Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$879,230
Down $7,680 (-0.9%) from 2011
Net Assets
Down$734,117
Down $125,209 (-15%) from 2011
Liabilities
Up$145,113
Up $117,529 (+426%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$575,127
Up $87,575 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Opera production, appreciation and outreach
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28054 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERA PRODUCTION, APPRECIATION AND OUTREACH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 EAST CHURCH AVENUE 3RD FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROANOKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24011 |
| IRS990/Advertising/ProgramServices | 0 | 32204 |
| IRS990/Advertising/Total | 0 | 32204 |
| IRS990/AllOtherContributions | 0 | 306538 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109683 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14216 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14216 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28432 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56864 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 321238 |
| IRS990/ContributionsGrantsPriorYear | 0 | 479266 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 23516 |
| IRS990/DeferredRevenue/EOY | 0 | 27059 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 236 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 356 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1779 |
| IRS990/DepreciationDepletion/Total | 0 | 2371 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PRODUCE OPERA OF HIGH ARTISTIC QUALITY AND THROUGH OPERA, TO ENHANCE THE CULTURAL QUALITY OF LIFE IN SOUTHWESTERN VIRGINIA. TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH AND ADULTS TO LEARN MORE ABOUT OPERA AND THE LIFELONG ENJOYMENT TO BE DERIVED FROM A BETTER UNDERSTANDING OF AND INVOLVEMENT IN THE ARTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 466336 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9203 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL DALHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENORE BASSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RITA BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY GODSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TALFOURD KEMPER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER KOENIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALICE LOFTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | J TYLER PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHARLIE ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMANDA TROISE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHERINE WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FRANK WHALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | SCOTT WILLIAMSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 52500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | GENERAL & ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 12332 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 17180 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14700 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 89315 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21870 |
| IRS990/GrossReceipts | 0 | 570919 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1081 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1621 |
| IRS990/Insurance/ProgramServices | 0 | 8107 |
| IRS990/Insurance/Total | 0 | 10809 |
| IRS990/Interest/ProgramServices | 0 | 947 |
| IRS990/Interest/Total | 0 | 947 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26745 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9565 |
| IRS990/InvestmentIncomePriorYear | 0 | 12706 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9565 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 581299 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 568179 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9283 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6912 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 72135 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERA PRODUCTION, APPRECIATION AND OUTREACH |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 90000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF MARKS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 859326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 734117 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17180 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17180 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9538 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9538 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 379 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 543 |
| IRS990/Occupancy/ProgramServices | 0 | 4498 |
| IRS990/Occupancy/Total | 0 | 5420 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22311 |
| IRS990/OfficeExpenses/Total | 0 | 29749 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4855 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17454 |
| IRS990/OtherExpensePriorYear | 0 | 328107 |
| IRS990/OtherExpensesCurrentYear | 0 | 386937 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBS |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 984 |
| IRS990/OtherExpenses/ProgramServices | 0 | 287791 |
| IRS990/OtherExpenses/ProgramServices | 1 | 984 |
| IRS990/OtherExpenses/Total | 0 | 287791 |
| IRS990/OtherExpenses/Total | 1 | 5495 |
| IRS990/OtherExpenses/Total | 2 | 1968 |
| IRS990/OtherExpenses/Total | 3 | 980 |
| IRS990/OtherRevenueCurrentYear | 0 | 9538 |
| IRS990/OtherRevenuePriorYear | 0 | 19946 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 29923 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62399 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101828 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3350 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6894 |
| IRS990/PayrollTaxes/Total | 0 | 12044 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 633509 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 611564 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 107254 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 69760 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30273 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 128931 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 126253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 128931 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 128931 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -36534 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88675 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 128931 |
| IRS990/RevenuesLessExpensesCY | 0 | -88675 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150619 |
| IRS990/SalariesEtcCurrentYear | 0 | 188190 |
| IRS990/SalariesEtcPriorYear | 0 | 159445 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163674 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94423 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 227252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 321238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 479266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 446824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 268528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 677022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2192878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9797 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10344 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 67840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 592548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1965626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 321238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 479266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 446824 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 268528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 677022 |
| IRS990ScheduleA/Total170/Total | 0 | 2192878 |
| IRS990ScheduleA/TotalSupport | 0 | 2260718 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 633509 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8739 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 611564 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -4114 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 577356 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1021 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 633509 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 77105 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 21973 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 544381 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9096 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 577356 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 43056 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 19177 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.