Civic Intelligence

Cedar Rapids Opera Theatre

990 • Fiscal year 2024 • EIN 42-1476568

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

Organization ProfileWWW.CROPERA.ORG
425 2nd Street SE Ste 960Cedar Rapids, IA 52401

(319) 365-7401

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$41,615

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-67%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$149,130

Down $308,787 (-67%) from 2023

Net Assets

Down

$87,130

Down $68,200 (-44%) from 2023

Liabilities

Down

$62,000

Down $240,587 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$588,775

Up $97,220 (+20%) from 2023

Expenses

Up

$656,975

Up $192,020 (+41%) from 2023

Net Income

Down

-$68,200

Down $94,800 (-356%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $8,375Liabilities 2011: $53,947Net Assets 2011: -$45,5722011Assets 2012: $12,865Liabilities 2012: $65,641Net Assets 2012: -$52,7762012Assets 2013: $22,514Liabilities 2013: $16,550Net Assets 2013: $5,9642013Assets 2014: $30,641Liabilities 2014: $42,763Net Assets 2014: -$12,1222014Assets 2015: $28,642Liabilities 2015: $19,865Net Assets 2015: $8,7772015Assets 2016: $91,101Liabilities 2016: $33,874Net Assets 2016: $57,2272016Assets 2017: $98,246Liabilities 2017: $126,816Net Assets 2017: -$28,5702017Assets 2018: $47,689Liabilities 2018: $130,248Net Assets 2018: -$82,5592018Assets 2019: $20,085Liabilities 2019: $56,615Net Assets 2019: -$36,5302019Assets 2020: $26,114Liabilities 2020: $20,089Net Assets 2020: $6,0252020Assets 2021: $144,760Liabilities 2021: $17,970Net Assets 2021: $126,7902021Assets 2022: $166,372Liabilities 2022: $37,642Net Assets 2022: $128,7302022Assets 2023: $457,917Liabilities 2023: $302,587Net Assets 2023: $155,3302023Assets 2024: $149,130Liabilities 2024: $62,000Net Assets 2024: $87,1302024Assets 2025: $101,138Liabilities 2025: $44,558Net Assets 2025: $56,5802025

Highlighted filing

2024

Assets$149,130
Liabilities$62,000
Net Assets$87,130
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,9912011Revenue 2012: $283,330Expenses 2012: $290,534Net Income 2012: -$7,2042012Revenue 2013: $329,194Expenses 2013: $270,454Net Income 2013: $58,7402013Revenue 2014: $309,290Expenses 2014: $327,376Net Income 2014: -$18,0862014Revenue 2015: $355,647Expenses 2015: $334,748Net Income 2015: $20,8992015Revenue 2016: $416,488Expenses 2016: $368,038Net Income 2016: $48,4502016Revenue 2017: $306,668Expenses 2017: $392,465Net Income 2017: -$85,7972017Revenue 2018: $432,785Expenses 2018: $486,774Net Income 2018: -$53,9892018Revenue 2019: $390,976Expenses 2019: $344,947Net Income 2019: $46,0292019Revenue 2020: $338,076Expenses 2020: $295,521Net Income 2020: $42,5552020Revenue 2021: $305,349Expenses 2021: $184,584Net Income 2021: $120,7652021Revenue 2022: $386,856Expenses 2022: $384,916Net Income 2022: $1,9402022Revenue 2023: $491,555Expenses 2023: $464,955Net Income 2023: $26,6002023Revenue 2024: $588,775Expenses 2024: $656,975Net Income 2024: -$68,2002024Revenue 2025: $450,651Expenses 2025: $481,201Net Income 2025: -$30,5502025

Highlighted filing

2024

Revenue$588,775
Expenses$656,975
Net Income-$68,200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$588,775
Mission and Program Overview

Mission

Mission of the cedar rapids opera theatre is to advance opera as a vital, living american art form and to develop the artists who create it, as well as the audience that appreciates and supports it.

The mission of the cedar rapids opera theatre is to advance opera as a vital, living american art form and to develop the artists who create it, as well as the audience that appreciates and supports it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,330$87,130▼ $68,200
Savings and Temporary Cash Investments$369,821$85,981▼ $283,840
Cash and Non-Interest-Bearing Accounts$63,865$26,490▼ $37,375
Land, Buildings, and Equipment, Net-$19,239-
Prepaid Expenses and Deferred Charges$20,481$17,220▼ $3,261
Accounts Receivable$3,750$200▼ $3,550
Total Assets$457,917$149,130▼ $308,787
Liabilities
Deferred Revenue$288,986$40,993▼ $247,993
Accounts Payable and Accrued Expenses$9,930$12,122▲ $2,192
Other Liabilities$3,671$8,885▲ $5,214
Total Liabilities$302,587$62,000▼ $240,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,330$87,130▼ $68,200
Total Liabilities and Net Assets / Fund Balance$457,917$149,130▼ $308,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,239$34,940$54,179
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thaddeus EnnenEx Officio BFT$41,615$41,615
Daniel KleinknechtEx Officio BPT$35,092$35,092
Nathan CarteretteBoard Member-$3,600$3,600
Chad SonkaBoard Member-$2,300$2,300

Board Members and Trustees

NameTitle
David CavesPresident
Adam KaefringBoard Member
Anna BarkerBoard Member
David ChadimaBoard Member
Jenni HummelBoard Member
Joni WallaceBoard Member
Kristen WilcoxBoard Member
Paul SchneiderBoard Member
Susan WolvertonBoard Member
Cathie PayvandiCo-secretary
Connor GraskCo-secretary
Scot BrownTreasurer
Virginia MichalicekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,722
Program Service Revenue
$83,854
Investment Income
$4,988
Other Revenue
$21,211
All Other Contributions
$473,722
Change in Net Assets
$-68,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,483
Salaries, Compensation, and Employee Benefits$154,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,184--$118,184
All Other Expenses$67,118$2,718-$69,836
Advertising$52,365--$52,365
Other Expenses$39,377--$39,377
Other Employee Benefits$17,677--$17,677
Payroll Taxes$13,645--$13,645
Occupancy$2,342$9,069-$11,411
Royalties$7,840--$7,840
Other Salaries and Wages$4,986--$4,986
Office Expenses-$4,756-$4,756
Conferences and Meetings$3,978--$3,978
Depreciation Depletion$3,207--$3,207
Fees for Services Accounting-$1,614-$1,614
Interest$48--$48
Total Functional Expenses$638,818$18,157$0$656,975
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
Credit Cards Payable$5,049
Payroll Liabilities$3,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The 990 is presented to the executive committee for review and approval. The 990 is made available to all board members prior to filing with the irs.”

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

“Board members certify he/she will not engage in obtaining vendor or donor lists from the organization for purposes of conducting business other than that directly related to the organization. Any affiliation with a vendor of the organization is disclosed, and any affected board members do not participate in decision making related to the affiliated entity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Opera Theatre
EIN
42-1476568
Phone
3193657401
Address
425 2ND STREET SE STE 960, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Scot Brown
Title
Treasurer
Phone
3193657401
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Caves
Formed
1998
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
18
Employees
3
Volunteers
38

Preparer

Firm
Lattaharris Llp
Address
3037 CENTER POINT RD NE, CEDAR RAPIDS, IA 52402
Preparer
Christopher Overturf
Phone
3193662163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Directing team 36,950 0 0 facility expenses 15,294 0 0 development expenses 6,972 0 0 tickets & programs 6,432 0 0 dues & memberships 0 2,076 0 piano 950 0 0 bank / credit card fees 0 642 0 dei training 520 0 0 total 67,118 2,718 0”

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IRS990/IRPDocumentCnt076
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IRS990/LandBldgEquipCostOrOtherBssAmt054179
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CEDAR RAPIDS OPERA THEATRE IS TO ADVANCE OPERA AS A VITAL, LIVING AMERICAN ART FORM AND TO DEVELOP THE ARTISTS WHO CREATE IT, AS WELL AS THE AUDIENCE THAT APPRECIATES AND SUPPORTS IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt087130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09069
IRS990/OccupancyGrp/ProgramServicesAmt02342
IRS990/OccupancyGrp/TotalAmt011411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OfficeExpensesGrp/TotalAmt04756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017677
IRS990/OtherExpensesGrp/Desc0ARTISTS & MUSICIANS
IRS990/OtherExpensesGrp/Desc1TECHNICAL TEAM
IRS990/OtherExpensesGrp/Desc2TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3CAST EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0185790
IRS990/OtherExpensesGrp/ProgramServicesAmt179124
IRS990/OtherExpensesGrp/ProgramServicesAmt243137
IRS990/OtherExpensesGrp/ProgramServicesAmt339377
IRS990/OtherExpensesGrp/TotalAmt0185790
IRS990/OtherExpensesGrp/TotalAmt179124
IRS990/OtherExpensesGrp/TotalAmt243137
IRS990/OtherExpensesGrp/TotalAmt339377
IRS990/OtherLiabilitiesGrp/BOYAmt03671
IRS990/OtherLiabilitiesGrp/EOYAmt08885
IRS990/OtherRevenueMiscGrp/Desc0YOUNG ARTIST GALA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1318
IRS990/OtherRevenueTotalAmt021211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04986
IRS990/OtherSalariesAndWagesGrp/TotalAmt04986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013645
IRS990/PayrollTaxesGrp/TotalAmt013645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017220
IRS990/PrincipalOfficerNm0DAVID CAVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02232
IRS990/PYOtherExpensesAmt0394663
IRS990/PYOtherRevenueAmt0-30054
IRS990/PYProgramServiceRevenueAmt057738
IRS990/PYRevenuesLessExpensesAmt026600
IRS990/PYSalariesCompEmpBnftPaidAmt070292
IRS990/PYTotalExpensesAmt0464955
IRS990/PYTotalRevenueAmt0491555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081654
IRS990/RoyaltiesGrp/ProgramServicesAmt07840
IRS990/RoyaltiesGrp/TotalAmt07840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0222235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0222235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01857375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011677
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04117
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89140
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01953986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0222235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0222235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333628
IRS990ScheduleA/Total509Grp/TotalAmt02176221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192015
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/OtherLandBuildingsGrp/BookValueAmt019239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019239
IRS990ScheduleD/TotalLiabilityAmt08885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CERTIFY HE/SHE WILL NOT ENGAGE IN OBTAINING VENDOR OR DONOR LISTS FROM THE ORGANIZATION FOR PURPOSES OF CONDUCTING BUSINESS OTHER THAN THAT DIRECTLY RELATED TO THE ORGANIZATION. ANY AFFILIATION WITH A VENDOR OF THE ORGANIZATION IS DISCLOSED, AND ANY AFFECTED BOARD MEMBERS DO NOT PARTICIPATE IN DECISION MAKING RELATED TO THE AFFILIATED ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTING TEAM 36,950 0 0 FACILITY EXPENSES 15,294 0 0 DEVELOPMENT EXPENSES 6,972 0 0 TICKETS & PROGRAMS 6,432 0 0 DUES & MEMBERSHIPS 0 2,076 0 PIANO 950 0 0 BANK / CREDIT CARD FEES 0 642 0 DEI TRAINING 520 0 0 TOTAL 67,118 2,718 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,130
Liabilities
$62,000
Net assets
$87,130
Revenue
$588,775
Expenses
$656,975
Net income
-$68,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.57$4.51$4.81$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$5.89$6.57$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.58$3.03$1.55$4.92$4.65$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$3.87$3.85$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$3.05$1.85$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$3.38$2.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$3.91$3.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.30$0.83$4.33$4.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.27$0.29$3.07$3.92$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$4.16$3.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$3.56$3.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.43$0.12$3.09$3.27$0.18
2013Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$3.29$2.70$0.59
2012Summary only. Only limited summary data is available for this year.$0.13$0.66$0.53$2.83$2.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.54$0.46$3.18