Civic Intelligence

The Loudoun Symphony Association Inc.

990 • Fiscal year 2016 • EIN 54-1575633

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 4478Leesburg, VA 20177-8552

(703) 771-8287

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,510

Down $29,427 (-59%) from 2015

Net Assets

Up

$7,749

Up $3,982 (+106%) from 2015

Liabilities

Down

$12,761

Down $33,409 (-72%) from 2015

Revenue

Up

$191,794

Up $57,701 (+43%) from 2015

Expenses

Up

$187,812

Up $53,776 (+40%) from 2015

Net Income

Up

$3,982

Up $3,925 (+6886%) from 2015

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

2016

Assets$20,510
Liabilities$12,761
Net Assets$7,749

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

2016

Revenue$191,794
Expenses$187,812
Net Income$3,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$206,627
Mission and Program Overview

Mission

Provide concerts and musical education for the public.

To enrich the cultural climate of the loudoun county community through fine musical performances and music education enhancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,570$19,263▼ $30,307
Accounts Receivable-$580-
Pledges and Grants Receivable-$300-
Prepaid Expenses and Deferred Charges$217$217→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$49,937$20,510▼ $29,427
Liabilities
Deferred Revenue$39,000$7,050▼ $31,950
Accounts Payable and Accrued Expenses$4,830$5,711▲ $881
Unsecured Notes Loans Payable$2,340--
Total Liabilities$46,170$12,761▼ $33,409
Net Assets / Fund Balance
Unrestricted Net Assets$2,517$6,499▲ $3,982
Permanently Rstr Net Assets$1,250$1,250→ $0
Total Net Assets Fund Balance$3,767$7,749▲ $3,982
Total Liabilities and Net Assets / Fund Balance$49,937$20,510▼ $29,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,508$3,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryory SerranoMemberPT$2,420$2,420

Board Members and Trustees

NameTitle
Michael EganPresident
Ann NouriMember
Charles GreenoughMember
David HugesMember
Debra LassaMember
Mary OrtmanMember
Rachel NewellMember
Sandra KaneMember
Scott McdonaldMember
Bill JokelaPlayer Rep
Ralene WagonerPlayer Rep
Sheri NelsonPlayer Rep
Sonja JewellSecretary
Sheryl F RaderTreasurer
Stephen RobinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,098
Program Service Revenue
$60,099
Investment Income
$51
Other Revenue
$26,546
All Other Contributions
$90,201
Change in Net Assets
$3,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,012
Grants and Similar Amounts Paid$800
Total Fundraising Expense$720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,595$350-$63,945
Fees for Services Management-$29,490-$29,490
Travel$10,564--$10,564
Office Expenses-$8,237$720$8,957
Advertising-$7,665-$7,665
Occupancy-$1,113-$1,113
Other Expenses$1,000--$1,000
Grants to Domestic Individuals$800--$800
Information Technology-$644-$644
Insurance-$632-$632
Fees for Services Accounting-$550-$550
All Other Expenses-$354-$354
Interest-$109-$109
Total Functional Expenses$137,948$49,144$720$187,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,849
Fundraising Direct Expenses$14,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,470$20,470$2,681$17,789
Gala$22,673$13,318$4,074$9,244
Total Events$43,143$33,788$11,197$22,591
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the organization's president, treasurer, and bookkeeper before presenting it to the full board for approval prior to being filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request. Copies of the 990 are sent to the virginia deptartment of consumer affairs and the virginia commission for the arts.

Filing and Contact Details

Filer

Filer Name
Loudoun Symphony Association Inc
EIN
54-1575633
Phone
7037718287
Address
PO BOX 4478, LEESBURG, VA 20177-8552

Signing Officer

Name
Sheryl F Rader
Title
Treasurer
Phone
7037718287
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Egan
Formed
1990
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
180

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
David G Updegrove
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Numerous unpaid musicians rehearse and perform alongside paid professionals in the various orchestras: loudoun symphony (50), loudoun symphony youth orchestra (65), and string workshop (30). Other volunteers include board members who function in numerous roles from fundraising, community outreach, and marketing, to playbill design and financial reporting, as well as youth orchestra parent volunteers, concert ushers, and members of the gala committee.

Form 990, Part III

Lsa enriches the cultural climate of the loudoun county community by presenting fine music through a series of adult orchestra symphony concerts; by providing musicians from the local community the opportunity to perform in diverse musical ensembles, and by supporting the training of student musicians through youth orchestra, string workshop, in-school concerts, and the annual ensembles for everyone concert.

Form 990, Page 2, Part III, Line 2

For 2015-16, we received a one-time grant of 35,000 from the jack kent cooke foundation to fund prep, a special project focused on training and development for our youth orchestra. The project provided several days of intensive coaching and performances in a professional concert venue, the hylton arts center.

Form 990, Part IX, Line 11G

Lso conductor honoraria 28,300 0 0 lsyo conductor honoraria 6,750 0 0 lso musician honoraria 19,430 0 0 lsyo coaches and subs 900 0 0 in school concert musicians 4,000 0 0 string workshop conductor 900 0 0 soloist honoraria 2,700 0 0 concert production technician 615 0 0 graphic designer 0 350 0

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05711
IRS990/AccountsReceivableGrp/EOYAmt0580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE CULTURAL CLIMATE OF THE LOUDOUN COUNTY COMMUNITY THROUGH FINE MUSICAL PERFORMANCES AND MUSIC EDUCATION ENHANCEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07665
IRS990/AdvertisingGrp/TotalAmt07665
IRS990/AllOtherContributionsAmt090201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt0354
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL ROHRER
IRS990/BooksInCareOfDetail/PhoneNum05404546981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09355
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105098
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0187012
IRS990/CYOtherRevenueAmt026546
IRS990/CYProgramServiceRevenueAmt060099
IRS990/CYRevenuesLessExpensesAmt03982
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0187812
IRS990/CYTotalFundraisingExpenseAmt0720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191794
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039000
IRS990/DeferredRevenueGrp/EOYAmt07050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOUDOUN SYMPHONY ORCHESTRA SUBSCRIPTION CONCERTS - WE PROVIDED A SERIES OF 6 FULL ORCHESTRA CONCERTS IN SEVERAL VENUES THROUGHOUT LOUDOUN COUNTY. THE ORCHESTRA HAS APPROXIMATELY 65 MUSICIANS OF WHICH 10 ARE PAID PROFESSIONAL PLAYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0192
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029490
IRS990/FeesForServicesManagementGrp/TotalAmt029490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063595
IRS990/FeesForServicesOtherGrp/TotalAmt063945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYORY SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERYL F RADER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GREENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HUGES
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA LASSA
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN NOURI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL JOKELA
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RALENE WAGONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02420
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PLAYER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PLAYER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15PLAYER REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt09355
IRS990/FundraisingDirectExpensesAmt014833
IRS990/FundraisingGrossIncomeAmt037849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0644
IRS990/InformationTechnologyGrp/TotalAmt0644
IRS990/InsuranceGrp/ManagementAndGeneralAmt0632
IRS990/InsuranceGrp/TotalAmt0632
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03508
IRS990/LandBldgEquipCostOrOtherBssAmt03508
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE CULTURAL CLIMATE OF THE LOUDOUN COUNTY COMMUNITY BY PRESENTING A SERIES OF ADULT ORCHESTRA SYMPHONY CONCERTS; AND BY SUPPORTING THE TRAINING OF STUDENT MUSICIANS (SEE SCHEDULE O).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03767
IRS990/NetAssetsOrFundBalancesEOYAmt07749
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01113
IRS990/OccupancyGrp/TotalAmt01113
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08237
IRS990/OfficeExpensesGrp/TotalAmt08957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LSYO PREP PROGRAM
IRS990/OtherExpensesGrp/Desc1CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING
IRS990/OtherExpensesGrp/Desc3COMPOSITION CONTEST
IRS990/OtherExpensesGrp/ProgramServicesAmt040432
IRS990/OtherExpensesGrp/ProgramServicesAmt119123
IRS990/OtherExpensesGrp/ProgramServicesAmt22434
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt040432
IRS990/OtherExpensesGrp/TotalAmt119123
IRS990/OtherExpensesGrp/TotalAmt22434
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CONTEST ENTRY FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1630
IRS990/OtherRevenueTotalAmt03530
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217
IRS990/PrincipalOfficerNm0MICHAEL EGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ORCHESTRA
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc2LSYO PREP PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc4IN-SCHOOL CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgSrvcAccomActy2Grp/Desc0PREP PROJECT FOR LOUDOUN SYMPHONY YOUTH ORCHESTRA - SUPPORTED IN PART BY A 35,000 GRANT FROM THE JACK KENT COOKE FOUNDATION, THE PREP PROJECT PROVIDED OUR YOUTH ORCHESTRA MEMBERS WITH 4 DAYS OF INTENSIVE COACHING SESSIONS AND PERFORMANCE OPPORTUNITIES AT A MAJOR PERFORMING ARTS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010900
IRS990/ProgSrvcAccomActy3Grp/Desc0LOUDOUN SYMPHONY YOUTH ORCHESTRA CONCERT SEASON - THE LSYO PROVIDES OPPORTUNITIES FOR LOCAL HIGH SCHOOL STUDENTS TO PARTICIPATE IN A FULL SYMPHONY ORCHESTRA, LED BY A PROFESSIONAL CONDUCTOR. PARTICIPATION IS BY AUDITION, AND SUBJECT TO AN ANNUAL TUITION FEE. LSYO PRESENTS THREE CONCERTS EACH YEAR, INCLUDING "ENSEMBLES FOR EVERYONE" A SPECIAL CONCERT GEARED TO DEAF OR OTHERWISE HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024461
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02150
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0135606
IRS990/PYOtherRevenueAmt023225
IRS990/PYProgramServiceRevenueAmt053293
IRS990/PYRevenuesLessExpensesAmt056
IRS990/PYSalariesCompEmpBnftPaidAmt03398
IRS990/PYTotalExpensesAmt0141154
IRS990/PYTotalRevenueAmt0141210
IRS990/ReconcilationRevenueExpnssAmt03982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt0695891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101718
IRS990ScheduleA/Total509Grp/TotalAmt0695891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696020
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06755

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