Visual Effects Society EIN 95-4610023

Visual Effects Society

EIN  95-4610023 Public charity (501(c)(3)) Sherman Oaks, CA
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/27/26 · see original filing: IRS
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Size
$1–10M
What they do
an education nonprofit
Leadership
Ward Nancy · Executive Director · $231K
Money in and out
$3.7M revenue, $3.0M expenses
Bottom line
87% program efficiency

Visual Effects Society is an education nonprofit based in Sherman Oaks, CA. For fiscal year 2024 it reported $3.7M in revenue, $3.0M in expenses, and $4.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$3.7M
Pt VIII · Ln 12
Total expenses
$3.0M
Pt IX · Ln 25
Net assets
$4.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $742K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program efficiency
87%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
18.6mo
months of highly liquid reserves at operating expense rate▲ +10% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +90% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$3.7M
FY2024▲ +20%
Expenses
$3.0M
FY2024▲ +8%
Total assets
$5.3M
FY2024▲ +15%
Total liabilities
$1.0M
FY2024▼ -5%
Total revenue
$3.7M
Pt VIII · Ln 12
Total expenses
$3.0M
Pt IX · Ln 25
Net assets
$4.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$742K
Total assetsPt X · Ln 16$5.3M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 330
Independent voting membersPt I · Ln 430
Mission & Programs · Part III

Where the work happens

1 program service account for $2.6M of program spending, described in the organization's own filed words · FY2024.
01

See attached

$2.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CVisual Effects Society
EINHdr · item D95-4610023
Principal addressHdr · item CSherman Oaks, CA
WebsiteHdr · item Jwww.visualeffectssociety.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B80)
Ruling yearIRS BMFMar 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a30
Independent voting membersPt VI · Ln 1b30
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$231,231Pt VII · Sec A
Director
$0Pt VII · Sec A
Alternate Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary of Bod
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ward Nancy’s $231K as Executive Director is at the 89th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ward Nancy$231,231$209,623$21,635
Roth Eric$206,041$206,041$213,966

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$2.4M · 65%
Contributions & grants$1.1M · 30%
Investment income$150K · 4%
Program service revenue65%$2.4M
Contributions & grants30%$1.1M
Investment income4%$150K
Other revenue$10K
Total revenueLn 12$3.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13 Fundraising $0.00
Program services87%$2.6M
Management & general13%$387K
Fundraising$2K
Total functional expensesLn 25$3.0M

Balance Sheet

Part X · end of year
CashLn 1$4.6M
Total assetsLn 16$5.3M
Total liabilitiesLn 26$1.0M
Total net assetsLn 32$4.2M
Months of cash on handcomputed18.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.6M · Operating expenses (Pt IX) $3.0M · Less non-cash grants $5K · Cash operating expenses/yr $3.0M
18.6 months
Where the money goes
Program services
Program services $2.6M · Total expenses $3.0M
87%
Management & General
Management & general $387K · Total expenses $3.0M
13%
Fundraising
Fundraising $2K · Total expenses $3.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $573 · Solicited contributions (3-yr avg) $1.0M
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $3.7M
30%
Government reliance
Government grants — · Total revenue $3.7M
Earned-income share
Program service revenue $2.4M · Total revenue $3.7M
65%
Investment reliance
Investment income $150K · Total revenue $3.7M
+4%
Program self-sufficiency
Program service revenue $2.4M · Total expenses $3.0M
81%
Growth & trend
Revenue growth (YoY)
This year $3.7M · Prior year $3.1M
+20%
Revenue CAGR
FY2020 $2.4M · FY2024 $3.7M
+11%
Net-asset trend (YoY)
End of year $4.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.7M · Expenses $3.0M
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $5.3M
Net-asset ratio
Net assets $4.2M · Total assets $5.3M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $5.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ward Nancy · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $231K · Total expenses $3.0M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $3.0M
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth 20%
Legal fee ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$32

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$3.7M revenue · viewing · ⤓ 990 PDF
FY2023$3.1M revenue · ⤓ 990 PDF
FY2022$3.2M revenue · ⤓ 990 PDF
FY2021$2.5M revenue · ⤓ 990 PDF
FY2020$2.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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