Civic Intelligence

The Loudoun Symphony Association Inc.

990EZ • Fiscal year 2014 • EIN 54-1575633

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

PO Box 4478Leesburg, VA 20177

(703) 771-8287

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,254

Up $5,010 (+80%) from 2013

Net Assets

Up

$3,710

Up $10,354 (+156%) from 2013

Liabilities

Down

$7,544

Down $5,344 (-41%) from 2013

Revenue

Up

$134,553

Up $7,844 (+6.2%) from 2013

Expenses

Down

$124,199

Down $9,031 (-6.8%) from 2013

Net Income

Up

$10,354

Up $16,875 (+259%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2012: $4,558Liabilities 2012: $4,681Net Assets 2012: -$1232012Assets 2013: $6,244Liabilities 2013: $12,888Net Assets 2013: -$6,6442013Assets 2014: $11,254Liabilities 2014: $7,544Net Assets 2014: $3,7102014Assets 2015: $49,937Liabilities 2015: $46,170Net Assets 2015: $3,7672015Assets 2016: $20,510Liabilities 2016: $12,761Net Assets 2016: $7,7492016Assets 2017: $21,450Liabilities 2017: $106Net Assets 2017: $21,3442017Assets 2018: $24,794Liabilities 2018: $11,462Net Assets 2018: $13,3322018Assets 2019: $38,527Liabilities 2019: $3,670Net Assets 2019: $34,8572019Assets 2020: $71,927Liabilities 2020: $12,545Net Assets 2020: $59,3822020Assets 2021: $104,210Liabilities 2021: $50,638Net Assets 2021: $53,5722021Assets 2022: $106,132Liabilities 2022: $45,948Net Assets 2022: $60,1842022Assets 2023: $127,144Liabilities 2023: $81,422Net Assets 2023: $45,7222023Assets 2024: $174,295Liabilities 2024: $150,540Net Assets 2024: $23,7552024

Highlighted filing

2014

Assets$11,254
Liabilities$7,544
Net Assets$3,710

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $113,105Expenses 2012: $114,397Net Income 2012: -$1,2922012Revenue 2013: $126,709Expenses 2013: $133,230Net Income 2013: -$6,5212013Revenue 2014: $134,553Expenses 2014: $124,199Net Income 2014: $10,3542014Revenue 2015: $134,093Expenses 2015: $134,036Net Income 2015: $572015Revenue 2016: $191,794Expenses 2016: $187,812Net Income 2016: $3,9822016Revenue 2017: $155,424Expenses 2017: $141,829Net Income 2017: $13,5952017Revenue 2018: $170,447Expenses 2018: $178,460Net Income 2018: -$8,0132018Revenue 2019: $215,076Expenses 2019: $193,551Net Income 2019: $21,5252019Revenue 2020: $186,243Expenses 2020: $161,718Net Income 2020: $24,5252020Revenue 2021: $115,353Expenses 2021: $121,163Net Income 2021: -$5,8102021Revenue 2022: $230,829Expenses 2022: $224,217Net Income 2022: $6,6122022Revenue 2023: $310,746Expenses 2023: $325,208Net Income 2023: -$14,4622023Revenue 2024: $446,090Expenses 2024: $468,057Net Income 2024: -$21,9672024

Highlighted filing

2014

Revenue$134,553
Expenses$124,199
Net Income$10,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$143,100
Mission and Program Overview

Mission

Provide concerts and musical education for the public.

Program Services

DescriptionGrantsExpenses
PROVIDED NUMEROUS CONCERTS FOR THE PUBLIC, INCLUDING CONCERTS IN PUBLIC AND PRIVATE SCHOOLS. CONDUCTED MUSICAL EDICATIONAL PROGRAMS FOR STUDENTS. PRIVATE GRANTS 5,200 GOVERNEMENT GRANTS 11,500-$79,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ALLEN MCCOYMusic DirectPT$28,000-$28,000
KAREN KNOBLOCHGeneral ManaPT$22,500-$22,500
YEONG SU KIMYouth OrchesPT$5,250-$5,250
MICHAEL ROHRERAccounting MPT$3,000-$3,000
SANDRA KANEPresident-$0--
MARK SNOWTrs (Until 1PT$0--
KATHLEEN GREENOUGHVice PresidePT$0--
GINA WILCOXSec(Until 10-$0--
RUTH AHMEDDirector-$0--
CHARLES GREENOUGHDirectorPT$0--
BRANDI MANISCALCODirector-$0--
RACHEL NEWELLDirector-$0--
STEPHEN ROBINDirectorPT$0--
JIM WILCOXDirector-$0--
LESLIE WOOD-HULSEDirector-$0--
DAVID HUGHESPlayer Rep-$0--
SHERI NELSONPlayer Rep-$0--
BILL JOKELAPlayer Rep-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,745$8,745$7,775$970
Event 2$7,995$7,995-$7,995
Total Events$19,386$19,386$8,547$10,839
Filing and Contact Details

Filer

EIN
54-1575633
Phone
7037718287

Signing Officer

Name
Gina Wilcox
Title
Treasurer
Phone
7037718287
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine L Foley CPA
Phone
3042620411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Playbill advertising 3,675 total 3,675

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 81 office 89 office 1,179 travel 893 insurance 814 production 6,382 production 737 bank fees 2,936 scholarships 1,750 licenses and permits 225 auto mileage 9,583 non-investment depreciation 328 total 24,997

Form 990-ez, Part II, Line 24

Accounts receivable 1,000 0 prepaid expenses and deferred charges 127 217 dell computer and sony 17" monitor 0 950 less accumulated depreciation 0 950 furniture and fixtures 0 2,050 less accumulated depreciation 0 2,050 music stand lights 0 509 less accumulated depreciation 0 509 computer tower, keyboard and mouse x 0 1,639 less accumulated depreciation 0 328 security deposit 450 450 total 1,577 1,978

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,888 3,944 loans from officers 6,000 3,600

Raw XML Appendix284 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SANDRA KANE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK SNOW
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN GREENOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3GINA WILCOX
CompensationExplanation/CompensationExplanationGrp/PersonNm4RUTH AHMED
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHARLES GREENOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRANDI MANISCALCO
CompensationExplanation/CompensationExplanationGrp/PersonNm7RACHEL NEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEPHEN ROBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm9JIM WILCOX
CompensationExplanation/CompensationExplanationGrp/PersonNm10LESLIE WOODHULSE
CompensationExplanation/CompensationExplanationGrp/PersonNm11MARK ALLEN MCCOY
CompensationExplanation/CompensationExplanationGrp/PersonNm12YEONG SU KIM
CompensationExplanation/CompensationExplanationGrp/PersonNm13MICHAEL ROHRER
CompensationExplanation/CompensationExplanationGrp/PersonNm14KAREN KNOBLOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm15DAVID HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm16SHERI NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm17BILL JOKELA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ROHRER
IRS990EZ/BooksInCareOfDetail/PhoneNum05404546981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 53
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011254
IRS990EZ/FundraisingGrossIncomeAmt019386
IRS990EZ/GrossReceiptsAmt0143100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LoansToFromOfficersAmt03600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03710
IRS990EZ/OccupancyRentUtltsAndMaintAmt07372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt136.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt154.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1128000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt125250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1422500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN GREENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GREENOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDI MANISCALCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN ROBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE WOOD-HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK ALLEN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12YEONG SU KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHAEL ROHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KAREN KNOBLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DAVID HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHERI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BILL JOKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRS (UNTIL 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC(UNTIL 10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MUSIC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12YOUTH ORCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ACCOUNTING M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PLAYER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PLAYER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17PLAYER REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01978
IRS990EZ/OtherExpensesTotalAmt024997
IRS990EZ/OtherRevenueTotalAmt03675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONCERTS AND MUSICAL EDUCATION FOR THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt07516
IRS990EZ/ProgramServiceRevenueAmt040040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUMEROUS CONCERTS FOR THE PUBLIC, INCLUDING CONCERTS IN PUBLIC AND PRIVATE SCHOOLS. CONDUCTED MUSICAL EDICATIONAL PROGRAMS FOR STUDENTS. PRIVATE GRANTS 5,200 GOVERNEMENT GRANTS 11,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011049
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08547
IRS990EZ/SpecialEventsNetIncomeLossAmt010839
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124199
IRS990EZ/TotalProgramServiceExpensesAmt079526
IRS990EZ/TotalRevenueAmt0134553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOUDOUNSYMPHONY.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PLAYBILL ADVERTISING 10,700
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010839
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012436
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt064166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88760
IRS990ScheduleA/PublicSupportPY509Pct00.89090
IRS990ScheduleA/PublicSupportTotal509Amt0591582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112204
IRS990ScheduleA/Total509Grp/TotalAmt0591582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666529
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019386
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE CONCERTS AND MUSICAL EDU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE - VICKI RUNDQUIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLAYBILL ADVERTISING 3,675 TOTAL 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 81 OFFICE 89 OFFICE 1,179 TRAVEL 893 INSURANCE 814 PRODUCTION 6,382 PRODUCTION 737 BANK FEES 2,936 SCHOLARSHIPS 1,750 LICENSES AND PERMITS 225 AUTO MILEAGE 9,583 NON-INVESTMENT DEPRECIATION 328 TOTAL 24,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 127 217 DELL COMPUTER AND SONY 17" MONITOR 0 950 LESS ACCUMULATED DEPRECIATION 0 950 FURNITURE AND FIXTURES 0 2,050 LESS ACCUMULATED DEPRECIATION 0 2,050 MUSIC STAND LIGHTS 0 509 LESS ACCUMULATED DEPRECIATION 0 509 COMPUTER TOWER, KEYBOARD AND MOUSE X 0 1,639 LESS ACCUMULATED DEPRECIATION 0 328 SECURITY DEPOSIT 450 450 TOTAL 1,577 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,888 3,944 LOANS FROM OFFICERS 6,000 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037718287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOUDOUN SYMPHONY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0541575633
ReturnHeader/Filer/PhoneNum07037718287
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4478
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542014096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHERINE L FOLEY CPA AC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0254020439
ReturnHeader/PreparerPersonGrp/PhoneNum03042620411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L FOLEY CPA
ReturnHeader/ReturnTs02014-11-14T19:11:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.51$0.24$4.46$4.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.81$0.46$3.11$3.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$2.31$2.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.54$1.15$1.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.86$1.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.15$1.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.13$1.70$1.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.55$1.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.92$1.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.46$0.04$1.34$1.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$1.35$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$1.27$1.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.13$1.14$0.01