Civic Intelligence

Virginia Symphony Orchestra

990 • Fiscal year 2018 • EIN 54-6000598

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.VIRGINIASYMPHONY.ORG
150 Boush Street No 201Norfolk, VA 23510

(757) 466-3060

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$166,913

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,504,833

Up $1,193,950 (+91%) from 2017

Net Assets

Up

-$1,267,512

Up $1,269,109 (+50%) from 2017

Liabilities

Down

$3,772,345

Down $75,159 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$7,840,549

Up $1,646,483 (+27%) from 2017

Expenses

Up

$6,569,367

Up $402,602 (+6.5%) from 2017

Net Income

Up

$1,271,182

Up $1,243,881 (+4556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,515,617Liabilities 2011: $3,421,510Net Assets 2011: -$1,905,8932011Assets 2012: $1,528,060Liabilities 2012: $3,352,624Net Assets 2012: -$1,824,5642012Assets 2013: $1,579,926Liabilities 2013: $3,775,375Net Assets 2013: -$2,195,4492013Assets 2014: $1,392,825Liabilities 2014: $3,899,938Net Assets 2014: -$2,507,1132014Assets 2015: $1,462,773Liabilities 2015: $4,026,021Net Assets 2015: -$2,563,2482015Assets 2016: $1,409,327Liabilities 2016: $3,969,933Net Assets 2016: -$2,560,6062016Assets 2017: $1,310,883Liabilities 2017: $3,847,504Net Assets 2017: -$2,536,6212017Assets 2018: $2,504,833Liabilities 2018: $3,772,345Net Assets 2018: -$1,267,5122018Assets 2019: $4,272,359Liabilities 2019: $2,689,097Net Assets 2019: $1,583,2622019Assets 2020: $5,562,695Liabilities 2020: $3,208,060Net Assets 2020: $2,354,6352020Assets 2021: $5,768,414Liabilities 2021: $1,637,591Net Assets 2021: $4,130,8232021Assets 2022: $5,267,903Liabilities 2022: $954,460Net Assets 2022: $4,313,4432022Assets 2023: $3,083,184Liabilities 2023: $1,216,672Net Assets 2023: $1,866,5122023Assets 2024: $1,749,921Liabilities 2024: $1,868,754Net Assets 2024: -$118,8332024

Highlighted filing

2018

Assets$2,504,833
Liabilities$3,772,345
Net Assets-$1,267,512
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,451,8582011Expenses 2012: $5,704,1702012Expenses 2013: $5,878,0222013Revenue 2014: $5,811,472Expenses 2014: $6,121,102Net Income 2014: -$309,6302014Revenue 2015: $6,686,478Expenses 2015: $6,683,835Net Income 2015: $2,6432015Revenue 2016: $6,194,975Expenses 2016: $6,100,510Net Income 2016: $94,4652016Revenue 2017: $6,194,066Expenses 2017: $6,166,765Net Income 2017: $27,3012017Revenue 2018: $7,840,549Expenses 2018: $6,569,367Net Income 2018: $1,271,1822018Revenue 2019: $9,348,635Expenses 2019: $6,497,094Net Income 2019: $2,851,5412019Revenue 2020: $6,922,911Expenses 2020: $6,141,614Net Income 2020: $781,2972020Revenue 2021: $6,146,057Expenses 2021: $4,529,531Net Income 2021: $1,616,5262021Revenue 2022: $8,191,490Expenses 2022: $7,991,820Net Income 2022: $199,6702022Revenue 2023: $6,831,622Expenses 2023: $9,273,554Net Income 2023: -$2,441,9322023Revenue 2024: $6,261,525Expenses 2024: $8,246,550Net Income 2024: -$1,985,0252024

Highlighted filing

2018

Revenue$7,840,549
Expenses$6,569,367
Net Income$1,271,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,873,943
Mission and Program Overview

Mission

Driven by its core values of artistic excellence and inclusion, the virginia symphony orchestra is dedicated to creating world-class symphonic performances, transformative music education, and purposeful community engagement throughout southeastern virginia.

The virginia symphony orchestra is a leading cultural asset connecting everyone in hampton roads through the transformative power of exceptional musical performances and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$468,364$817,827▲ $349,463
Cash and Non-Interest-Bearing Accounts$252,643$472,500▲ $219,857
Savings and Temporary Cash Investments-$400,000-
Investments in Publicly Traded Securities-$250,230-
Land, Buildings, and Equipment, Net$248,749$229,426▼ $19,323
Prepaid Expenses and Deferred Charges$86,637$75,820▼ $10,817
Inventories for Sale or Use$26,948$28,946▲ $1,998
Accounts Receivable$1,535$18,533▲ $16,998
Total Assets$1,310,883$2,504,833▲ $1,193,950
Other Assets Total$226,007$211,551▼ $14,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,886,806$1,846,306▼ $40,500
Deferred Revenue$755,612$750,944▼ $4,668
Other Liabilities$759,692$698,008▼ $61,684
Accounts Payable and Accrued Expenses$445,394$477,087▲ $31,693
Total Liabilities$3,847,504$3,772,345▼ $75,159
Net Assets / Fund Balance
Temporarily Rstr Net Assets$661,148$874,613▲ $213,465
Permanently Rstr Net Assets$36,130$36,130→ $0
Unrestricted Net Assets$-3,233,899$-2,178,255▲ $1,055,644
Total Net Assets Fund Balance$-2,536,621$-1,267,512▲ $1,269,109
Total Liabilities and Net Assets / Fund Balance$1,310,883$2,504,833▲ $1,193,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,426$531,101$760,527
Other Land Buildings$0$158,617$158,617
Other Assets Org$1,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,306,312$92,044▲ $163,071-$4,295,687
2016$4,429,801$17,342▲ $205,125-$4,306,312
2015$4,764,694$31,500▼ $110,971-$4,429,801
2014$5,043,255$2,049▼ $4,790-$4,764,694
2013$4,762,844$10,500▲ $526,389-$5,043,255
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philion KarenPresident and CEOFT$160,486$6,427$166,913
Kraus TeresaCFOFT$105,033$6,427$111,460

Board Members and Trustees

NameTitle
Mcdermott PatrickBoard Chair
Aaron BertDirector
Breeden RayDirector
Broderick KathleenDirector
Cooper MinetteDirector
Creech Nancy aDirector
Faulkner TimothyDirector
Fletcher BarryDirector
Friedman LeslieDirector
Kern HowardDirector
Mcclellan Michael RDirector
Petterson RobertDirector
Shield Asa LDirector
Short Jane RDirector
Thomas RonyDirector
Van Buren WilliamDirector
Winchester DonaldDirector
Cummings StacyDirector (as of 2.5.18)
Downey WilliamDirector (as of 2.5.18)
Spore JamesDirector (as of 2.5.18)
Armstrong VahnDirector (as of 6.25.18)
Reel TomDirector (as of 6.25.18)
Sawyer BeckyDirector (as of 6.25.18)
Snow BrendaDirector (as of 6.25.18)
Lee MichaelDirector (until 6.25.18)
Waitzer RichardDirector (until 6.25.18)
Goode SusanSecretary
Pittman CarolynTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Productions INCMusic Director240 RIVERMIST DRIVE, Buffalo, NY 14202$159,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,019,834
Program Service Revenue
$2,763,660
Investment Income
$14,720
Other Revenue
$42,335
All Other Contributions
$4,137,578
Change in Net Assets
$1,271,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,840,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,278
Total Revenue per Audited Statements
$7,954,827
Total Revenue per Form 990
$7,840,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,731,869
Other Expenses$1,837,498
Total Fundraising Expense$381,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,141,768$249,803$179,190$3,570,761
Other Employee Benefits$313,837$28,035$14,487$356,359
Payroll Taxes$291,230$38,072$18,045$347,347
Current Officers, Directors, Trustees, and Key Employees$51,865$204,422$34,577$290,864
Occupancy$238,334$28,110$14,477$280,921
Fees for Services Other$182,661$29,007$66,995$278,663
Advertising-$186,765$2,252$189,017
Travel$162,640$13,506$3,855$180,001
Pension Plan Contributions$166,538--$166,538
Office Expenses$14,321$100,697$10,439$125,457
Insurance$19,376$63,233-$82,609
Interest-$78,410-$78,410
All Other Expenses$28,427$12,342$24,965$65,734
Other Expenses$47,093$32-$47,125
Depreciation Depletion$23,253$22,035-$45,288
Information Technology$14,228$9,509$11,228$34,965
Fees for Services Accounting-$27,810-$27,810
Conferences and Meetings$1,943$3,127$1,003$6,073
Fees for Service Investment Mgmnt Fees-$1,951-$1,951
Total Functional Expenses$5,077,394$1,110,460$381,513$6,569,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,685,718
Expenses per Audited Statements$6,569,367
Total Expenses per Form 990$6,569,367
Expenses Not Reported on Form 990$116,351
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,190
Fundraising Direct Expenses$28,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vssgw Gala$71,029$56,623$6,731$49,892
Virginia League Gala$40,373$4,567$2,327$2,240
Total Events$111,402$61,190$28,742$32,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Pay Va Symphony Foundation$380,438
Due to Municipalities$162,288
Due to Va Symphony Foundation$124,760
Capital Lease$24,974
Service Deposits/gift Certificates$5,548
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Board meetings are held regularly and matters are addressed at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for top management and key employees.”

Form 990, Part VI, Section C, Line 19

“Our organization's governing documents, conflict of interest policy, and financial statements are available upon written or verbal request. In addition, the 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Virginia Symphony Orchestra
EIN
54-6000598
Phone
7574663060
Address
150 BOUSH STREET NO 201, NORFOLK, VA 23510

Signing Officer

Name
Karen Philion
Title
President and CEO
Phone
7574663060
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Philion
Formed
1949
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
338
Volunteers
450

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

FORM 990, PART XI, LINE 9:

“Uncollected pledges -2,310.”

Form 990, Part XII, Line 2C

“Virginia symphony orchestra has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Virginia symphony foundation holds the endowment funds which were established to ensure the continued operations of the virginia symphony orchestra.”

PART X, LINE 2:

“The symphony and the foundation qualify as nonprofit entities as defined in section 501(c)(3) of the internal revenue code and are therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business taxable income. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its consolidated financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2018. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 28,742. Inventory cost of sales 4,652. Investment management fees -1,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 28,742. Inventory cost of sales 4,652. Uncollected pledges 2,310. Investment management fees -1,951.”

Raw XML AppendixShowing 400 of 907 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/ActivityOrMissionDesc0THE VIRGINIA SYMPHONY ORCHESTRA IS A LEADING CULTURAL ASSET CONNECTING EVERYONE IN HAMPTON ROADS THROUGH THE TRANSFORMATIVE POWER OF EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296427
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARMSTRONG VAHN
IRS990/Form990PartVIISectionAGrp/PersonNm2BREEDEN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRODERICK KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4COOPER MINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CUMMINGS STACY
IRS990/Form990PartVIISectionAGrp/PersonNm6CREECH NANCY A
IRS990/Form990PartVIISectionAGrp/PersonNm7DOWNEY WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8FAULKNER TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9FLETCHER BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRIEDMAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11GOODE SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KERN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13MCCLELLAN MICHAEL R
IRS990/Form990PartVIISectionAGrp/PersonNm14MCDERMOTT PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15PETTERSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16PITTMAN CAROLYN
IRS990/Form990PartVIISectionAGrp/PersonNm17REEL TOM
IRS990/Form990PartVIISectionAGrp/PersonNm18SAWYER BECKY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIELD ASA L
IRS990/Form990PartVIISectionAGrp/PersonNm20SHORT JANE R
IRS990/Form990PartVIISectionAGrp/PersonNm21SNOW BRENDA
IRS990/Form990PartVIISectionAGrp/PersonNm22SPORE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS RONY
IRS990/Form990PartVIISectionAGrp/PersonNm24VAN BUREN WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm25WINCHESTER DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm26LEE MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm27WAITZER RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm28PHILION KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm29KRAUS TERESA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28160486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (AS OF 6.25.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 2.5.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 2.5.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (AS OF 6.25.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (AS OF 6.25.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (AS OF 6.25.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (AS OF 2.5.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (UNTIL 6.25.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (UNTIL 6.25.18)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,833
Liabilities
$3,772,345
Net assets
-$1,267,512
Revenue
$7,840,549
Expenses
$6,569,367
Net income
$1,271,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$1.87$0.12$6.26$8.25$1.99
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.22$1.87$6.83$9.27$2.44
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.95$4.31$8.19$7.99$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.64$4.13$6.15$4.53$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.56$3.21$2.35$6.92$6.14$0.78
2019Detailed filing. Detailed filing data is available for this year.$4.27$2.69$1.58$9.35$6.50$2.85
2018Detailed filing. Detailed filing data is available for this year.$2.50$3.77$1.27$7.84$6.57$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.31$3.85$2.54$6.19$6.17$0.03
2016Summary only. Only limited summary data is available for this year.$1.41$3.97$2.56$6.19$6.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.46$4.03$2.56$6.69$6.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$3.90$2.51$5.81$6.12$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$3.78$2.20$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$3.35$1.82$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$3.42$1.91$5.45