Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1594037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$281,815
Down $48,762 (-15%) from 2022
Net Assets
Down$268,060
Down $49,168 (-15%) from 2022
Liabilities
Up$13,755
Up $406 (+3.0%) from 2022
Revenue
Up$537,622
Up $36,699 (+7.3%) from 2022
Expenses
Up$586,790
Up $116,656 (+25%) from 2022
Net Income
Down-$49,168
Down $79,957 (-260%) from 2022
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 | $208,943 | $146,448 | ▼ $62,495 |
| Cash and Non-Interest-Bearing Accounts | $121,382 | $135,115 | ▲ $13,733 |
| Land, Buildings, and Equipment, Net | $252 | $252 | → $0 |
| Total Assets | $330,577 | $281,815 | ▼ $48,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,349 | $13,755 | ▲ $406 |
| Total Liabilities | $13,349 | $13,755 | ▲ $406 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $248,853 | $199,685 | ▼ $49,168 |
| Net Assets Without Donor Restrictions | $68,375 | $68,375 | → $0 |
| Total Net Assets Fund Balance | $317,228 | $268,060 | ▼ $49,168 |
| Total Liabilities and Net Assets / Fund Balance | $330,577 | $281,815 | ▼ $48,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $25,475 | $25,475 |
| Equipment | - | $8,714 | $8,714 |
| Leasehold Improvements | $252 | - | $252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Marsh | Executive Director | FT | $108,160 | $108,160 |
| Katherine Harris | Vice Chair | - | $19,109 | $19,109 |
| Alexandra Andrews | Director | - | $15,937 | $15,937 |
| Name | Title |
|---|---|
| Nancy Beane | Chair |
| Betty Li Simpson | Director |
| Charles Marsh | Director |
| Emilia Gore | Director |
| Heidi Metcalf Little | Director |
| Jane Anderson Grizzle | Director |
| Martha Flory | Director |
| Nathan Walton | Director |
| Penny Pebbles | Director |
| Taison Bell | Director |
| Liz Carraway | Secretary |
| Matt Mcfarland | Treasureer |
| Line Item | Amount |
|---|---|
| Other Expenses | $339,280 |
| Salaries, Compensation, and Employee Benefits | $247,510 |
| Total Fundraising Expense | $34,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,965 | $6,739 | $5,616 | $112,320 |
| Other Salaries and Wages | $92,598 | $6,243 | $5,202 | $104,043 |
| All Other Expenses | $75,454 | $239 | $197 | $75,890 |
| Office Expenses | $49,968 | $5,439 | $3,878 | $59,285 |
| Occupancy | $47,846 | $3,226 | $2,688 | $53,760 |
| Fees for Services Other | $32,169 | $1,090 | $6,733 | $39,992 |
| Other Expenses | $27,088 | $146 | $1,615 | $28,703 |
| Payroll Taxes | $14,731 | $993 | $828 | $16,552 |
| Advertising | $14,345 | - | $1,410 | $15,755 |
| Other Employee Benefits | $12,989 | $876 | $730 | $14,595 |
| Fees for Services Accounting | $7,757 | $523 | $436 | $8,716 |
| Travel | $6,839 | $9 | $1,679 | $8,527 |
| Insurance | $2,234 | $151 | $126 | $2,511 |
| Fees for Services Legal | $1,509 | $53 | $44 | $1,606 |
| Conferences and Meetings | $268 | - | - | $268 |
| Total Functional Expenses | $526,991 | $25,727 | $34,072 | $586,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted. The organizations finance committee reviews the form 990 tax return and discusses with the full board for final approval.”
“The organizations 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 organizations consideration of the intended use of the documents.”
“Karen marsh - chief executive officer”
“No other documents available to the public. The organizations form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organizations consideration of the intended use of the documents.”
“Consulting consulting fees”
“Books and journals 6,143scholarship and support 1,070honorarium 37,053 printing & publications 28,703events 71,910dues and subscriptions 1,823qb fees 2,116miscellaneous 40”
“Other services include resource, research and alumni engagement.”
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 | 13349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND ENHANCE THEOLOGICAL SCHOLARSHIP AND CONVERSATION IN THE CHURCH, ACADEMY, AND COMMUNITY AT LARGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15755 |
| IRS990/AllOtherContributionsAmt | 0 | 537559 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MARSH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5616 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 268 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 339280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247510 |
| IRS990/CYTotalExpensesAmt | 0 | 586790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Lectures, education and conferences Bringing together eminent speakers, scholars, faculty and students to explore the connections between vibrant faith, compelling ideas and social engagement at the heart of academia. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 436 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8716 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1606 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6733 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39992 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| 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/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 | KAREN MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXANDRA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY LI SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA FLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY PEBBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIA GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE ANDERSON GRIZZLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY BEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAISON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI METCALF LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LIZ CARRAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15937 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASUREER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 537622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2511 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34441 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 317228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2688 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14595 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND JOURNALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104043 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/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 intellectual truths, and grow in their Christian faith. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73825 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Publications & Podcasts Providing resources on topics of faith, thought & life for public use by students, scholars, clergy and lay people. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54 |
| IRS990/PYOtherExpensesAmt | 0 | 250776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30789 |
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| IRS990/PYTotalExpensesAmt | 0 | 470134 |
| IRS990/PYTotalRevenueAmt | 0 | 500923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146448 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2035219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1657557 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 377662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2035219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2035399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FORM 990 TAX RETURN AND DISCUSSES WITH THE FULL BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS 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 ORGANIZATIONS CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KAREN MARSH - CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATIONS CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING CONSULTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOKS AND JOURNALS 6,143SCHOLARSHIP AND SUPPORT 1,070HONORARIUM 37,053 PRINTING & PUBLICATIONS 28,703EVENTS 71,910DUES AND SUBSCRIPTIONS 1,823QB FEES 2,116MISCELLANEOUS 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other services include resource, research and alumni engagement. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330577 |
| IRS990/TotalAssetsEOYAmt | 0 | 281815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330577 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.