Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1594037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$572,354
Up $1,807 (+0.3%) from 2018
Net Assets
Up$424,804
Up $14,657 (+3.6%) from 2018
Liabilities
Down$147,550
Down $12,850 (-8.0%) from 2018
Revenue
Up$288,938
Up $44,302 (+18%) from 2018
Expenses
Up$274,281
Up $4,980 (+1.8%) from 2018
Net Income
Up$14,657
Up $39,322 (+159%) from 2018
To foster and enhance theological scholarship and conversation in the church, academy, and community at large.
To foster and enhance theological scholarship and conversation in the church, academy and community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,471 | $151,875 | ▲ $28,404 |
| Cash and Non-Interest-Bearing Accounts | $120,077 | $94,228 | ▼ $25,849 |
| Land, Buildings, and Equipment, Net | $16,038 | $15,290 | ▼ $748 |
| Total Assets | $570,547 | $572,354 | ▲ $1,807 |
| Other Assets Total | $310,961 | $310,961 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $146,677 | $139,477 | ▼ $7,200 |
| Accounts Payable and Accrued Expenses | $13,723 | $8,073 | ▼ $5,650 |
| Total Liabilities | $160,400 | $147,550 | ▼ $12,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $410,147 | $272,929 | ▼ $137,218 |
| Temporarily Rstr Net Assets | - | $151,875 | - |
| Total Net Assets Fund Balance | $410,147 | $424,804 | ▲ $14,657 |
| Total Liabilities and Net Assets / Fund Balance | $570,547 | $572,354 | ▲ $1,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,667 | $19,040 | $33,707 |
| Other Land Buildings | $215 | $25,260 | $25,475 |
| Equipment | $408 | $8,306 | $8,714 |
| Other Assets Org | $310,961 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Karen Marsh | Executive Di | $71,000 | $71,000 |
| Name | Title |
|---|---|
| Steve Scoper | Chair |
| Anthony Lazaro | Director |
| Bobby Woodard | Director |
| Georganne Long | Director |
| Kate Harris | Director |
| Laura Draper | Director |
| Leslie Merrick | Director |
| Maria Tassopoulos | Director |
| Mark Byrd | Director |
| Melissa Wright | Director |
| Steve Long | Director |
| Taylor Harris | Director |
| Betsy Hutson | Secretary |
| Frank Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,173 |
| Salaries, Compensation, and Employee Benefits | $127,108 |
| Total Fundraising Expense | $11,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $56,800 | $10,650 | $3,550 | $71,000 |
| Occupancy | $31,450 | $5,896 | $1,966 | $39,312 |
| Other Salaries and Wages | $29,917 | $5,610 | $1,870 | $37,397 |
| Office Expenses | $29,678 | $2,135 | $712 | $32,525 |
| Payroll Taxes | $14,968 | $2,807 | $936 | $18,711 |
| Travel | $9,868 | $2,467 | - | $12,335 |
| Information Technology | $5,423 | $1,017 | $339 | $6,779 |
| Interest | $3,892 | $730 | $243 | $4,865 |
| Fees for Services Accounting | $3,056 | $573 | $191 | $3,820 |
| Fees for Services Other | $2,416 | $453 | $151 | $3,020 |
| Depreciation Depletion | $2,236 | - | - | $2,236 |
| Insurance | $1,667 | $313 | $104 | $2,084 |
| Fees for Services Legal | $711 | $134 | $45 | $890 |
| Other Expenses | $485 | $91 | $30 | $606 |
| Conferences and Meetings | $249 | $47 | $16 | $312 |
| Total Functional Expenses | $226,119 | $36,789 | $11,373 | $274,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization finance committee reviews the form 990 tax return and discusses with the full board for final approval.”
“The organization's governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organization's consideration of the intended use of the documents.”
“Karen marsh-chief executive officer”
“The organization's form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organization's consideration of the intended use of the documents.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND ENHANCE THEOLOGICAL SCHOLARSHIP AND CONVERSATION IN THE CHURCH, ACADEMY AND COMMUNITY AT LARGE. |
| IRS990/AllOtherContributionsAmt | 0 | 288913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342442839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1841 UNIVERSITY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 147173 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127108 |
| IRS990/CYTotalExpensesAmt | 0 | 274281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2236 |
| IRS990/Desc | 0 | MENTORING AND DISCIPLESHIP GROUPS - OFFERING A NETWORK OF BELONGING IN A MENTORING COMMUNITY WHERE PARTICIPANTS CAN ASK "BIG" QUESTIONS, WRESTLE WITH SPIRITUAL AND INTELECTUAL TRUTHS, AND LEARN AND GROW IN THEIR CHRISTIAN FAITH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 191 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3820 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 890 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SCOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY LAZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGANNE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA TASSOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOBBY WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 339 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6779 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2084 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3892 |
| IRS990/InterestGrp/TotalAmt | 0 | 4865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67896 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER AND ENHANCE THEOLOGICAL SCHOLARSHIP AND CONVERSATION IN THE CHURCH, ACADEMY AND COMMUNITY AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 139477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 410147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 310961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 310961 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 606 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 936 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FINANCE COMMITTEE REVIEWS THE FORM 990 TAX RETURN AND DISCUSSES WITH THE FULL BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KAREN MARSH-CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.