Civic Intelligence

Alexandria Convention & Visitors Association

990 • Fiscal year 2016 • EIN 54-1812378

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.VISITALEXANDRIAVA.COM

View Organization Page

625 N Washington Street No 400Alexandria, VA 22134

(703) 652-5369

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$211,178

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$429,293

Up $106,076 (+33%) from 2015

Net Assets

Up

$411,512

Up $96,879 (+31%) from 2015

Liabilities

Up

$17,781

Up $9,197 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Up

$3,581,652

Up $92,489 (+2.7%) from 2015

Expenses

Down

$3,484,773

Down $53,143 (-1.5%) from 2015

Net Income

Up

$96,879

Up $145,632 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $348,240Liabilities 2011: $13,503Net Assets 2011: $334,7372011Assets 2012: $363,294Liabilities 2012: $12,372Net Assets 2012: $350,9222012Assets 2013: $381,561Liabilities 2013: $21,374Net Assets 2013: $360,1872013Assets 2014: $377,801Liabilities 2014: $14,415Net Assets 2014: $363,3862014Assets 2015: $323,217Liabilities 2015: $8,584Net Assets 2015: $314,6332015Assets 2016: $429,293Liabilities 2016: $17,781Net Assets 2016: $411,5122016Assets 2017: $524,123Liabilities 2017: $60,276Net Assets 2017: $463,8472017Assets 2018: $610,803Liabilities 2018: $94,395Net Assets 2018: $516,4082018Assets 2019: $603,458Liabilities 2019: $74,593Net Assets 2019: $528,8652019Assets 2020: $700,127Liabilities 2020: $14,267Net Assets 2020: $685,8602020Assets 2021: $744,565Liabilities 2021: $16,676Net Assets 2021: $727,8892021Assets 2022: $914,237Liabilities 2022: $97,446Net Assets 2022: $816,7912022Assets 2023: $1,603,235Liabilities 2023: $808,500Net Assets 2023: $794,7352023Assets 2024: $1,440,099Liabilities 2024: $678,855Net Assets 2024: $761,2442024

Highlighted filing

2016

Assets$429,293
Liabilities$17,781
Net Assets$411,512
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,580,3862011Expenses 2012: $3,017,6952012Expenses 2013: $3,108,1892013Revenue 2014: $3,463,348Expenses 2014: $3,460,149Net Income 2014: $3,1992014Revenue 2015: $3,489,163Expenses 2015: $3,537,916Net Income 2015: -$48,7532015Revenue 2016: $3,581,652Expenses 2016: $3,484,773Net Income 2016: $96,8792016Revenue 2017: $3,570,572Expenses 2017: $3,518,237Net Income 2017: $52,3352017Revenue 2018: $3,555,439Expenses 2018: $3,502,878Net Income 2018: $52,5612018Revenue 2019: $3,919,331Expenses 2019: $3,906,874Net Income 2019: $12,4572019Revenue 2020: $3,911,120Expenses 2020: $3,754,125Net Income 2020: $156,9952020Revenue 2021: $3,884,098Expenses 2021: $3,842,069Net Income 2021: $42,0292021Revenue 2022: $4,587,998Expenses 2022: $4,499,096Net Income 2022: $88,9022022Revenue 2023: $5,122,552Expenses 2023: $5,144,608Net Income 2023: -$22,0562023Revenue 2024: $5,287,556Expenses 2024: $5,321,047Net Income 2024: -$33,4912024

Highlighted filing

2016

Revenue$3,581,652
Expenses$3,484,773
Net Income$96,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$3,610,928
Mission and Program Overview

Mission

Generate tourism and meetings that increase revenues and promote the city of alexandria and its assets. Serve the general public with information about alexandria.

Generate tourism and meetings and serve the public with information about alexandria.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,501$391,271▲ $102,770
Land, Buildings, and Equipment, Net$33,468$38,022▲ $4,554
Cash and Non-Interest-Bearing Accounts$1,248$0▼ $1,248
Total Assets$323,217$429,293▲ $106,076
Liabilities
Accounts Payable and Accrued Expenses$0$13,162▲ $13,162
Other Liabilities$8,584$4,619▼ $3,965
Total Liabilities$8,584$17,781▲ $9,197
Net Assets / Fund Balance
Unrestricted Net Assets$314,633$411,512▲ $96,879
Total Net Assets Fund Balance$314,633$411,512▲ $96,879
Total Liabilities and Net Assets / Fund Balance$323,217$429,293▲ $106,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,420$32,189$58,609
Other Land Buildings$11,602$19,359$30,961
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WashingtonPresident, CEO/secretaryFT$181,874$29,304$211,178
Tom KaidenCOOFT$152,197$18,000$170,197
Lorraine LloydSr VP SalesFT$122,733$26,213$148,946

Board Members and Trustees

NameTitle
Amy RutherfordBoard Governor
Andrea BarthelloBoard Governor
Annee GillettBoard Governor
Charlotte HallBoard Governor
Debra ArnettBoard Governor
Emily BakerBoard Governor
Ian HarveyBoard Governor
Jeff SwedarskyBoard Governor
Justin WilsonBoard Governor
Karen KotowskiBoard Governor
Lori SwainBoard Governor
Mary Anne RussellBoard Governor
Paul SmedbergBoard Governor
Rich CasaleBoard Governor
Stephen MarksBoard Governor
Susan HellmanBoard Governor
Tobias ArffBoard Governor
Vic ParraBoard Governor

Highest Paid Contractors

ContractorServicesLocationCompensation
PbsTv Advertising4500 MAIN ST, Virginia Beach, VA 23462$150,000
SimpleviewWeb, Digital Marketing And Crm7458 N LA CHOLLA BLVD SUITE 100, Tucson, AZ 85741$138,688
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,360
Program Service Revenue
$187,037
Investment Income
$3,534
Other Revenue
$112,721
All Other Contributions
$12,949
Change in Net Assets
$96,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,928
Revenue Not Reported on Financial Statements
$-29,276
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,276
Total Revenue per Audited Statements
$3,610,928
Total Revenue per Form 990
$3,581,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,062,255
Salaries, Compensation, and Employee Benefits$1,422,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,686,620
Other Salaries and Wages---$843,420
Current Officers, Directors, Trustees, and Key Employees---$373,453
Occupancy---$132,523
Office Expenses---$104,680
Payroll Taxes---$89,218
Pension Plan Contributions---$61,107
Other Employee Benefits---$55,320
Fees for Services Other---$42,683
Fees for Services Accounting---$32,369
Travel---$25,210
Depreciation Depletion---$14,850
Insurance---$8,105
Conferences and Meetings---$3,972
Other Expenses---$1,329
All Other Expenses---$605
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$3,484,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,514,049
Expenses per Audited Statements$3,484,773
Total Expenses per Form 990$3,484,773
Expenses Not Reported on Form 990$29,276
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,619
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 6

“Any business, organization or individual with an interest in the hospitality and tourism industry within alexandria shall be eligible for membership to the organization.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is provided electronically to the board with instructions to review and comment.”

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

“Conflict of interest is covered in employee and board member handbooks, as well as in the city's commission appointment process. Board handbooks are distributed annually and forms are collected from board members every year.”

Form 990, Part VI, Section B, Line 15

“During the annual evaluation process, the board chair solicits input from the board to prepare the ceo's evaluation. The written evaluation including merit increase consistent with staff increase, and bonus as outlined in the contract is circulated to the executive committee and then communicated to the ceo. Other officers, all of whom report to the ceo, participate in the standard written staff review and compensation process which includes self-assessment, supervisor review and measurable goal setting for the upcoming year. The most recent ceo compensation evaluation was done in 2014.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request, or at any board meetings which are open to the public with public notice made through the city website.”

Filing and Contact Details

Filer

Filer Name
Alexandria Convention & Visitors
EIN
54-1812378
Phone
7036525369
Address
625 N WASHINGTON STREET NO 400, ALEXANDRIA, VA 22134
Doing Business As
Visit Alexandria

Signing Officer

Name
Patricia Washington
Title
President, CEO/secretary
Phone
7038384200
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Washington
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Visit alexandria's policy is to prepare its financial statements on a modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“Visit alexandria adopted the income tax standard for uncertain tax positions. The adoption of this standard had no impact on the organization's financial statements. Visit alexandria follows the modified cash basis of accounting for evaluating uncertain tax positions. Visit alexandria's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gift shop expenses -29,276.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses 29,276.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03265411
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03610928
IRS990/GrossSalesOfInventoryAmt042900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08105
IRS990/InvestmentIncomeGrp/ExclusionAmt03534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038022
IRS990/LandBldgEquipCostOrOtherBssAmt089570
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERATE TOURISM AND MEETINGS THAT INCREASE REVENUES AND PROMOTE THE CITY OF ALEXANDRIA AND ITS ASSETS. SERVE THE GENERAL PUBLIC WITH INFORMATION ABOUT ALEXANDRIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314633
IRS990/NetAssetsOrFundBalancesEOYAmt0411512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013624
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132523
IRS990/OfficeExpensesGrp/TotalAmt0104680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055320
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/TotalAmt04998
IRS990/OtherExpensesGrp/TotalAmt14261
IRS990/OtherExpensesGrp/TotalAmt21329
IRS990/OtherLiabilitiesGrp/BOYAmt08584
IRS990/OtherLiabilitiesGrp/EOYAmt04619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FILM PERMIT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03040
IRS990/OtherRevenueTotalAmt03040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089218
IRS990/PensionPlanContributionsGrp/TotalAmt061107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR CENTER
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND SALESPROMOTES VISITING ALEXANDRIA TO LEISURE VISITORS THROUGH PAID AND EARNED MEDIA, SOCIAL MEDIA AND INTERNET. SALES STAFF GENERATES AND RESPONDS TO LEADS FOR MEETINGS, CONVENTIONS AND GROUPS BY HOSTING EVENTS, MAKING SALES CALLS, ATTENDING TRADE SHOWS, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICESPROVIDED MARKETING ASSISTANCE, RESEARCH, EDUCATION AND NETWORKING OPPORTUNITIES TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03271810
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6722
IRS990/PYOtherExpensesAmt02246785
IRS990/PYOtherRevenueAmt086500
IRS990/PYProgramServiceRevenueAmt0137575
IRS990/PYRevenuesLessExpensesAmt0-48753
IRS990/PYSalariesCompEmpBnftPaidAmt01291131
IRS990/PYTotalExpensesAmt03537916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03489163
IRS990/ReconcilationRevenueExpnssAmt096879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt096057
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt096057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058609
IRS990ScheduleD/ExpensesNotReportedAmt029276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03484773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29276
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29276
IRS990ScheduleD/RevenueSubtotalAmt03610928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VISIT ALEXANDRIA ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. VISIT ALEXANDRIA FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING FOR EVALUATING UNCERTAIN TAX POSITIONS. VISIT ALEXANDRIA'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP EXPENSES -29,276.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP EXPENSES 29,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038022
IRS990ScheduleD/TotalExpensesPerForm990Amt03484773
IRS990ScheduleD/TotalLiabilityAmt04619
IRS990ScheduleD/TotalRevenuePerForm990Amt03581652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03514049
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,293
Liabilities
$17,781
Net assets
$411,512
Revenue
$3,581,652
Expenses
$3,484,773
Net income
$96,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.68$0.76$5.29$5.32$0.03
2023Summary only. Only limited summary data is available for this year.$1.60$0.81$0.79$5.12$5.14$0.02
2022Summary only. Only limited summary data is available for this year.$0.91$0.10$0.82$4.59$4.50$0.09
2021Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$3.88$3.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$3.91$3.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$3.92$3.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$3.56$3.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.52$0.06$0.46$3.57$3.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$3.58$3.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$3.49$3.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$3.46$3.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$2.58