Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Pella Opera House Commission
990 • Fiscal year 2012 • EIN 42-1320801
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,600,614
Down $135,984 (-7.8%) from 2011
Net Assets
Down$1,594,917
Down $135,635 (-7.8%) from 2011
Liabilities
Down$5,697
Down $349 (-5.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$358,997
Down $26,293 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $254,788
Mission and Program Overview
Mission
Provide cultural events to pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.
Filing and Contact Details
Filer
- EIN
- 42-1320801
Raw XML AppendixShowing 400 of 465 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/AddressPrincipalOfficerUS/ZIPCode | 0 | 50219 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 7 | President |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2105080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 651821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 590928 |
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| IRS990/MissionDescription | 0 | PROVIDE CULTURAL EVENTS TO PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY PETERSON |
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| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | COST OF EVENTS |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO SUPPORT THE OPERATIONS, PROGRAMMING, AND MAINTENANCE OF THE PELLA OPERA HOUSE. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX COLLECTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.43000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5697 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 590928 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ANNUAL FINANCIAL STATEMENT AND 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE PELLA OPERA HOUSE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE PREPARED 990 IS REVIEWED AT THE MONTHLY BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 278 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1241 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 611 FRANKLIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PELLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETH HILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6416288628 |
| IRS990/TotalAssets/BOY | 0 | 1736598 |
| IRS990/TotalAssetsBOY | 0 | 1736598 |
| IRS990/TotalAssets/EOY | 0 | 1600614 |
| IRS990/TotalAssetsEOY | 0 | 1600614 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 146855 |
| IRS990/TotalExpensesCurrentYear | 0 | 358997 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,600,614
- Liabilities
- $5,697
- Net assets
- $1,594,917
- Revenue
- -
- Expenses
- $358,997
- Net income
- -