Civic Intelligence

The Virginia Symphony Foundation

990 • Fiscal year 2014 • EIN 52-1597415

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileVIRGINIASYMPHONY.ORG
150 Boush Street No 20123510

(757) 466-3060

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$167,497

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,043,255

Up $297,945 (+6.3%) from 2013

Net Assets

Up

$5,043,255

Up $297,945 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

$540,342

No earlier filing loaded for comparison.

Expenses

Up

$256,478

Up $27,685 (+12%) from 2013

Net Income

$283,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,949,605Liabilities 2010: $0Net Assets 2010: $4,949,6052010Assets 2011: $5,208,717Liabilities 2011: $0Net Assets 2011: $5,208,7172011Assets 2012: $4,962,414Liabilities 2012: $0Net Assets 2012: $4,962,4142012Assets 2013: $4,745,310Liabilities 2013: $0Net Assets 2013: $4,745,3102013Assets 2014: $5,043,255Liabilities 2014: $0Net Assets 2014: $5,043,2552014Assets 2015: $4,767,966Liabilities 2015: $3,272Net Assets 2015: $4,764,6942015Assets 2016: $4,431,314Liabilities 2016: $1,513Net Assets 2016: $4,429,8012016Assets 2017: $4,307,004Liabilities 2017: $692Net Assets 2017: $4,306,3122017Assets 2018: $4,296,928Liabilities 2018: $1,241Net Assets 2018: $4,295,6872018Assets 2019: $4,766,912Liabilities 2019: $1,282Net Assets 2019: $4,765,6302019Assets 2020: $4,727,364Liabilities 2020: $3,621Net Assets 2020: $4,723,7432020Assets 2021: $7,541,686Liabilities 2021: $2,525Net Assets 2021: $7,539,1612021Assets 2022: $7,875,824Liabilities 2022: $3,347Net Assets 2022: $7,872,4772022Assets 2023: $9,902,382Liabilities 2023: $5,054Net Assets 2023: $9,897,3282023Assets 2024: $11,080,833Liabilities 2024: $0Net Assets 2024: $11,080,8332024

Highlighted filing

2014

Assets$5,043,255
Liabilities$0
Net Assets$5,043,255
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $63,6392010Expenses 2011: $534,2242011Revenue 2012: $215,497Expenses 2012: $201,207Net Income 2012: $14,2902012Expenses 2013: $228,7932013Revenue 2014: $540,342Expenses 2014: $256,478Net Income 2014: $283,8642014Revenue 2015: $110,617Expenses 2015: $275,820Net Income 2015: -$165,2032015Revenue 2016: $126,024Expenses 2016: $265,550Net Income 2016: -$139,5262016Revenue 2017: $29,813Expenses 2017: $355,156Net Income 2017: -$325,3432017Revenue 2018: $221,942Expenses 2018: $265,740Net Income 2018: -$43,7982018Revenue 2019: $1,182,668Expenses 2019: $752,659Net Income 2019: $430,0092019Revenue 2020: $36,172Expenses 2020: $254,855Net Income 2020: -$218,6832020Revenue 2021: $1,832,881Expenses 2021: $242,888Net Income 2021: $1,589,9932021Revenue 2022: $1,917,405Expenses 2022: $306,216Net Income 2022: $1,611,1892022Revenue 2023: $1,358,445Expenses 2023: $366,054Net Income 2023: $992,3912023Revenue 2024: $521,089Expenses 2024: $439,652Net Income 2024: $81,4372024

Highlighted filing

2014

Revenue$540,342
Expenses$256,478
Net Income$283,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,616,670
Mission and Program Overview

Mission

Provide financial support to virginia symphony orchestra by administering funds and property, engaging in other activities as qualify for an exempt organization, solicit and receive funds and property by gift, transfer, devise or bequest and administering and applying such funds and property only in furtherance of these purposes.

To solicit and receive funds and property by gift, transfer, devise or bequest, and administer and apply such funds in support of the virginia symphony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,800,832$4,195,578▲ $394,746
Pledges and Grants Receivable$330,960$363,261▲ $32,301
Other Notes and Loans Receivable, Net$408,342$250,000▼ $158,342
Savings and Temporary Cash Investments$205,176$234,416▲ $29,240
Total Assets$4,745,310$5,043,255▲ $297,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,317,529$2,334,089▲ $16,560
Temporarily Rstr Net Assets$1,712,700$1,712,700→ $0
Unrestricted Net Assets$715,081$996,466▲ $281,385
Total Net Assets Fund Balance$4,745,310$5,043,255▲ $297,945
Total Liabilities and Net Assets / Fund Balance$4,745,310$5,043,255▲ $297,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,756,510$10,500▲ $532,723-$5,043,255
2012$4,962,414$19,333▲ $375,369-$4,756,510
2011$5,208,717$74,278▼ $119,374-$4,962,414
2010$4,949,605$71,333▲ $722,003-$5,208,717
2009$3,631,611$1,041,063▲ $326,931$50,000$4,949,605
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Brad KirkpatrickCFO (until Oct 2014)$96,306$96,306

Board Members and Trustees

NameTitle
Ms Terri KirchnerBoard Chair
Mr Blair WimbushDirector
Mr Don MurfeeDirector
Mr John FieldDirector
Mr Leslie H FriedmanDirector
Mr Richard WaitzerDirector
Mr Rony ThomasDirector
Mr Winthrop Short JrDirector
Ms Jane ShortDirector
Ms Minette CooperDirector
Ms Susan ColpittsDirector
Mr Eric BorensteinExec Director (until Nov 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$529,842
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$283,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,453
Total Revenue per Audited Statements
$536,889
Total Revenue per Form 990
$540,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,585
Other Expenses$47,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,585--$208,585
Fees for Service Investment Mgmnt Fees-$47,893-$47,893
Total Functional Expenses$208,585$47,893$0$256,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,478
Total Expenses per Audited Statements$256,478
Total Expenses per Form 990$256,478
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6000598-501(c)(3)Program Services$208,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Winthrop short, jr. And jane short are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“Our organization's governing documents, conflict of interest policy, and financial statements are available upon written or verbal request. In addition, the 990 is also available on guidestar.”

Filing and Contact Details

Filer

EIN
52-1597415
Phone
7574663060

Signing Officer

Name
Karen Philion
Title
Chief Executive Officer
Phone
7574663060
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Philion
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Brian Windley
Phone
7578731587
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The virginia symphony foundation is part of the consolidated audit of the virginia symphony orchestra. The virginia symphony orchestra has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.”

Form 990, Part V, Q 1C

“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were established to provide financial support to virginia orchestra group, trading as virginia symphony.”

PART X, LINE 2:

“The symphony and the foundation qualify as nonprofit entities as defined in section 501(c)(3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. Financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated the impact of this guidance to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2014. The symphony and the foundation recognize interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. With few exceptions, the symphony and the foundation are no longer subject to income tax examinations by federal, state or local authorities for years before 2010.”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOLICIT AND RECEIVE FUNDS AND PROPERTY BY GIFT, TRANSFER, DEVISE OR BEQUEST, AND ADMINISTER AND APPLY SUCH FUNDS IN SUPPORT OF THE VIRGINIA SYMPHONY.
IRS990/AllOtherContributionsAmt010500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07574663060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10150 BOUSH STREET STREET 201
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010500
IRS990/CYGrantsAndSimilarPaidAmt0208585
IRS990/CYInvestmentIncomeAmt0529842
IRS990/CYOtherExpensesAmt047893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0283864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FINANCIAL SUPPORT FOR VIRGINIA ORCHESTRA GROUP, TRADING AS VIRGINIA SYMPHONY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208585
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt047893
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt047893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125759
IRS990/Form990PartVIISectionAGrp/PersonNm0MS MINETTE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR LESLIE H FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MS TERRI KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS SUSAN COLPITTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MR WINTHROP SHORT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DON MURFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR RONY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BLAIR WIMBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR RICHARD WAITZER
IRS990/Form990PartVIISectionAGrp/PersonNm10MS JANE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ERIC BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11167044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1290547
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR (UNTIL NOV 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO (UNTIL OCT 2014)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0428548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0208585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05504876
IRS990/GrossReceiptsAmt05616670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0101294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03800832
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04195578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05076328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO VIRGINIA ORCHESTRA GROUP, TRADING AS VIRGINIA SYMPHONY BY ADMINISTERING FUNDS AND PROPERTY, ENGAGING IN OTHER ACTIVITIES AS QUALIFY FOR AN EXEMPT ORGANIZATION, SOLICIT AND RECEIVE FUNDS AND PROPERTY BY GIFT, TRANSFER, DEVISE OR BEQUEST AND ADMINISTERING AND APPLYING SUCH FUNDS AND PROPERTY ONLY IN FURTHERANCE OF THESE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04745310
IRS990/NetAssetsOrFundBalancesEOYAmt05043255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0428548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0428548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3453
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0408342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02317529
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02334089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363261
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN PHILION
IRS990/PriorPeriodAdjustmentsAmt017534
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0192831
IRS990/PYInvestmentIncomeAmt059728
IRS990/PYOtherExpensesAmt035962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283864
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234416
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546000598
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0208585
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10VIRGINIA ORCHESTRA GROUP TA THE VIRGINIA SYMPHONY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0208585
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04756510
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05043255
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0208585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0532723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0407775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04962414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04756510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0192831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05208717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04962414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0174942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04949605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05208717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0524343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0722003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03631611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01041063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04949605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3453
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36010
IRS990ScheduleD/RevenueNotReportedAmt0-3453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO VIRGINIA ORCHESTRA GROUP, TRADING AS VIRGINIA SYMPHONY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SYMPHONY AND THE FOUNDATION QUALIFY AS NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2014. THE SYMPHONY AND THE FOUNDATION RECOGNIZE INTEREST AND PENALTIES INCURRED, IF ANY, RELATED TO INCOME TAX POSITIONS AS OTHER INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE SYMPHONY AND THE FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0256478
IRS990ScheduleD/TotalRevenuePerForm990Amt0540342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256478
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0208585
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VIRGINIA ORCHESTRA GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0546000598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 BOUSH STREET SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/City0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR ERIC BORENSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR (UNTIL NOV 2014)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167497
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINTHROP SHORT, JR. AND JANE SHORT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. IN ADDITION, THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VIRGINIA SYMPHONY FOUNDATION IS PART OF THE CONSOLIDATED AUDIT OF THE VIRGINIA SYMPHONY ORCHESTRA. THE VIRGINIA SYMPHONY ORCHESTRA HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, Q 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, Q 7G AND 7H
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VIRGINIA SYMPHONY ORECHESTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546000598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIRECT FINANCIAL SUPPORT OF VIRGINIA SYMPHONY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10150 BOUSH STREET SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,043,255
Liabilities
$0
Net assets
$5,043,255
Revenue
$540,342
Expenses
$256,478
Net income
$283,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.52$0.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.90$0.01$9.90$1.36$0.37$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.87$1.92$0.31$1.61
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.83$0.24$1.59
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.72$0.04$0.25$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.18$0.75$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.22$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.03$0.36$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.13$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$0.11$0.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.54$0.26$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.23
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.22$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.06