Civic Intelligence

James Madison University

990T • Fiscal year 2021 • EIN 54-6001756

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
Financial Reporting Msc 5715Harrisonburg, VA 22807

(540) 568-3313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
James Madison University
EIN
54-6001756
In Care Of
% MARK W ANGEL
Phone
5405683313
Address
FINANCIAL REPORTING MSC 5715, HARRISONBURG, VA 22807

Signing Officer

Name
Mark W Angel
Title
Assistant Vice President for Financ
Phone
5405686433
Signed
2021-11-15
Raw XML Appendix159 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
IRS990T/BooksInCareOfDetail/PersonNm0ASHLEY L COMER
IRS990T/BooksInCareOfDetail/PhoneNum05405683313
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0FINANCIAL REPORTING MSC 5715
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022807
IRS990T/BookValueAssetsEOYAmt0999999999
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0100000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0BE
IRS990T/ForeignCountryCd1IT
IRS990T/ForeignCountryCd2SP
IRS990T/ForeignCountryCd3UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt052217
IRS990T/OverpaymentSection/RefundAmt052217
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ATHLETIC ADVERTISING
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1STUDENT NEWSPAPER
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0305051
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt1-84714
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt022011
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt1126105
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0327062
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt141391
IRS990TScheduleA/CostOfGoodsSoldAmt0264
IRS990TScheduleA/CostOfLaborAmt0264
IRS990TScheduleA/GrossProfitAmt04432
IRS990TScheduleA/GrossProfitAmt16192
IRS990TScheduleA/GrossReceiptsOrSalesAmt04432
IRS990TScheduleA/GrossReceiptsOrSalesAmt16456
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt80
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt90
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt100
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt110
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt70
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt80
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt90
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt100
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt110
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt044
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt153
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt215
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt314
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt412
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0EQUIPMENT
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1SUPPLIESMATERIALS
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt2AGENCY SERVICE CHARGE
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt3CONTRACTUAL SERVICES
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt4SUPPLIESMATERIALS
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum014
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum114
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum214
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum314
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum414
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum02
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum12
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum22
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum32
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum42
IRS990TScheduleA/NetAdvertisingIncomeAmt0220337
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04432
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt16456
IRS990TScheduleA/OtherDeductionsAmt097
IRS990TScheduleA/OtherDeductionsAmt141
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1713940
IRS990TScheduleA/PrincipalBusinessActivityCd2721000
IRS990TScheduleA/SalariesAndWagesAmt02271
IRS990TScheduleA/SalariesAndWagesAmt114
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalCostGoodsSoldAmt0264
IRS990TScheduleA/TotalDeductionsAmt02368
IRS990TScheduleA/TotalDeductionsAmt155
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0148116
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0368453
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0220337
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt14432
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt26192
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0368453
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14432
IRS990TScheduleA/TotUnrltTrdBusIncmAmt26192
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0148116
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0ATHLETIC AND STUDENT NEWSPAPER ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1RECREATION CENTER ACTIVITIES
IRS990TScheduleA/TradeOrBusinessDesc2CONFERENCE AND RELATED SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0220337
IRS990TScheduleA/UBIBeforeNOLDedAmt12064
IRS990TScheduleA/UBIBeforeNOLDedAmt26137
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0220337
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12064
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt26137
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt047783
IRS990T/TaxExemptInterestAmt01876367
IRS990T/TaxLessCreditsAmt047783
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0100000
IRS990T/TotalTaxAmt047783
IRS990T/TotalTaxComputationAmt047783
IRS990T/TotalUBTIAmt0227538
IRS990T/TotalUBTIBeforeNOLSpecificAmt0228538
IRS990T/TotalUBTIBeforeSection199AAmt0228538
IRS990T/TotalUBTIComputedAmt0228538
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W ANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT VICE PRESIDENT FOR FINANC
ReturnHeader/BusinessOfficerGrp/PhoneNum05405686433
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES MADISON UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0546001756
ReturnHeader/Filer/InCareOfNm0% MARK W ANGEL
ReturnHeader/Filer/PhoneNum05405683313
ReturnHeader/Filer/USAddress/AddressLine1Txt0FINANCIAL REPORTING MSC 5715
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022807
ReturnHeader/ReturnTs02021-11-12T12:05:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANGEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.