Civic Intelligence

Opera Roanoke

990 • Fiscal year 2013 • EIN 51-0213334

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileWWW.OPERAROANOKE.ORG
20 East Church Avenue 3rd Floor24011
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$670,893

Down $208,337 (-24%) from 2012

Net Assets

Down

$576,568

Down $157,549 (-21%) from 2012

Liabilities

Down

$94,325

Down $50,788 (-35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$589,304

Up $14,177 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2010: $804,095Liabilities 2010: $169,863Net Assets 2010: $634,2322010Assets 2011: $886,910Liabilities 2011: $27,584Net Assets 2011: $859,3262011Assets 2012: $879,230Liabilities 2012: $145,113Net Assets 2012: $734,1172012Assets 2013: $670,893Liabilities 2013: $94,325Net Assets 2013: $576,5682013Assets 2014: $677,268Liabilities 2014: $101,197Net Assets 2014: $576,0712014Assets 2015: $770,909Liabilities 2015: $128,480Net Assets 2015: $642,4292015Assets 2016: $698,943Liabilities 2016: $115,676Net Assets 2016: $583,2672016Assets 2017: $641,156Liabilities 2017: $146,348Net Assets 2017: $494,8082017Assets 2018: $573,901Liabilities 2018: $139,411Net Assets 2018: $434,4902018Assets 2019: $756,219Liabilities 2019: $139,320Net Assets 2019: $616,8992019Assets 2020: $630,293Liabilities 2020: $10,822Net Assets 2020: $619,4712020Assets 2021: $807,572Liabilities 2021: $41,692Net Assets 2021: $765,8802021Assets 2022: $706,514Liabilities 2022: $25,872Net Assets 2022: $680,6422022Assets 2023: $717,902Liabilities 2023: $38,447Net Assets 2023: $679,4552023

Highlighted filing

2013

Assets$670,893
Liabilities$94,325
Net Assets$576,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $382,0692010Revenue 2011: $638,171Expenses 2011: $487,552Net Income 2011: $150,6192011Expenses 2012: $575,1272012Expenses 2013: $589,3042013Revenue 2014: $503,799Expenses 2014: $558,231Net Income 2014: -$54,4322014Revenue 2015: $612,031Expenses 2015: $550,786Net Income 2015: $61,2452015Revenue 2016: $698,212Expenses 2016: $731,615Net Income 2016: -$33,4032016Revenue 2017: $517,822Expenses 2017: $658,075Net Income 2017: -$140,2532017Revenue 2018: $571,213Expenses 2018: $618,272Net Income 2018: -$47,0592018Revenue 2019: $623,054Expenses 2019: $465,849Net Income 2019: $157,2052019Revenue 2020: $361,278Expenses 2020: $359,425Net Income 2020: $1,8532020Revenue 2021: $257,773Expenses 2021: $251,195Net Income 2021: $6,5782021Revenue 2022: $476,651Expenses 2022: $471,546Net Income 2022: $5,1052022Revenue 2023: $380,673Expenses 2023: $440,008Net Income 2023: -$59,3352023

Highlighted filing

2013

Revenue-
Expenses$589,304
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$536,444
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Filing and Contact Details

Filer

EIN
51-0213334
Raw XML AppendixShowing 400 of 543 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028054
IRS990/AccountsPayableAccruedExpenses/EOY013917
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/AddressPrincipalOfficerUS/AddressLine1020 EAST CHURCH AVENUE 3RD FLOOR
IRS990/AddressPrincipalOfficerUS/City0ROANOKE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024011
IRS990/Advertising/ProgramServices034239
IRS990/Advertising/Total034239
IRS990/AllOtherContributions0199328
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0109683
IRS990/CashNonInterestBearing/EOY019310
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising016297
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08759
IRS990/CompCurrentOfficersDirectors/ProgramServices033536
IRS990/CompCurrentOfficersDirectors/Total058592
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0230228
IRS990/ContributionsGrantsPriorYear0321238
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY027059
IRS990/DeferredRevenue/EOY025408
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0234
IRS990/DepreciationDepletion/ManagementAndGeneral0353
IRS990/DepreciationDepletion/ProgramServices01764
IRS990/DepreciationDepletion/Total02351
IRS990/DescribedIn501C301
IRS990/Description0TO 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0472442
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05754
IRS990/FeesForServicesAccounting/Total05754
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JEFF MARKS
IRS990/Form990PartVIISectionA/NamePerson1AMANDA TROISE
IRS990/Form990PartVIISectionA/NamePerson2SALLY GODSEY
IRS990/Form990PartVIISectionA/NamePerson3BRUCE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4CHARLIE ROBBINGS
IRS990/Form990PartVIISectionA/NamePerson5RITA BISHOP
IRS990/Form990PartVIISectionA/NamePerson6CAROL DALHOUSE
IRS990/Form990PartVIISectionA/NamePerson7LINDA FALLON
IRS990/Form990PartVIISectionA/NamePerson8BRIAN GIBSON
IRS990/Form990PartVIISectionA/NamePerson9CHIP HAIRSTON
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER KOENIGER
IRS990/Form990PartVIISectionA/NamePerson11GEORGE LESTER
IRS990/Form990PartVIISectionA/NamePerson12ALICE LOFTIN
IRS990/Form990PartVIISectionA/NamePerson13PIET PIETRZAK
IRS990/Form990PartVIISectionA/NamePerson14J TYLER PUGH
IRS990/Form990PartVIISectionA/NamePerson15JOHN STROEBEL
IRS990/Form990PartVIISectionA/NamePerson16DEBRA VASCIK
IRS990/Form990PartVIISectionA/NamePerson17KATHERINE WATTS
IRS990/Form990PartVIISectionA/NamePerson18SCOTT WILLIAMSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation184092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1854500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18GENERAL & ARTISTIC DIRECTO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014439
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities016663
IRS990/Gaming00
IRS990/GovernmentGrants030900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0142692
IRS990/GrossIncomeFundraisingEvents024868
IRS990/GrossReceipts0536444
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01281
IRS990/Insurance/ManagementAndGeneral01921
IRS990/Insurance/ProgramServices09607
IRS990/Insurance/Total012809
IRS990/Interest/ProgramServices03934
IRS990/Interest/Total03934
IRS990/InvestmentIncomeCurrentYear028967
IRS990/InvestmentIncome/ExclusionAmount012304
IRS990/InvestmentIncomePriorYear026745
IRS990/InvestmentIncome/TotalRevenueColumn012304
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0568179
IRS990/InvestmentsPubTradedSecurities/EOY0572329
IRS990/LandBldgEquipmentAccumDeprec069930
IRS990/LandBuildingsEquipmentBasis074491
IRS990/LandBuildingsEquipmentBasisNet/BOY06912
IRS990/LandBuildingsEquipmentBasisNet/EOY04561
IRS990/LessCostOthBasisSalesExpenses/Securities0126029
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY090000
IRS990/MortNotesPyblSecuredInvestProp/EOY055000
IRS990/NameOfPrincipalOfficerPerson0SCOTT WILLIAMSON
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0734117
IRS990/NetAssetsOrFundBalancesEOY0576568
IRS990/NetGainOrLossInvestments/ExclusionAmount016663
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016663
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010429
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010429
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0953
IRS990/Occupancy/ManagementAndGeneral01363
IRS990/Occupancy/ProgramServices011305
IRS990/Occupancy/Total013621
IRS990/OfficeExpenses/Fundraising02284
IRS990/OfficeExpenses/ManagementAndGeneral03427
IRS990/OfficeExpenses/ProgramServices017129
IRS990/OfficeExpenses/Total022840
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04896
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02631
IRS990/OtherEmployeeBenefits/ProgramServices010074
IRS990/OtherEmployeeBenefits/Total017601
IRS990/OtherExpensePriorYear0386937
IRS990/OtherExpensesCurrentYear0388204
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2DUES AND SUBS
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising0265
IRS990/OtherExpenses/ManagementAndGeneral010874
IRS990/OtherExpenses/ManagementAndGeneral12157
IRS990/OtherExpenses/ProgramServices0277203
IRS990/OtherExpenses/ProgramServices12157
IRS990/OtherExpenses/Total0277203
IRS990/OtherExpenses/Total110874
IRS990/OtherExpenses/Total24314
IRS990/OtherExpenses/Total3265
IRS990/OtherRevenueCurrentYear010429
IRS990/OtherRevenuePriorYear09538
IRS990/OtherSalariesAndWages/Fundraising031188
IRS990/OtherSalariesAndWages/ManagementAndGeneral016761
IRS990/OtherSalariesAndWages/ProgramServices064181
IRS990/OtherSalariesAndWages/Total0112130
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03554
IRS990/PayrollTaxes/ManagementAndGeneral01910
IRS990/PayrollTaxes/ProgramServices07313
IRS990/PayrollTaxes/Total012777
IRS990/PermanentlyRestrictedNetAssets/BOY0611564
IRS990/PermanentlyRestrictedNetAssets/EOY0650432
IRS990/PledgesAndGrantsReceivable/BOY069760
IRS990/PledgesAndGrantsReceivable/EOY027935
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030273
IRS990/PrepaidExpensesDeferredCharges/EOY021186
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenueCY0126352
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0128931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0126352
IRS990/ProgramServiceRevenue/TotalRevenueColumn0126352
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-193328
IRS990/ReconciliationUnrealizedInvest035779
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0126352
IRS990/RevenuesLessExpensesCY0-193328
IRS990/RevenuesLessExpensesPriorYear0-88675
IRS990/SalariesEtcCurrentYear0201100
IRS990/SalariesEtcPriorYear0188190
IRS990/SavingsAndTempCashInvestments/BOY094423
IRS990/SavingsAndTempCashInvestments/EOY025572
IRS990ScheduleA/AmountsSubstContributorsTotal0236148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0230228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0321238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0479266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0446824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0268528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01746084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024675
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013459
IRS990ScheduleA/GrossInvestmentIncome170/Total069800
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0581985
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86950
IRS990ScheduleA/PublicSupportTotal17001509936
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0230228
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0321238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0479266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0446824
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0268528
IRS990ScheduleA/Total170/Total01746084
IRS990ScheduleA/TotalSupport01815884
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0611564
IRS990ScheduleD/CurrentYear/Contributions02100
IRS990ScheduleD/CurrentYear/EndOfYearBalance0650432
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses064746
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0633509
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08739
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0611564
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-4114
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures026570
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0577356
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01021
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0633509
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses077105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,893
Liabilities
$94,325
Net assets
$576,568
Revenue
-
Expenses
$589,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.18$0.38$6.79$3.81$4.40$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.26$6.81$4.77$4.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.42$7.66$2.58$2.51$0.07
2020Summary only. Only limited summary data is available for this year.$6.30$0.11$6.19$3.61$3.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$1.39$6.17$6.23$4.66$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.39$4.34$5.71$6.18$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.46$4.95$5.18$6.58$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.99$1.16$5.83$6.98$7.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.71$1.28$6.42$6.12$5.51$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.01$5.76$5.04$5.58$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.94$5.77$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.45$7.34$5.75
2011Summary only. Only limited summary data is available for this year.$8.87$0.28$8.59$6.38$4.88$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.70$6.34$3.82