Civic Intelligence

Virginia Repertory Theatre D/B/A Theatre IVD/B/A Barksdale Theatre

990 • Fiscal year 2019 • EIN 51-0159357

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization Profilewww.va-rep.org

View Organization Page

7 1/2 West Marshall StreetRichmond, VA 23220

(804) 783-1688

Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,035

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,755,897

Down $232,674 (-4.7%) from 2018

Net Assets

Up

$2,556,197

Up $39,032 (+1.6%) from 2018

Liabilities

Down

$2,199,700

Down $271,706 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$5,734,381

Up $181,145 (+3.3%) from 2018

Expenses

Up

$5,691,987

Up $396,117 (+7.5%) from 2018

Net Income

Down

$42,394

Down $214,972 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,097,016Liabilities 2011: $1,498,181Net Assets 2011: $598,8352011Assets 2012: $2,309,553Liabilities 2012: $1,340,247Net Assets 2012: $969,3062012Assets 2013: $3,249,965Liabilities 2013: $2,028,977Net Assets 2013: $1,220,9882013Assets 2014: $2,964,491Liabilities 2014: $1,646,664Net Assets 2014: $1,317,8272014Assets 2015: $2,836,104Liabilities 2015: $1,686,703Net Assets 2015: $1,149,4012015Assets 2016: $4,052,262Liabilities 2016: $2,240,951Net Assets 2016: $1,811,3112016Assets 2017: $4,526,024Liabilities 2017: $2,270,456Net Assets 2017: $2,255,5682017Assets 2018: $4,988,571Liabilities 2018: $2,471,406Net Assets 2018: $2,517,1652018Assets 2019: $4,755,897Liabilities 2019: $2,199,700Net Assets 2019: $2,556,1972019Assets 2020: $4,486,457Liabilities 2020: $2,438,391Net Assets 2020: $2,048,0662020Assets 2021: $5,490,289Liabilities 2021: $2,690,336Net Assets 2021: $2,799,9532021Assets 2022: $6,750,536Liabilities 2022: $2,119,852Net Assets 2022: $4,630,6842022Assets 2023: $10,115,875Liabilities 2023: $3,471,441Net Assets 2023: $6,644,4342023Assets 2024: $8,317,768Liabilities 2024: $2,859,842Net Assets 2024: $5,457,9262024

Highlighted filing

2019

Assets$4,755,897
Liabilities$2,199,700
Net Assets$2,556,197
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,215,602Expenses 2011: $3,128,673Net Income 2011: $86,9292011Revenue 2012: $3,611,318Expenses 2012: $3,240,847Net Income 2012: $370,4712012Revenue 2013: $4,769,277Expenses 2013: $4,517,595Net Income 2013: $251,6822013Revenue 2014: $4,952,151Expenses 2014: $4,860,114Net Income 2014: $92,0372014Revenue 2015: $4,866,670Expenses 2015: $4,944,218Net Income 2015: -$77,5482015Revenue 2016: $5,530,463Expenses 2016: $4,872,060Net Income 2016: $658,4032016Revenue 2017: $5,845,160Expenses 2017: $5,407,418Net Income 2017: $437,7422017Revenue 2018: $5,553,236Expenses 2018: $5,295,870Net Income 2018: $257,3662018Revenue 2019: $5,734,381Expenses 2019: $5,691,987Net Income 2019: $42,3942019Revenue 2020: $4,489,277Expenses 2020: $5,116,150Net Income 2020: -$626,8732020Revenue 2021: $2,569,606Expenses 2021: $1,856,485Net Income 2021: $713,1212021Revenue 2022: $6,466,908Expenses 2022: $4,618,433Net Income 2022: $1,848,4752022Revenue 2023: $7,674,267Expenses 2023: $5,668,064Net Income 2023: $2,006,2032023Revenue 2024: $5,458,663Expenses 2024: $6,208,505Net Income 2024: -$749,8422024

Highlighted filing

2019

Revenue$5,734,381
Expenses$5,691,987
Net Income$42,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$5,930,287
Mission and Program Overview

Mission

Virginia Repertory Theatre is a nonprofit professional theater based in Richmond, Virginia. Virginia Rep presents national caliber productions of the great dramas, comedies, and musicals - past, present and future. Virginia Rep is always (continued on Schedule O) seeking to demonstrate the unique power of theatre to engage, enthrall, educate and inspire, and is committed to artistic excellence and professionalism in the arts, education, children's health and community leadership.

See Schedule O Virginia Repertory Theatre is a nonprofit professional theater based in Richmond, Virginia. Virginia Rep presents national caliber productions of the great dramas, comedies, and musicals - past, present and future. Virginia Rep is always seeking to demonstrate the unique power of theatre to engage, enthrall, educate and inspire, and is committed to artistic excellence and professionalism in the arts, education, children's health and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,942,577$2,897,077▼ $45,500
Pledges and Grants Receivable$758,224$849,460▲ $91,236
Cash and Non-Interest-Bearing Accounts$656,426$332,779▼ $323,647
Prepaid Expenses and Deferred Charges$213,251$272,353▲ $59,102
Savings and Temporary Cash Investments$246,825$171,731▼ $75,094
Investments in Publicly Traded Securities$115,371$166,489▲ $51,118
Accounts Receivable$24,495$33,250▲ $8,755
Inventories for Sale or Use$5,266$5,522▲ $256
Total Assets$4,988,571$4,755,897▼ $232,674
Other Assets Total$26,136$27,236▲ $1,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,488$1,169,330▼ $74,158
Deferred Revenue$840,733$688,193▼ $152,540
Other Liabilities$179,252$216,655▲ $37,403
Accounts Payable and Accrued Expenses$207,933$125,522▼ $82,411
Total Liabilities$2,471,406$2,199,700▼ $271,706
Net Assets / Fund Balance
Unrestricted Net Assets$1,775,181$1,533,621▼ $241,560
Temporarily Rstr Net Assets$684,933$927,960▲ $243,027
Permanently Rstr Net Assets$57,051$94,616▲ $37,565
Total Net Assets Fund Balance$2,517,165$2,556,197▲ $39,032
Total Liabilities and Net Assets / Fund Balance$4,988,571$4,755,897▼ $232,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,265$2,315,884$4,240,149
Equipment$232,096$879,145$1,111,241
Other Land Buildings$56,104$852,965$909,069
Leasehold Improvements$269,809$422,642$692,451
Land$414,803-$414,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,051$37,565--$94,616
2017$28,086$28,965--$57,051
2016$28,086---$28,086
2015$28,086---$28,086
2014$28,086---$28,086
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J WhitewayManaging DirectorFT$123,195$840$124,035
Bruce MillerFounding ProducerFT$119,445$840$120,285
Nathaniel ShawArtistic DirectorFT$96,520$3,158$99,678

Board Members and Trustees

NameTitle
Jeffrey M GallagherChair
Carol Anne Love Cal JennisonImmediate Past Chair
Adrienne P WhitakerDirector
Amanda Mandy TornabeneDirector
Brad ArmstrongDirector
Brad BookerDirector
Bruce KayDirector
Carmella MauriziDirector
Cliff FleetDirector
Damon W PearsonDirector
Dan CornellDirector
Donald B GarberDirector
Donna DouglasDirector
Gail C RidgewayDirector
Jeff GalantiDirector
Jewel Glenn CavenDirector
Katherine BusserDirector
Kyle R GrinnageDirector
Lynn Crowder GreerDirector
Martha ShickleDirector
Mary Claiborne FredianiDirector
Mary LinhartDirector
Nancy HarrisonDirector
Peter FarrellDirector
Suzanne W MorrisDirector
Thomas GayDirector
Trish FormanDirector
William H CarterDirector
William S Cooper JrDirector
Yogi H SinghDirector
Carolyn PauletteSecretary
Ken LemelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,654,138
Program Service Revenue
$3,902,657
Investment Income
$16,919
Other Revenue
$160,667
All Other Contributions
$1,475,673
Change in Net Assets
$42,394

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$30,154Market
Total Noncash Contributions2$30,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,734,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,879
Total Revenue per Audited Statements
$5,934,260
Total Revenue per Form 990
$5,734,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,388,769
Other Expenses$2,303,218
Total Fundraising Expense$316,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,246$203,589$133,792$2,691,627
Occupancy$414,219$77,714$57,471$549,404
Current Officers, Directors, Trustees, and Key Employees$259,792$42,619$48,780$351,191
Royalties$270,225--$270,225
Payroll Taxes$148,701$27,467$20,312$196,480
Other Employee Benefits$131,370$10,691$7,410$149,471
Depreciation Depletion$99,514$23,423$17,322$140,259
All Other Expenses$114,410$10,372$11,370$136,152
Other Expenses$106,975--$106,975
Fees for Services Other$21,328$39,253-$60,581
Interest$38,756$9,122$6,746$54,624
Office Expenses$31,586$7,519$5,921$45,026
Insurance$22,998$5,413$4,003$32,414
Conferences and Meetings$17,399$4,095$3,029$24,523
Fees for Services Accounting$4,097$7,540-$11,637
Fees for Services Legal$2,310$4,250-$6,560
Total Functional Expenses$4,902,764$473,067$316,156$5,691,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,892,160
Expenses per Audited Statements$5,691,987
Total Expenses per Form 990$5,691,987
Expenses Not Reported on Form 990$200,173
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,792
Fundraising Direct Expenses$154,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anything Goes Gala$231,897$164,055$142,527$21,528
Other$91,967$86,737$12,408$74,329
Total Events$323,864$250,792$154,935$95,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two directors of (VRT) own the LLC from which properties are leased.Property LeaseNo$103,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$107,111
Other Liabilities$52,249
Gift Card Liabilities$39,795
Fiscal Agent Holding$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Related Party Information Among Officers: Marshall Street Investments, LLC has members who are also officers of Virginia Repertory Theatre.”

Form 990, Part VI, Section B, line 11B

“The Organization's Controller provides an electronic copy of Form 990 and schedules to all Board Members, Officers and the Finance Committee. After a period of time for comments and questions by the Finance Committee, but not before the Board of Directors has also had a period of time for commenting and questioning, the return is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The Organizations Conflict of Interest Policy is enforced through monitoring by Management, Board members and Board Committees.”

Form 990, Part VI, Section B, line 15

“The Organization's Board of Directors reviews compensation for its management and key employees and believes that the review is conducted by board members who are sufficiently independent of the direct day-to-day organizational affairs.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and annual financial statements and reports are made available to the public by appointment during regular business hours. Certain financial information, including the organization's 990 tax returns are made available through another organization's (www.Guidestar.com) website and are also available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Virginia Repertory Theatre
EIN
51-0159357
Phone
8047831688
Address
7 1/2 West Marshall Street, Richmond, VA 23220
Doing Business As
dba Children's Theatre of VA

Signing Officer

Name
Mr Philip J Whiteway
Title
Managing Director
Phone
8047831688
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Philip J Whiteway
Formed
1975
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
173
Volunteers
375

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Page 3, Part IV, Question 14A:

“The Organization has one non-key, non-financial employee who is a U.S. citizen who is currently living in New Zealand. Non-Key, non-confidential public information is exchanged by electronic means.”

Form 990, Part XII, Line 2C

“Virginia Repertory Theatre's Finance Committee assists Management in selecting qualified auditors for consideration. Two or three qualified firms are selected, then considered and then asked to submit proposals. Several factors are considered by Management which makes recommendations to the Board of Directors. These factors include, but are not limited to, cost, experience in working with mid-sized nonprofits, and an ability to complete the audit on a timely basis. The Board of Directors then chooses a firm after discussion of these factors. Typically, Virginia Repertory Theatre completes this process every two to three years, or annually, when necessary.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Organization's tax position and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to examination by tax authorities for periods before 2015. The Organization is not currently under audit by any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Special Events Direct Expenses 154,935. Concessions and Gift Shop Expenses 40,971. Empire Theatre LLC Wholly Owned Subsidiary -1,200.”

Part XII, Line 2D - Other Adjustments:

“Special Events Direct Expenses 154,935. Concessions and Gift Shop Expenses 40,971. Empire Theatre LLC Wholly Owned Subsidiary 4,267.”

Part XII, Line 2D and Part VIII, Line 2D:

“Special events, concessions, gift shop expenses, and rental expenses are netted against related revenue on Form 990. On the audited financial statements, these expenses are included in the Statement of Functional Expenses.”

Raw XML AppendixShowing 400 of 823 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.

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IRS990/ActivityOrMissionDesc0See Schedule O Virginia Repertory Theatre is a nonprofit professional theater based in Richmond, Virginia. Virginia Rep presents national caliber productions of the great dramas, comedies, and musicals - past, present and future. Virginia Rep is always seeking to demonstrate the unique power of theatre to engage, enthrall, educate and inspire, and is committed to artistic excellence and professionalism in the arts, education, children's health and community leadership.
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IRS990/Desc0During each school year, Virginia Repertory Theatre's national program "Virginia Rep on Tour" produces and presents eighteen to twenty-four touring instructional programs using the art form of theatre to support students' existing studies across wide varieties of curriculums in grades K-12. Virginia Rep on Tour has presented performances in every school district in the Commonwealth of Virginia, and in Fiscal Year 6/30/19, the tour company performed in thirty-two states and the District of Columbia.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343158
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey M Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Paulette
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Lemelin
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Anne Love Cal Jennison
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Booker
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Busser
IRS990/Form990PartVIISectionAGrp/PersonNm6William H Carter
IRS990/Form990PartVIISectionAGrp/PersonNm7Jewel Glenn Caven
IRS990/Form990PartVIISectionAGrp/PersonNm8William S Cooper Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Cornell
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Cliff Fleet
IRS990/Form990PartVIISectionAGrp/PersonNm13Trish Forman
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Claiborne Frediani
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Galanti
IRS990/Form990PartVIISectionAGrp/PersonNm16Donald B Garber
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Gay
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Crowder Greer
IRS990/Form990PartVIISectionAGrp/PersonNm19Kyle R Grinnage
IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm21Bruce Kay
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Linhart
IRS990/Form990PartVIISectionAGrp/PersonNm23Carmella Maurizi
IRS990/Form990PartVIISectionAGrp/PersonNm24Suzanne W Morris
IRS990/Form990PartVIISectionAGrp/PersonNm25Damon W Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm26Gail C Ridgeway
IRS990/Form990PartVIISectionAGrp/PersonNm27Martha Shickle
IRS990/Form990PartVIISectionAGrp/PersonNm28Yogi H Singh
IRS990/Form990PartVIISectionAGrp/PersonNm29Amanda Mandy Tornabene
IRS990/Form990PartVIISectionAGrp/PersonNm30Brad Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm31Adrienne P Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm32Philip J Whiteway
IRS990/Form990PartVIISectionAGrp/PersonNm33Bruce Miller
IRS990/Form990PartVIISectionAGrp/PersonNm34Nathaniel Shaw
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32123195
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Managing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Founding Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Artistic Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0154935
IRS990/FundraisingGrossIncomeAmt0250792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05930287
IRS990/GrossRentsGrp/RealAmt02405
IRS990/GrossSalesOfInventoryAmt0103376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04003
IRS990/InsuranceGrp/ManagementAndGeneralAmt05413
IRS990/InsuranceGrp/ProgramServicesAmt022998
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IRS990/InterestGrp/FundraisingAmt06746
IRS990/InterestGrp/ManagementAndGeneralAmt09122
IRS990/InterestGrp/ProgramServicesAmt038756
IRS990/InterestGrp/TotalAmt054624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05522
IRS990/InvestmentIncomeGrp/ExclusionAmt016919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016919
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166489
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02942577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02897077
IRS990/LandBldgEquipCostOrOtherBssAmt07367713
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,755,897
Liabilities
$2,199,700
Net assets
$2,556,197
Revenue
$5,734,381
Expenses
$5,691,987
Net income
$42,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.32$2.86$5.46$5.46$6.21$0.75
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.47$6.64$7.67$5.67$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.75$2.12$4.63$6.47$4.62$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.49$2.69$2.80$2.57$1.86$0.71
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.44$2.05$4.49$5.12$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.76$2.20$2.56$5.73$5.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.99$2.47$2.52$5.55$5.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.53$2.27$2.26$5.85$5.41$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.24$1.81$5.53$4.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.69$1.15$4.87$4.94$0.08
2014Summary only. Only limited summary data is available for this year.$2.96$1.65$1.32$4.95$4.86$0.09
2013Summary only. Only limited summary data is available for this year.$3.25$2.03$1.22$4.77$4.52$0.25
2012Summary only. Only limited summary data is available for this year.$2.31$1.34$0.97$3.61$3.24$0.37
2011Summary only. Only limited summary data is available for this year.$2.10$1.50$0.60$3.22$3.13$0.09