Civic Intelligence

Virginia Symphony Orchestra

990 • Fiscal year 2019 • EIN 54-6000598

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.VIRGINIASYMPHONY.ORG
150 Boush Street Suite 201 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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$177,493

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,272,359

Up $1,767,526 (+71%) from 2018

Net Assets

Up

$1,583,262

Up $2,850,774 (+225%) from 2018

Liabilities

Down

$2,689,097

Down $1,083,248 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$9,348,635

Up $1,508,086 (+19%) from 2018

Expenses

Down

$6,497,094

Down $72,273 (-1.1%) from 2018

Net Income

Up

$2,851,541

Up $1,580,359 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$4,272,359
Liabilities$2,689,097
Net Assets$1,583,262
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$9,348,635
Expenses$6,497,094
Net Income$2,851,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$9,388,326
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$817,827$2,983,659▲ $2,165,832
Cash and Non-Interest-Bearing Accounts$472,500$479,135▲ $6,635
Savings and Temporary Cash Investments$400,000$0▼ $400,000
Investments in Publicly Traded Securities$250,230$260,161▲ $9,931
Land, Buildings, and Equipment, Net$229,426$216,165▼ $13,261
Prepaid Expenses and Deferred Charges$75,820$97,184▲ $21,364
Inventories for Sale or Use$28,946$26,689▼ $2,257
Accounts Receivable$18,533$1,400▼ $17,133
Total Assets$2,504,833$4,272,359▲ $1,767,526
Other Assets Total$211,551$207,966▼ $3,585
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,846,306$1,394,580▼ $451,726
Deferred Revenue$750,944$742,409▼ $8,535
Accounts Payable and Accrued Expenses$477,087$368,517▼ $108,570
Other Liabilities$698,008$183,591▼ $514,417
Total Liabilities$3,772,345$2,689,097▼ $1,083,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,613$874,613→ $0
Unrestricted Net Assets$-2,178,255$672,519▲ $2,850,774
Permanently Rstr Net Assets$36,130$36,130→ $0
Total Net Assets Fund Balance$-1,267,512$1,583,262▲ $2,850,774
Total Liabilities and Net Assets / Fund Balance$2,504,833$4,272,359▲ $1,767,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216,165$526,464$742,629
Other Land Buildings$0$158,617$158,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,295,687$442,800▲ $196,498-$4,677,890
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philion KarenPresident and CEOFT$162,961$14,532$177,493
Kraus TeresaCFOFT$106,628$15,374$122,002
Elizabeth BaroodyVice President of DevelopmentFT$112,316$7,533$119,849

Board Members and Trustees

NameTitle
Mcclellan Michael RBoard Chair (as of 6.24.19)
Cummings StacyBoard Chair (until 4.29.19)
Mcdermott PatrickBOARD CHAIR (UNTIL 6.24.19); THEN DIRECTOR
Van Buren WilliamWAS DIRECTOR; NOW VICE CHAIR
Breeden RayDirector
Broderick KathleenDirector
Cooper MinetteDirector
Creech Nancy aDirector
Downey WilliamDirector
Faulkner TimothyDirector
Fletcher BarryDirector
Friedman LeslieDirector
Kern HowardDirector
Petterson RobertDirector
Reel TomDirector
Shield Asa LDirector
Snow BrendaDirector
Spore JamesDirector
Thomas RonyDirector
Winchester DonaldDirector
Antonetti TannerDirector (as of 10.28.19)
Howard ReneeDirector (as of 4.29.19)
Sutherland VanessDirector (as of 9.24.19)
Armstrong VahnDirector (until 10.28.19)
Aaron BertDirector (until 6.24.19)
Short Jane RDirector (until 6.24.19)
Pittman CarolynTREASURER (UNTIL 6.24.19; THEN DIRECTOR
Goode SusanSecretary
Sawyer BeckyTreasurer (as of 6.24.19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Productions INCMusic Director240 RIVERMIST DRIVE, Buffalo, NY 14202$163,000
The Curtis GroupFundraising Planning & Soliciation2512 SHEPHERDS, Virginia Beach, VA 23454$134,733
Revenue and Support

Revenue Composition

Contributions and Grants
$6,882,331
Program Service Revenue
$2,460,461
Investment Income
$13,201
Other Revenue
$-7,358
All Other Contributions
$5,661,499
Change in Net Assets
$2,851,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,589
Total Revenue per Audited Statements
$9,518,224
Total Revenue per Form 990
$9,348,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,644,540
Other Expenses$1,852,554
Total Fundraising Expense$614,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,973,389$203,641$297,160$3,474,190
Other Employee Benefits$348,674$18,035$17,822$384,531
Payroll Taxes$270,070$32,151$28,783$331,004
Fees for Services Other$169,475$21,251$132,627$323,353
Current Officers, Directors, Trustees, and Key Employees$51,854$183,009$51,854$286,717
Occupancy$179,387$40,914$17,188$237,489
Advertising-$203,141$1,931$205,072
Pension Plan Contributions$168,098--$168,098
Travel$137,726$12,189$5,285$155,200
Office Expenses$14,146$107,353$14,204$135,703
Insurance$21,334$69,151-$90,485
Interest-$71,031-$71,031
All Other Expenses$12,031$35$29,312$41,378
Depreciation Depletion$20,595$20,671-$41,266
Other Expenses$20,516$11,073$5,980$37,569
Information Technology$11,878$10,724$11,793$34,395
Fees for Services Accounting-$29,061-$29,061
Conferences and Meetings$3,431$10,032$338$13,801
Fees for Service Investment Mgmnt Fees-$1,460-$1,460
Total Functional Expenses$4,820,562$1,062,255$614,277$6,497,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,667,450
Expenses per Audited Statements$6,497,094
Total Expenses per Form 990$6,497,094
Expenses Not Reported on Form 990$170,356
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 Direct Expenses$29,747
Fundraising Gross Income$16,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virginia Symphony Society Gala$79,046$16,729$9,453$7,276
Total Events$79,046$16,729$29,747$-13,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Municipalities$162,288
Capital Lease$14,582
Service Deposits/gift Certificates$6,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 SUITE 201 NO 201, NORFOLK, VA 23510

Signing Officer

Name
Karen Philion
Title
President and CEO
Phone
7574663060
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Philion
Formed
1949
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
297
Volunteers
400

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Edward T Yoder
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 -900.”

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, 2019. 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 29,747. Inventory cost of sales 7,398. Investment management fees -1,460. Rounding -4.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 29,747. Inventory cost of sales 7,398. Uncollected pledges 900. Investment management fees -1,460. Rounding -4.”

Raw XML AppendixShowing 400 of 916 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0477087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368517
IRS990/AccountsReceivableGrp/BOYAmt018533
IRS990/AccountsReceivableGrp/EOYAmt01400
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt01931
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0203141
IRS990/AdvertisingGrp/TotalAmt0205072
IRS990/AllOtherContributionsAmt05661499
IRS990/AllOtherExpensesGrp/FundraisingAmt029312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012031
IRS990/AllOtherExpensesGrp/TotalAmt041378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07574663060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 BOUSH STREET SUITE 201 NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0472500
IRS990/CashNonInterestBearingGrp/EOYAmt0479135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt051854
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0183009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051854
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0338
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03431
IRS990/ConferencesMeetingsGrp/TotalAmt013801
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0163000
IRS990/ContractorCompensationGrp/CompensationAmt1134733
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0240 RIVERMIST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12512 SHEPHERDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123454
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAESTRO PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE CURTIS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MUSIC DIRECTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING PLANNING & SOLICIATION
IRS990/ContriRptFundraisingEventAmt062317
IRS990/CostOfGoodsSoldAmt07398
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06882331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013201
IRS990/CYOtherExpensesAmt01852554
IRS990/CYOtherRevenueAmt0-7358
IRS990/CYProgramServiceRevenueAmt02460461
IRS990/CYRevenuesLessExpensesAmt02851541
IRS990/CYSalariesCompEmpBnftPaidAmt04644540
IRS990/CYTotalExpensesAmt06497094
IRS990/CYTotalFundraisingExpenseAmt0614277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09348635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0750944
IRS990/DeferredRevenueGrp/EOYAmt0742409
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020671
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020595
IRS990/DepreciationDepletionGrp/TotalAmt041266
IRS990/Desc0PROGRAM 1 - PROVISION OF ORCHESTRAS, ENSEMBLES, MUSICAL GROUPS AND GUEST ARTISTS FOR CULTURAL AND EDUCATIONAL OPPORTUNITIES AND EXPERIENCES PRIMARILY WITHIN GREATER HAMPTON ROADS. THE 100 YEAR-OLD ORCHESTRA IS VIRGINIA'S PRE-EMINENT PROFESSIONAL SYMPHONY ORCHESTRA AND PERFORMS CLASSICS, POPS AND FAMILY CONCERT SERIES IN VIRGINIA AND NORTH CAROLINA REACHING MORE THAN 100,000 CONCERT GOERS EVERY YEAR. DEDICATED TO ENGAGING CHILDREN, STUDENTS AND ADULTS WITH THE POWER OF CLASSICAL MUSIC, EDUCATION AND COMMUNITY PROGRAMS REACH OVER 45,000 CHILDREN, STUDENTS AND LIFE LONG LEARNING ADULTS EACH YEAR THROUGH YOUNG PEOPLE'S CONCERTS, SCHOOL ARTISTIC RESIDENCIES, MASTER CLASSES AND SMALL ENSEMBLE SPECIAL PROGRAMS. IN ADDITION, VSO PRESENTS THE GENERATIONS IN UNISON PROGRAM WHOSE INITIATIVE AIMS TO ADDRESS PHYSICAL, EMOTIONAL, COGNITIVE AND SOCIAL NEEDS OF MEMORY CARE AND ASSISTED LIVING INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0297
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04820562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029061
IRS990/FeesForServicesAccountingGrp/TotalAmt029061
IRS990/FeesForServicesOtherGrp/FundraisingAmt0132627
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021251
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169475
IRS990/FeesForServicesOtherGrp/TotalAmt0323353
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01460
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317533
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTONETTI TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMSTRONG VAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3BREEDEN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRODERICK KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5COOPER MINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6CUMMINGS STACY
IRS990/Form990PartVIISectionAGrp/PersonNm7CREECH NANCY A
IRS990/Form990PartVIISectionAGrp/PersonNm8DOWNEY WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm9FAULKNER TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10FLETCHER BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRIEDMAN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12GOODE SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HOWARD RENEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KERN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MCCLELLAN MICHAEL R
IRS990/Form990PartVIISectionAGrp/PersonNm16MCDERMOTT PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17PETTERSON ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18REEL TOM
IRS990/Form990PartVIISectionAGrp/PersonNm19SAWYER BECKY
IRS990/Form990PartVIISectionAGrp/PersonNm20PITTMAN CAROLYN
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIELD ASA L
IRS990/Form990PartVIISectionAGrp/PersonNm22SHORT JANE R
IRS990/Form990PartVIISectionAGrp/PersonNm23SNOW BRENDA
IRS990/Form990PartVIISectionAGrp/PersonNm24SPORE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm25SUTHERLAND VANESS
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS RONY
IRS990/Form990PartVIISectionAGrp/PersonNm27VAN BUREN WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm28WINCHESTER DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm29PHILION KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm30KRAUS TERESA
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH BAROODY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29162961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30106628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112316
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (UNTIL 6.24.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (AS OF 10.28.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL 10.28.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR (UNTIL 4.29.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 4.29.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR (AS OF 6.24.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR (UNTIL 6.24.19); THEN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER (AS OF 6.24.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER (UNTIL 6.24.19; THEN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNTIL 6.24.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (AS OF 9.24.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27WAS DIRECTOR; NOW VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062317
IRS990/FundraisingDirectExpensesAmt029747
IRS990/FundraisingGrossIncomeAmt016729
IRS990/GainOrLossGrp/OtherAmt0-2546
IRS990/GainOrLossGrp/SecuritiesAmt01831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0462338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01831
IRS990/GrossReceiptsAmt09388326
IRS990/GrossSalesOfInventoryAmt013058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011793
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010724
IRS990/InformationTechnologyGrp/ProgramServicesAmt011878
IRS990/InformationTechnologyGrp/TotalAmt034395
IRS990/InsuranceGrp/ManagementAndGeneralAmt069151
IRS990/InsuranceGrp/ProgramServicesAmt021334
IRS990/InsuranceGrp/TotalAmt090485
IRS990/InterestGrp/ManagementAndGeneralAmt071031
IRS990/InterestGrp/TotalAmt071031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028946
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026689
IRS990/InvestmentIncomeGrp/ExclusionAmt013916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260161
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216165
IRS990/LandBldgEquipCostOrOtherBssAmt0901246
IRS990/LegalDomicileStateCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,359
Liabilities
$2,689,097
Net assets
$1,583,262
Revenue
$9,348,635
Expenses
$6,497,094
Net income
$2,851,541
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