Civic Intelligence

James Madison University Alumni Association

990 • Fiscal year 2019 • EIN 54-1865843

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.JMU.EDU/ALUMNI
800 South Main St Msc 4402Harrisonburg, VA 22807

(540) 568-6234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$319,252

Up $19,798 (+6.6%) from 2018

Net Assets

Up

$203,512

Up $72,435 (+55%) from 2018

Liabilities

Down

$115,740

Down $52,637 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$320,986

Up $67,599 (+27%) from 2018

Expenses

Up

$248,551

Up $22,144 (+9.8%) from 2018

Net Income

Up

$72,435

Up $45,455 (+168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $757,461Liabilities 2011: $236,576Net Assets 2011: $520,8852011Assets 2012: $591,803Liabilities 2012: $52,139Net Assets 2012: $539,6642012Assets 2013: $562,569Liabilities 2013: $125,153Net Assets 2013: $437,4162013Assets 2014: $577,076Liabilities 2014: $96,108Net Assets 2014: $480,9682014Assets 2015: $602,118Liabilities 2015: $61,870Net Assets 2015: $540,2482015Assets 2016: $329,581Liabilities 2016: $257,551Net Assets 2016: $72,0302016Assets 2017: $308,250Liabilities 2017: $204,153Net Assets 2017: $104,0972017Assets 2018: $299,454Liabilities 2018: $168,377Net Assets 2018: $131,0772018Assets 2019: $319,252Liabilities 2019: $115,740Net Assets 2019: $203,5122019Assets 2020: $327,332Liabilities 2020: $49,584Net Assets 2020: $277,7482020Assets 2021: $351,244Liabilities 2021: $1,241Net Assets 2021: $350,0032021Assets 2022: $481,853Liabilities 2022: $21,213Net Assets 2022: $460,6402022Assets 2023: $558,132Liabilities 2023: $5,057Net Assets 2023: $553,0752023Assets 2024: $556,684Liabilities 2024: $4,845Net Assets 2024: $551,8392024

Highlighted filing

2019

Assets$319,252
Liabilities$115,740
Net Assets$203,512
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $280,8772011Expenses 2012: $277,5642012Expenses 2013: $262,5552013Revenue 2014: $189,170Expenses 2014: $150,618Net Income 2014: $38,5522014Revenue 2015: $242,469Expenses 2015: $183,188Net Income 2015: $59,2812015Revenue 2016: $238,005Expenses 2016: $706,223Net Income 2016: -$468,2182016Revenue 2017: $197,575Expenses 2017: $165,504Net Income 2017: $32,0712017Revenue 2018: $253,387Expenses 2018: $226,407Net Income 2018: $26,9802018Revenue 2019: $320,986Expenses 2019: $248,551Net Income 2019: $72,4352019Revenue 2020: $197,402Expenses 2020: $123,166Net Income 2020: $74,2362020Revenue 2021: $131,052Expenses 2021: $58,797Net Income 2021: $72,2552021Revenue 2022: $246,086Expenses 2022: $135,449Net Income 2022: $110,6372022Revenue 2023: $231,113Expenses 2023: $138,678Net Income 2023: $92,4352023Revenue 2024: $119,903Expenses 2024: $121,139Net Income 2024: -$1,2362024

Highlighted filing

2019

Revenue$320,986
Expenses$248,551
Net Income$72,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$320,986
Mission and Program Overview

Mission

Develop strong relationships between jmu and its alumni, thereby improving the university's fundraising efficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,582$315,743▲ $18,161
Prepaid Expenses and Deferred Charges$1,872$2,648▲ $776
Accounts Receivable-$861-
Total Assets$299,454$319,252▲ $19,798
Liabilities
Grants Payable$146,146$97,278▼ $48,868
Accounts Payable and Accrued Expenses$22,231$18,462▼ $3,769
Total Liabilities$168,377$115,740▼ $52,637
Net Assets / Fund Balance
Unrestricted Net Assets$131,077$203,512▲ $72,435
Total Net Assets Fund Balance$131,077$203,512▲ $72,435
Total Liabilities and Net Assets / Fund Balance$299,454$319,252▲ $19,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,500$4,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric L BowlinPresident
Dave UrsoPresident-el
Amy BarnettDirector
Carol BenassiDirector
Carrie HawesDirector
Cathleen DotterDirector
Charles MayDirector
Chiquita KingDirector
Chris EllisDirector
David SandersonDirector
Dirron AllenDirector
Ellen HinemanDirector
Frank SmithDirector
Heather HedrickDirector
Jeremy BrownDirector
Joseph ShowkerDirector
Kaitlin HolbrookDirector
Kimberly TurnerDirector
Pratt TempletonDirector
Robin GoodmanDirector
Stephanie CardaceDirector
Stephanie MendoliaDirector
Tripp HughesDirector
Zac HittieDirector
Carrie CombsExecutive Di
Thomas RogowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,194
Program Service Revenue
$226,629
Investment Income
$2,848
Other Revenue
$85,315
All Other Contributions
$6,194
Change in Net Assets
$72,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,551
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,896$6,897-$13,793
Fees for Services Accounting-$8,000-$8,000
Grants to Domestic Orgs$5,000--$5,000
Insurance$700$4,095-$4,795
Other Expenses$2,689$2,725-$2,689
All Other Expenses-$702-$702
Fees for Services Legal-$101-$101
Total Functional Expenses$196,661$51,890$0$248,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is circulated among board members for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“James madison university provides employees to the organization as an in- kind contribution. All employee compensation is determined by james madison university.”

Form 990, Page 6, Part VI, Line 15B

“James madison university provides employees to the organization as an in- kind contribution. All employee compensation is determined by james madison university.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
James Madison University Alumni
EIN
54-1865843
Phone
5405686234
Address
800 SOUTH MAIN ST MSC 4402, HARRISONBURG, VA 22807

Signing Officer

Name
Carrie Combs
Title
Executive Director
Phone
5405686234
Signed
2019-11-07

Organization Details

Principal Officer
Carrie Combs
Formed
1911
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Beachy Arehart
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018462
IRS990/AccountsReceivableGrp/EOYAmt0861
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUNDRAISING EFFICIENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06897
IRS990/AdvertisingGrp/ProgramServicesAmt06896
IRS990/AdvertisingGrp/TotalAmt013793
IRS990/AllOtherContributionsAmt06194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/AllOtherExpensesGrp/TotalAmt0702
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05405686234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 ALUMNI DRIVE - MSC 4402
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022807
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297582
IRS990/CashNonInterestBearingGrp/EOYAmt0315743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06194
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt02848
IRS990/CYOtherExpensesAmt0243551
IRS990/CYOtherRevenueAmt085315
IRS990/CYProgramServiceRevenueAmt0226629
IRS990/CYRevenuesLessExpensesAmt072435
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUND RAISING EFFICIENCY AND INFORMING JMU'S ALUMNI OF THE UNIVERSITY'S FINANCIAL AND MATERIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesLegalGrp/TotalAmt0101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC L BOWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE URSO
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS ROGOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DIRRON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL BENASSI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE CARDACE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHLEEN DOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN HINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ZAC HITTIE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAITLIN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm17TRIPP HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm18CHIQUITA KING
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE MENDOLIA
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH SHOWKER
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24PRATT TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY TURNER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt05000
IRS990/GrantsPayableGrp/BOYAmt0146146
IRS990/GrantsPayableGrp/EOYAmt097278
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04095
IRS990/InsuranceGrp/ProgramServicesAmt0700
IRS990/InsuranceGrp/TotalAmt04795
IRS990/InvestmentIncomeGrp/ExclusionAmt02848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04500
IRS990/LandBldgEquipCostOrOtherBssAmt04500
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOP STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUNDRAISING EFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131077
IRS990/NetAssetsOrFundBalancesEOYAmt0203512
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ALUMNI EVENTS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DISCOUNT AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12725
IRS990/OtherExpensesGrp/ProgramServicesAmt0169472
IRS990/OtherExpensesGrp/ProgramServicesAmt111904
IRS990/OtherExpensesGrp/ProgramServicesAmt22689
IRS990/OtherExpensesGrp/TotalAmt0198842
IRS990/OtherExpensesGrp/TotalAmt111904
IRS990/OtherExpensesGrp/TotalAmt22725
IRS990/OtherExpensesGrp/TotalAmt32689
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY PARTNER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt085315
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02648
IRS990/PrincipalOfficerNm0CARRIE COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01997
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0224410
IRS990/PYOtherRevenueAmt085153
IRS990/PYProgramServiceRevenueAmt0163000
IRS990/PYRevenuesLessExpensesAmt026980
IRS990/PYTotalExpensesAmt0226407
IRS990/PYTotalRevenueAmt0253387
IRS990/ReconcilationRevenueExpnssAmt072435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226629
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0231406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0241394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0247428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0220010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0218270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01158508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01230133
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01171424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171424
IRS990ScheduleA/TotalSupportAmt01178240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS CIRCULATED AMONG BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES MADISON UNIVERSITY PROVIDES EMPLOYEES TO THE ORGANIZATION AS AN IN- KIND CONTRIBUTION. ALL EMPLOYEE COMPENSATION IS DETERMINED BY JAMES MADISON UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES MADISON UNIVERSITY PROVIDES EMPLOYEES TO THE ORGANIZATION AS AN IN- KIND CONTRIBUTION. ALL EMPLOYEE COMPENSATION IS DETERMINED BY JAMES MADISON UNIVERSITY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,252
Liabilities
$115,740
Net assets
$203,512
Revenue
$320,986
Expenses
$248,551
Net income
$72,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.05$5.52$1.20$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.05$5.53$2.31$1.39$0.92
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.21$4.61$2.46$1.35$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.31$0.59$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.78$1.97$1.23$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.16$2.04$3.21$2.49$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.68$1.31$2.53$2.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.08$2.04$1.04$1.98$1.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.30$2.58$0.72$2.38$7.06$4.68
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.62$5.40$2.42$1.83$0.59
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.96$4.81$1.89$1.51$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.25$4.37$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.52$5.40$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$2.37$5.21$2.81