Civic Intelligence

Ash Lawn Opera Charlottesville CI

990 • Fiscal year 2022 • EIN 03-0500788

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.CHARLOTTESVILLEOPERA.ORG
226 E High StreetCharlottesville, VA 22902

(434) 293-4500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$69,721

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$729,651

Up $52,120 (+7.7%) from 2021

Net Assets

Up

$704,081

Up $42,099 (+6.4%) from 2021

Liabilities

Up

$25,570

Up $10,021 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$965,006

Up $76,533 (+8.6%) from 2021

Expenses

Up

$922,907

Up $240,928 (+35%) from 2021

Net Income

Down

$42,099

Down $164,395 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $30,678Liabilities 2010: $3,843Net Assets 2010: $26,8352010Assets 2011: $111,086Liabilities 2011: $3,766Net Assets 2011: $107,3202011Assets 2012: $135,175Liabilities 2012: $5,967Net Assets 2012: $129,2082012Assets 2013: $190,169Liabilities 2013: $19,955Net Assets 2013: $170,2142013Assets 2014: $193,279Liabilities 2014: $6,077Net Assets 2014: $187,2022014Assets 2015: $159,780Liabilities 2015: $21,101Net Assets 2015: $138,6792015Assets 2016: $167,072Liabilities 2016: $47,087Net Assets 2016: $119,9852016Assets 2017: $182,555Liabilities 2017: $26,483Net Assets 2017: $156,0722017Assets 2018: $209,135Liabilities 2018: $11,979Net Assets 2018: $197,1562018Assets 2019: $201,419Liabilities 2019: $23,001Net Assets 2019: $178,4182019Assets 2020: $470,890Liabilities 2020: $15,402Net Assets 2020: $455,4882020Assets 2021: $677,531Liabilities 2021: $15,549Net Assets 2021: $661,9822021Assets 2022: $729,651Liabilities 2022: $25,570Net Assets 2022: $704,0812022Assets 2023: $861,878Liabilities 2023: $23,822Net Assets 2023: $838,0562023Assets 2024: $1,138,397Liabilities 2024: $25,975Net Assets 2024: $1,112,4222024

Highlighted filing

2022

Assets$729,651
Liabilities$25,570
Net Assets$704,081
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,0272010Expenses 2011: $519,1532011Expenses 2012: $669,7402012Revenue 2013: $710,695Expenses 2013: $679,993Net Income 2013: $30,7022013Revenue 2014: $695,771Expenses 2014: $678,783Net Income 2014: $16,9882014Revenue 2015: $685,117Expenses 2015: $733,640Net Income 2015: -$48,5232015Revenue 2016: $775,915Expenses 2016: $794,609Net Income 2016: -$18,6942016Revenue 2017: $903,259Expenses 2017: $867,172Net Income 2017: $36,0872017Revenue 2018: $774,247Expenses 2018: $733,163Net Income 2018: $41,0842018Revenue 2019: $698,604Expenses 2019: $717,342Net Income 2019: -$18,7382019Revenue 2020: $586,360Expenses 2020: $309,290Net Income 2020: $277,0702020Revenue 2021: $888,473Expenses 2021: $681,979Net Income 2021: $206,4942021Revenue 2022: $965,006Expenses 2022: $922,907Net Income 2022: $42,0992022Revenue 2023: $1,107,315Expenses 2023: $982,635Net Income 2023: $124,6802023Revenue 2024: $1,342,672Expenses 2024: $1,068,306Net Income 2024: $274,3662024

Highlighted filing

2022

Revenue$965,006
Expenses$922,907
Net Income$42,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$965,006
Mission and Program Overview

Mission

To produce high quality opera and musicals at affordable prices; to provide training opportunities and experience for young artists and interns; to provide educational nourishment for all sectors of the community; and to enrich the cultural vitality and quality of life in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,365$427,993▼ $90,372
Savings and Temporary Cash Investments$125,387$246,043▲ $120,656
Prepaid Expenses and Deferred Charges$32,850$52,033▲ $19,183
Land, Buildings, and Equipment, Net$929$3,582▲ $2,653
Total Assets$677,531$729,651▲ $52,120
Liabilities
Other Liabilities$15,002$22,582▲ $7,580
Accounts Payable and Accrued Expenses$547$2,988▲ $2,441
Total Liabilities$15,549$25,570▲ $10,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,482$704,081▲ $44,599
Net Assets With Donor Restrictions$2,500--
Total Net Assets Fund Balance$661,982$704,081▲ $42,099
Total Liabilities and Net Assets / Fund Balance$677,531$729,651▲ $52,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,052$11,052
Other Land Buildings$3,582$750$4,332
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Leanne P ClementGeneral DireFT$69,721$69,721

Board Members and Trustees

NameTitle
Gail KitchPresident
Anne L FifeDirector
Dick HowardDirector
Joanne BlakemoreDirector
Johanna ChaseDirector
John MitchellDirector
Judy CampbellDirector
Keith WoodwardDirector
Lady Blanka RosenstielDirector
Melissa YoungDirector
Peter FreemanDirector
Peter SushkaDirector
Punkie FeilDirector
Victoria F NorwoodDirector
W Mcilwaine ThompsonDirector
David NewkirkPast Preside
Donna PlasketSecretary
Robert ElliottTreasurer
Laurie TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$819,517
Program Service Revenue
$135,467
Investment Income
$78
Other Revenue
$9,944
All Other Contributions
$819,517
Change in Net Assets
$42,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,006
Revenue Not Reported on Form 990
$-81,694
Total Revenue per Audited Statements
$883,312
Total Revenue per Form 990
$965,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,653
Salaries, Compensation, and Employee Benefits$170,254
Total Fundraising Expense$6,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,811$45,244$6,758$150,813
Other Expenses$81,694$10,241-$81,694
Advertising$38,242--$38,242
Fees for Services Other$37,920--$37,920
Travel$22,901$9,815-$32,716
Office Expenses$21,668$9,286-$30,954
Occupancy$20,268$8,686-$28,954
Payroll Taxes$6,887$2,952-$9,839
Other Employee Benefits$6,721$2,881-$9,602
Insurance$2,829$1,213-$4,042
All Other Expenses$606$260-$866
Depreciation Depletion$718--$718
Total Functional Expenses$746,944$169,205$6,758$922,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,907
Total Expenses per Form 990$922,907
Total Expenses per Audited Statements$841,213
Expenses Not Reported on Form 990$-81,694
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared and emailed to the general director, president, and treasurer who review the form 990 and discuss any relevant issues. The final version of the form 990 is subsequently reviewed and approved by the board as a whole.”

Form 990, Page 6, Part VI, Line 12C

“To monitor and enforce ths policy, the organization discusses the conflict of interest policy with any new board members at the time of their orientation. Each year, the board is encouraged to review this policy and disclose any potential issues of concern.”

Form 990, Page 6, Part VI, Line 15A

“Each year, the board reviews the performance of the executive director and other key employees in order to determine any changes in compensation. The compensation changes are based on an independent review by the board and comparable data of other nonprofits in the charlottesville area.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, financial information and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Opera
EIN
03-0500788
Phone
4342934500
Address
226 E HIGH STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Gail Kitch
Title
President
Phone
4342934500
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Kitch
Formed
2002
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
150

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce high quality opera and musicals at affordable prices; to provide training opportunities and experience for young artists and interns; to provide educational nourishment for all sectors of the community; and to enrich the cultural vitality and quality of life in virginia.”

Form 990, Part XI, Line 9

“Cost of ticket sales -81,694 cost of ticket sales 81,694”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of ticket sales -81,694”

Schedule D, Page 4, Part XII, Line 2D

“Cost of ticket sales -81,694”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0965006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/ProgramServicesAmt02829
IRS990/InsuranceGrp/TotalAmt04042
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03582
IRS990/LandBldgEquipCostOrOtherBssAmt015384
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE HIGH QUALITY OPERA AND MUSICALS AT AFFORDABLE PRICES; TO PROVIDE TRAINING OPPORTUNITIES AND EXPERIENCE FOR YOUNG ARTISTS AND INTERNS; TO PROVIDE EDUCATIONAL NOURISHMENT FOR ALL SECTORS OF THE COMMUNITY; AND TO ENRICH THE CULTURAL VITALITY AND QUALITY OF LIFE IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661982
IRS990/NetAssetsOrFundBalancesEOYAmt0704081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08686
IRS990/OccupancyGrp/ProgramServicesAmt020268
IRS990/OccupancyGrp/TotalAmt028954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09286
IRS990/OfficeExpensesGrp/ProgramServicesAmt021668
IRS990/OfficeExpensesGrp/TotalAmt030954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09602
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND AUDITION
IRS990/OtherExpensesGrp/Desc1ARTIST IN RESIDENCE
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3COST OF TICKET SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210241
IRS990/OtherExpensesGrp/ProgramServicesAmt0178271
IRS990/OtherExpensesGrp/ProgramServicesAmt1137244
IRS990/OtherExpensesGrp/ProgramServicesAmt292164
IRS990/OtherExpensesGrp/ProgramServicesAmt381694
IRS990/OtherExpensesGrp/TotalAmt0198079
IRS990/OtherExpensesGrp/TotalAmt1196063
IRS990/OtherExpensesGrp/TotalAmt2102405
IRS990/OtherExpensesGrp/TotalAmt381694
IRS990/OtherLiabilitiesGrp/BOYAmt015002
IRS990/OtherLiabilitiesGrp/EOYAmt022582
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09944
IRS990/OtherRevenueTotalAmt09944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02952
IRS990/PayrollTaxesGrp/ProgramServicesAmt06887
IRS990/PayrollTaxesGrp/TotalAmt09839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052033
IRS990/PrincipalOfficerNm0GAIL KITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0375955
IRS990/PYOtherRevenueAmt047568
IRS990/PYProgramServiceRevenueAmt060685
IRS990/PYRevenuesLessExpensesAmt0206494
IRS990/PYSalariesCompEmpBnftPaidAmt0306024
IRS990/PYTotalExpensesAmt0681979
IRS990/PYTotalRevenueAmt0888473
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUNDED IN 1978, CHARLOTTESVILLE OPERA (FORMERLY ASH LAWN OPERA) HAS REACHED SEVERAL HUNDRED THOUSAND PEOPLE FROM ALL WALKS OF LIFE IN CENTRAL VIRGINIA. THE COMPANY PERFORMED OUTDOORS IN THE BOXWOOD GARDENS OF ASH LAWN-HIGHLAND FOR 30 YEARS BUT, IN 2009, MOVED INDOORS TO THE RENOVATED PARAMOUNT THEATER ON THE HISTORIC MALL. THE TECHNICAL CAPABILITIES AND AMENITIES OF A PROFESSIONAL THEATER PERMITTED THE COMPANY TO DRAMATICALLY IMPROVE THE ARTISTIC LEVEL OF ITS PRODUCTION. TODAY, THE COMPANY EMPLOYS SINGERS, ORCHESTRAL MUSICIANS, AND STAFF WHO HAVE WORKED AT THE MOST IMPORTANT THEATERS, INCLUDING THE METROPOLITAN OPERA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03197851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49460
IRS990ScheduleA/PublicSupportPY170Pct00.54050
IRS990ScheduleA/PublicSupportTotal170Amt01581989
IRS990ScheduleA/SubstantialContributorsTotAmt01615862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03197851
IRS990ScheduleA/TotalSupportAmt03198207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011052
IRS990ScheduleD/ExpensesNotReportedAmt0-81694
IRS990ScheduleD/ExpensesSubtotalAmt0922907
IRS990ScheduleD/OtherExpensesIncludedAmt0-81694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-81694
IRS990ScheduleD/RevenueNotReportedAmt0-81694
IRS990ScheduleD/RevenueSubtotalAmt0965006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TICKET SALES -81,694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF TICKET SALES -81,694
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03582
IRS990ScheduleD/TotalExpensesPerForm990Amt0922907

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$729,651
Liabilities
$25,570
Net assets
$704,081
Revenue
$965,006
Expenses
$922,907
Net income
$42,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$1.34$1.07$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.11$0.98$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.97$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.89$0.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.59$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.90$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.78$0.79$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.69$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47