Civic Intelligence

The Virginia Symphony Foundation

990 • Fiscal year 2020 • EIN 52-1597415

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 21, 2020

150 Boush Street No 201Norfolk, VA 23510

(757) 466-3060

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-605%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$179,746

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 496.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,727,364

Down $39,548 (-0.8%) from 2019

Net Assets

Down

$4,723,743

Down $41,887 (-0.9%) from 2019

Liabilities

Up

$3,621

Up $2,339 (+182%) from 2019

Revenue

Down

$36,172

Down $1,146,496 (-97%) from 2019

Expenses

Down

$254,855

Down $497,804 (-66%) from 2019

Net Income

Down

-$218,683

Down $648,692 (-151%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,727,364
Liabilities$3,621
Net Assets$4,723,743

Operations Trend

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

2020

Revenue$36,172
Expenses$254,855
Net Income-$218,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 21, 2020
Return Version
2019v5.1
Gross Receipts
$4,143,153
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 receive funds and property by gift, transfer, devise or bequest and administrate and apply such funds in support of the virginia symphony orchestra which is a leading cultural asset connecting everyone in hampton roads through the transformative power of exceptional musical performances and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,597,890$4,597,843▼ $47
Pledges and Grants Receivable$168,522$129,021▼ $39,501
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$4,766,912$4,727,364▼ $39,548
Liabilities
Accounts Payable and Accrued Expenses$1,282$3,621▲ $2,339
Total Liabilities$1,282$3,621▲ $2,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,474,270$4,494,654▲ $20,384
Net Assets Without Donor Restrictions$291,360$229,089▼ $62,271
Total Net Assets Fund Balance$4,765,630$4,723,743▼ $41,887
Total Liabilities and Net Assets / Fund Balance$4,766,912$4,727,364▼ $39,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,677,890$59,885▲ $184,590-$4,677,844
2018$4,295,687$442,800▲ $196,498-$4,677,890
2017$4,306,312$92,044▲ $163,071-$4,295,687
2016$4,429,801$17,342▲ $205,125-$4,306,312
2015$4,764,694$31,500▼ $110,971-$4,429,801
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa KrausCFO$124,246$124,246

Board Members and Trustees

NameTitle
Winthrop Short JrPresident
Elizabeth BaroodyVice President of Developm
Chris JohnsonDirector
Christina GoodeDirector
Howard KernDirector
Jane ShortDirector
Michael McclellanDirector
Patrick McdermottDirector
Steve WinterDirector
Karen PhilionExecutive Director
Bette Minette CooperSecretary
Bob PettersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,384
Program Service Revenue
$0
Investment Income
$15,788
Other Revenue
$0
All Other Contributions
$20,384
Change in Net Assets
$-218,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,886
Other Expenses$47,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,886--$206,886
Fees for Service Investment Mgmnt Fees-$34,270-$34,270
Fees for Services Accounting-$13,172-$13,172
Insurance-$500-$500
Office Expenses-$27-$27
Total Functional Expenses$206,886$47,969$0$254,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Symphony OrchestraNorfolk, VA501(c)(3)Operating Support$206,886
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
Business relationship with 35% controlled entity
No
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
No
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 A, Line 6

The foundation has one class of members and one member in that class, virginia symphony orchestra.

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

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

Form 990, Part VI, Section B, Line 12

Board members are asked to reveal any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization did not compensate any employees. All top management are compensated through virginia symphony orchestra. The vso board reviews and approves compensation for top management and key employees.

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

Filer Name
Virginia Symphony Foundation
EIN
52-1597415
Phone
7574663060
Address
150 BOUSH STREET NO 201, NORFOLK, VA 23510

Signing Officer

Name
Karen Philion
Title
Executive Director
Phone
7574663060
Signed
2020-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Philion
Formed
1988
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Edward T Yoder
Phone
7578731587
Supplemental Narrative

Additional Explanations

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.

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit of the organization's financial statements has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds were established to provide financial support to virginia symphony orchestra.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT OF DEVELOPM
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229089
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0KAREN PHILION
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0696176
IRS990/PYInvestmentIncomeAmt0156563
IRS990/PYOtherExpensesAmt056483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0430009
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0752659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01182668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218683
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036172
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PURPOSE, PER ITS ARTICLES OF INCORPORATION (AOI), IS TO PROVIDE FINANCIAL SUPPORT TO THE VIRGINIA SYMPHONY ORCHESTRA (VSO) WHO IS THE ORGANIZATION'S SOLE MEMBER AND IS THE ONLY SUPPORTED ORGANIZATION. AMENDMENTS TO THE ORGANIZATION'S AOI OR BYLAWS MUST BE APPROVED BY THE VSO. DURING THE TAX YEAR, THE PRESIDENT & CEO OF THE VSO WAS ALSO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND WAS RESPONSIBLE FOR THE DETAILED ADMINISTRATION OF THE BUSINESS AND OPERATIONS OF THE CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION B. TYPE I
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546000598
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0206886
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0206886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04960
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04677890
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt059885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04677844
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0206886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04295687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0442800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04677890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0220842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt041871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04306312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt092044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04295687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0223869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04429801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04306312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0312335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt036517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04764694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04429801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0218905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110971
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO VIRGINIA SYMPHONY ORCHESTRA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0206886
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA SYMPHONY ORCHESTRA
IRS990ScheduleI/RecipientTable/RecipientEIN0546000598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BOUSH STREET SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023510
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE VIRGINIA SYMPHONY FOUNDATION (VSF) PROVIDES GENERAL OPERATING SUPPORT TO THE VIRGINIA SYMPHONY ORCHESTRA (VSO). VSO FINANCIAL STATEMENTS, INCLUDING A STATEMENT OF ACTIVITIES, IS PRESENTED AT EVERY VSF BOARD OF DIRECTOR'S MEETING AND REVIEWED BY VSO'S CHIEF FINANCIAL OFFICER. THESE STATEMENTS SHOW BOTH REVENUES AND USE OF FUNDS (EXPENSES).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN PHILION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH BAROODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF DEVELOPM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179746

Document Assets

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Filings

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