017: $527,887Liabilities 2017: $5,076Net Assets 2017: $522,8112017Assets 2018: $491,044Liabilities 2018: $4,014Net Assets 2018: $487,0302018Assets 2019: $546,943Liabilities 2019: $1,888Net Assets 2019: $545,0552019Assets 2020: $552,763Liabilities 2020: $3,175Net Assets 2020: $549,5882020Assets 2021: $646,552Liabilities 2021: $2,465Net Assets 2021: $644,0872021Assets 2022: $570,328Liabilities 2022: $2,737Net Assets 2022: $567,5912022Assets 2023: $612,059Liabilities 2023: $6,190Net Assets 2023: $605,8692023Assets 2024: $640,881Liabilities 2024: $4,570Net Assets 2024: $636,3112024

Highlighted filing

2013

Assets$407,011
Liabilities$6,121
Net Assets$400,890
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $97,378Expenses 2011: $94,617Net Income 2011: $2,7612011Revenue 2012: $114,701Expenses 2012: $89,061Net Income 2012: $25,6402012Revenue 2013: $102,084Expenses 2013: $104,266Net Income 2013: -$2,1822013Revenue 2014: $250,405Expenses 2014: $121,026Net Income 2014: $129,3792014Revenue 2015: $97,185Expenses 2015: $154,406Net Income 2015: -$57,2212015Revenue 2016: $149,423Expenses 2016: $117,779Net Income 2016: $31,6442016Revenue 2017: $170,894Expenses 2017: $152,776Net Income 2017: $18,1182017Revenue 2018: $126,662Expenses 2018: $111,136Net Income 2018: $15,5262018Revenue 2019: $127,639Expenses 2019: $121,951Net Income 2019: $5,6882019Revenue 2020: $142,148Expenses 2020: $166,926Net Income 2020: -$24,7782020Revenue 2021: $140,791Expenses 2021: $97,193Net Income 2021: $43,5982021Revenue 2022: $125,989Expenses 2022: $108,698Net Income 2022: $17,2912022Revenue 2023: $109,959Expenses 2023: $122,837Net Income 2023: -$12,8782023Revenue 2024: $135,129Expenses 2024: $135,505Net Income 2024: -$3762024

Highlighted filing

2013

Revenue$102,084
Expenses$104,266
Net Income-$2,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$137,393
Mission and Program Overview

Mission

To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.

The mission of Presbyterian Campus Ministry at Virginia Tech is to nurture the faith development and discipleship of students, respond to human needs, and promote peace and justice as Christ teaches us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,911$282,805▲ $28,894
Cash and Non-Interest-Bearing Accounts$90,537$118,189▲ $27,652
Total Assets$350,465$407,011▲ $56,546
Other Assets Total$6,017$6,017→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,240$6,121▼ $1,119
Total Liabilities$7,240$6,121▼ $1,119
Net Assets / Fund Balance
Permanently Rstr Net Assets$184,891$203,730▲ $18,839
Unrestricted Net Assets$52,640$111,551▲ $58,911
Temporarily Rstr Net Assets$105,694$85,609▼ $20,085
Total Net Assets Fund Balance$343,225$400,890▲ $57,665
Total Liabilities and Net Assets / Fund Balance$350,465$407,011▲ $56,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$244,848-▲ $68,678$30,783$282,743
2012$216,695-▲ $36,723$8,570$244,848
2011$223,057-▼ $6,362-$216,695
2010$192,895-▲ $30,222-$223,057
2009$145,144-▲ $47,751-$192,895
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Suzanne SanfordBoard Chair
David BowenVice Chair
Catherine TaylorBoard Member
Cathy McColloughBoard Member
Dianne ToneyBoard Member
Don MakinBoard Member
Gary OverstreetBoard Member
Jack CallBoard Member
Karen WatsonBoard Member
Kelton JonesBoard Member
Linda DickersonBoard Member
Molly MorrisBoard Member
Paul PoffBoard Member
Rebecca CoryellBoard Member
Sue BentleyBoard Member
Sue DrzalBoard Member
Kay HunningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,556
Program Service Revenue
$0
Investment Income
$9,036
Other Revenue
$31,492
All Other Contributions
$24,231
Change in Net Assets
$-2,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,269
Other Expenses$38,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,000--$33,000
Occupancy$15,197$5,065-$20,262
Other Salaries and Wages$7,027$11,481-$18,508
Other Employee Benefits$12,360--$12,360
Other Expenses$5,944$344-$5,944
Fees for Services Accounting-$4,125-$4,125
Office Expenses$1,706$1,706-$3,412
Insurance$1,626$697-$2,323
Payroll Taxes$538$863-$1,401
Travel$611$204-$815
Advertising$341--$341
Fees for Services Other-$25-$25
Total Functional Expenses$79,381$24,885$0$104,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,411
Fundraising Direct Expenses$2,055
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 C, Line 19

“Copies of the listed items can be obtained by contacting the organization in writing at the address listed for the organization.”

Filing and Contact Details

Filer

EIN
54-1489088
Phone
5405522473

Signing Officer

Name
Suzanne Sanford
Title
Board Director
Phone
5405522473
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Norton
Formed
1962
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Preparer
Alice Ledford
Phone
5405524034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Difference”

Financial Statement Notes

V 4

“The endowments 2 are designated for a maximum of the fund to be distributed each year by formula to the organization for administrative and program budgeted expense shortfalls. The board has discretion to forgo part or all of this distribution and for the amount to remain in the Endowment Funds.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06121
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Presbyterian Campus Ministry at Virginia Tech is to nurture the faith development and discipleship of students, respond to human needs, and promote peace and justice as Christ teaches us.
IRS990/AdvertisingGrp/ProgramServicesAmt0341
IRS990/AdvertisingGrp/TotalAmt0341
IRS990/AllOtherContributionsAmt024231
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cooper House Inc
IRS990/BooksInCareOfDetail/PhoneNum05405522473
IRS990/BooksInCareOfDetail/USAddress/AddressLine10305 Washington Street NE
IRS990/BooksInCareOfDetail/USAddress/City0Blacksburg
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090537
IRS990/CashNonInterestBearingGrp/EOYAmt0118189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09036
IRS990/CYOtherExpensesAmt038997
IRS990/CYOtherRevenueAmt031492
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2182
IRS990/CYSalariesCompEmpBnftPaidAmt065269
IRS990/CYTotalExpensesAmt0104266
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0University Student Outreach Mission Trips
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt079381
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04125
IRS990/FeesForServicesAccountingGrp/TotalAmt04125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Suzanne Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm1David Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kay Hunnings
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelton Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Molly Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jack Call
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca Coryell
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Drzal
IRS990/Form990PartVIISectionAGrp/PersonNm10Don Makin
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Overstreet
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Poff
IRS990/Form990PartVIISectionAGrp/PersonNm13Catherine Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Dianne Toney
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Watson
IRS990/Form990PartVIISectionAGrp/PersonNm16Cathy McCollough
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02055
IRS990/FundraisingGrossIncomeAmt08411
IRS990/GainOrLossGrp/SecuritiesAmt04724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030784
IRS990/GrossReceiptsAmt0137393
IRS990/GrossRentsGrp/RealAmt032330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt01626
IRS990/InsuranceGrp/TotalAmt02323
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04312
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026060
IRS990/LessRentalExpensesGrp/RealAmt07194
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an inviting forum for student fellowship, worship, Bible study, and mission activities locally and globally. To offer pastoral care and seek to bear witness to Gods good news to students and to the broader University community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343225
IRS990/NetAssetsOrFundBalancesEOYAmt0400890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025136
IRS990/NetUnrlzdGainsLossesInvstAmt059846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05065
IRS990/OccupancyGrp/ProgramServicesAmt015197
IRS990/OccupancyGrp/TotalAmt020262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OfficeExpensesGrp/ProgramServicesAmt01706
IRS990/OfficeExpensesGrp/TotalAmt03412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06017
IRS990/OtherAssetsTotalGrp/EOYAmt06017
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012360
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Telephone, Internet, Cable
IRS990/OtherExpensesGrp/Desc2University Outreach Mission Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ProgramServicesAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt15944
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherExpensesGrp/TotalAmt25944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07027
IRS990/OtherSalariesAndWagesGrp/TotalAmt018508
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538
IRS990/PayrollTaxesGrp/TotalAmt01401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0184891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0203730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0George Norton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030519
IRS990/PYOtherRevenueAmt054902
IRS990/PYRevenuesLessExpensesAmt025640
IRS990/PYSalariesCompEmpBnftPaidAmt058542
IRS990/PYTotalExpensesAmt089061
IRS990/PYTotalRevenueAmt0114701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt037325
IRS990/RentalIncomeOrLossGrp/RealAmt025136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155613
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.31600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.68000
IRS990ScheduleA/PublicSupportPY509Pct00.68400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0330653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075337
IRS990ScheduleA/Total509Grp/TotalAmt0330653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486266
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0244848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068678
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0223057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0223057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,011
Liabilities
$6,121
Net assets
$400,890
Revenue
$102,084
Expenses
$104,266
Net income
-$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.05$6.36$1.35$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$1.10$1.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.68$1.26$1.09$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.44$1.41$0.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.03$5.50$1.42$1.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.28$1.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.27$1.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.05$5.23$1.71$1.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.04$5.05$1.49$1.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.04$4.73$0.97$1.54$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$2.50$1.21$1.29
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.01$1.02$1.04$0.02
2012Summary only. Only limited summary data is available for this year.$3.50$0.07$3.43$1.15$0.89$0.26
2011Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.97$0.95$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits