Civic Intelligence

The Universal Ballet Foundation

990 • Fiscal year 2015 • EIN 54-1424487

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.kirovacademydc.org

View Organization Page

4301 Harewood Road NEWashington, DC 20017-1558

(202) 636-0626

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,120

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$994,320

Down $241,048 (-20%) from 2014

Net Assets

Down

-$452,925

Down $367,944 (-433%) from 2014

Liabilities

Up

$1,447,245

Up $126,896 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$4,549,898

Down $116,868 (-2.5%) from 2014

Expenses

Down

$4,917,842

Down $319,084 (-6.1%) from 2014

Net Income

Up

-$367,944

Up $202,216 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,181,617Liabilities 2011: $1,334,234Net Assets 2011: $847,3832011Assets 2012: $2,080,386Liabilities 2012: $1,601,138Net Assets 2012: $479,2482012Assets 2013: $1,901,270Liabilities 2013: $1,416,091Net Assets 2013: $485,1792013Assets 2014: $1,235,368Liabilities 2014: $1,320,349Net Assets 2014: -$84,9812014Assets 2015: $994,320Liabilities 2015: $1,447,245Net Assets 2015: -$452,9252015Assets 2016: $1,239,084Liabilities 2016: $1,239,583Net Assets 2016: -$4992016Assets 2017: $1,062,334Liabilities 2017: $1,275,455Net Assets 2017: -$213,1212017Assets 2018: $3,213,150Liabilities 2018: $1,292,754Net Assets 2018: $1,920,3962018Assets 2019: $12,163,081Liabilities 2019: $1,434,231Net Assets 2019: $10,728,8502019Assets 2020: $12,718,300Liabilities 2020: $970,488Net Assets 2020: $11,747,8122020Assets 2021: $12,421,154Liabilities 2021: $2,175,116Net Assets 2021: $10,246,0382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$994,320
Liabilities$1,447,245
Net Assets-$452,925
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $4,413,5002011Expenses 2012: $4,646,0682012Revenue 2013: $4,870,288Expenses 2013: $4,864,357Net Income 2013: $5,9312013Revenue 2014: $4,666,766Expenses 2014: $5,236,926Net Income 2014: -$570,1602014Revenue 2015: $4,549,898Expenses 2015: $4,917,842Net Income 2015: -$367,9442015Revenue 2016: $4,338,533Expenses 2016: $3,886,107Net Income 2016: $452,4262016Revenue 2017: $3,606,650Expenses 2017: $3,819,272Net Income 2017: -$212,6222017Revenue 2018: $7,713,769Expenses 2018: $5,580,252Net Income 2018: $2,133,5172018Revenue 2019: $14,852,880Expenses 2019: $6,044,426Net Income 2019: $8,808,4542019Revenue 2020: $7,069,621Expenses 2020: $6,050,659Net Income 2020: $1,018,9622020Revenue 2021: $5,160,268Expenses 2021: $6,662,042Net Income 2021: -$1,501,7742021Revenue 2022: $12,642,868Expenses 2022: $22,888,906Net Income 2022: -$10,246,0382022

Highlighted filing

2015

Revenue$4,549,898
Expenses$4,917,842
Net Income-$367,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,549,898
Mission and Program Overview

Mission

To find, train, and educate students who show excellence in their artistic potential for ballet.

To find, train and educate students who show excellence in their artistic potential for ballet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$535,511$415,983▼ $119,528
Accounts Receivable$389,398$266,405▼ $122,993
Land, Buildings, and Equipment, Net$122,015$139,419▲ $17,404
Cash and Non-Interest-Bearing Accounts$134,010$111,999▼ $22,011
Prepaid Expenses and Deferred Charges$49,527$59,386▲ $9,859
Total Assets$1,235,368$994,320▼ $241,048
Other Assets Total$4,907$1,128▼ $3,779
Liabilities
Deferred Revenue$1,044,783$1,167,253▲ $122,470
Accounts Payable and Accrued Expenses$205,614$198,527▼ $7,087
Other Liabilities$69,952$81,465▲ $11,513
Total Liabilities$1,320,349$1,447,245▲ $126,896
Net Assets / Fund Balance
Unrestricted Net Assets$-84,981$-452,925▼ $367,944
Total Net Assets Fund Balance$-84,981$-452,925▼ $367,944
Total Liabilities and Net Assets / Fund Balance$1,235,368$994,320▼ $241,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,270$826,056$842,326
Other Land Buildings$4,347$837,355$841,702
Leasehold Improvements$118,802$28,833$147,635
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen SymondsTreasurerFT$66,817$17,303$84,120

Board Members and Trustees

NameTitle
Julia HJ MoonPresident & Chairperson
Antonio BetancourtDirector
Dr Bo Hi PakDirector
Larry MoffitDirector
Pamela de CordovaDirector
Jonathan ParkExecutive Director after M
Revenue and Support

Revenue Composition

Contributions and Grants
$322,492
Program Service Revenue
$4,219,113
Investment Income
$18
Other Revenue
$8,275
All Other Contributions
$322,492
Change in Net Assets
$-367,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,549,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,000
Total Revenue per Audited Statements
$4,873,898
Total Revenue per Form 990
$4,549,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,654,437
Other Expenses$1,254,980
Grants and Similar Amounts Paid$1,008,425
Total Fundraising Expense$17,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,593$334,580-$2,160,173
Grants to Domestic Individuals$1,008,425--$1,008,425
Occupancy$269,893$3,530-$273,423
Other Employee Benefits$175,097$31,699-$206,796
Payroll Taxes$167,687$35,661-$203,348
Office Expenses$40,644$77,155-$117,799
Current Officers, Directors, Trustees, and Key Employees-$84,120-$84,120
Insurance-$64,731-$64,731
Fees for Services Other$54,646$40$3,095$57,781
Travel$54,738$1,098-$55,836
Information Technology$10,034$18,406$3,264$31,704
Depreciation Depletion$20,110--$20,110
Advertising$14,674$576-$15,250
All Other Expenses$2,401$9,200-$11,601
Other Expenses$20,973-$10,670$10,670
Fees for Services Accounting-$9,755-$9,755
Interest-$8,190-$8,190
Conferences and Meetings$925$1,809-$2,734
Fees for Services Legal$1,650--$1,650
Total Functional Expenses$4,220,263$680,550$17,029$4,917,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,241,842
Expenses per Audited Statements$4,917,842
Total Expenses per Form 990$4,917,842
Expenses Not Reported on Form 990$324,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits Held$81,465
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
Yes
Other officer compensation reviewed
Yes
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

“President and Chairwoman Julia Moon is sister of Executive Director Jonathan Park and daughter of Director Bo Hi Pak. Executive Director Jonathan Park is brother of President and Chairwoman Julia Moon, and son of Director Bo Hi Pak. Director Bo Hi Pak is father of President and Chairwoman Julia Moon. and father of Executive Director Jonathan Park.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed in detail by the controller, and then sent to all Board members for their review before it is filed.”

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

“The conflict of interest policy is included in an annual letter to directors, officers, and key employees, requiring a written response as to the nature of any potential conflict of interest. Responses are reviewed by the Corporate Secretary, who refers any conflict situations to the Board of Directors for their action.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is reviewed and approved by the Chairperson of the Board of Directors, supported with comparability data obtained from the National Business Officers Association. The compensation thus determined is fully specified in an employment contract. The Comptroller/Treasurer's compensation is reviewed, approved and documented by the Executive Director during the School's annual budgetary review with reference to comparability data from the National Business Officers Association and/or other sources.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Universal Ballet Foundation
EIN
54-1424487
Phone
2026360626
Address
4301 Harewood Road NE, Washington, DC 20017-1558
Doing Business As
Kirov Academny of Ballet of Washington DC

Signing Officer

Name
Steve Symonds
Title
Treasurer
Phone
2026360626
Signed
2016-08-05

Organization Details

Principal Officer
Steve Symonds
Formed
1986
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
102
Volunteers
6

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 479 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/PayrollTaxesGrp/ProgramServicesAmt0167687
IRS990/PayrollTaxesGrp/TotalAmt0203348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059386
IRS990/PrincipalOfficerNm0Steve Symonds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Sales & Performance In
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03863611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03863611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01051277
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt01637177
IRS990/PYOtherRevenueAmt024385
IRS990/PYProgramServiceRevenueAmt04533460
IRS990/PYRevenuesLessExpensesAmt0-570160
IRS990/PYSalariesCompEmpBnftPaidAmt02548472
IRS990/PYTotalExpensesAmt05236926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04666766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-367944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04222968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415983
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0324000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0324000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0842326
IRS990ScheduleD/ExpensesNotReportedAmt0324000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04917842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0841702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits Held
IRS990ScheduleD/RevenueNotReportedAmt0324000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04549898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139419
IRS990ScheduleD/TotalExpensesPerForm990Amt04917842
IRS990ScheduleD/TotalLiabilityAmt081465
IRS990ScheduleD/TotalRevenuePerForm990Amt04549898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04873898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05241842
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has publicized its racially nondiscriminatory policy on the school's general bulletin board and in its company policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0999972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0book value of discounts given on tuitions
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Ballet students who wish to be admitted to the School ae required to audition with the School's artistic faculty, whose assessment of each student's talent is reviewed by the artistic director. Scholarships are then proposed on the basis of artistic talent demonstrated, and reviewed by the School's Executive Committee to determine whether budgeted funds are available.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III a-scholarships
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Chairwoman Julia Moon is sister of Executive Director Jonathan Park and daughter of Director Bo Hi Pak. Executive Director Jonathan Park is brother of President and Chairwoman Julia Moon, and son of Director Bo Hi Pak. Director Bo Hi Pak is father of President and Chairwoman Julia Moon. and father of Executive Director Jonathan Park.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed in detail by the controller, and then sent to all Board members for their review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is included in an annual letter to directors, officers, and key employees, requiring a written response as to the nature of any potential conflict of interest. Responses are reviewed by the Corporate Secretary, who refers any conflict situations to the Board of Directors for their action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director's compensation is reviewed and approved by the Chairperson of the Board of Directors, supported with comparability data obtained from the National Business Officers Association. The compensation thus determined is fully specified in an employment contract. The Comptroller/Treasurer's compensation is reviewed, approved and documented by the Executive Director during the School's annual budgetary review with reference to comparability data from the National Business Officers Association and/or other sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are not made available to the public.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Universal Cultural Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203755855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supporting organization for the Kirov Academy of Ballet
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 8603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020195
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash charged
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV = $324,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Universal Cultural Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Universal Cultural Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,320
Liabilities
$1,447,245
Net assets
-$452,925
Revenue
$4,549,898
Expenses
$4,917,842
Net income
-$367,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.6$22.9$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.18$10.2$5.16$6.66$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.97$11.7$7.07$6.05$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.43$10.7$14.9$6.04$8.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.29$1.92$7.71$5.58$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.28$0.21$3.61$3.82$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.00$4.34$3.89$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.45$0.45$4.55$4.92$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.32$0.08$4.67$5.24$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.42$0.49$4.87$4.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.60$0.48$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.33$0.85$4.41