Civic Intelligence

Opera Roanoke

990 • Fiscal year 2014 • EIN 51-0213334

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

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

(540) 982-2742

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,629

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$677,268

Up $6,375 (+1.0%) from 2013

Net Assets

Down

$576,071

Down $497 (-0.1%) from 2013

Liabilities

Up

$101,197

Up $6,872 (+7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

$503,799

No earlier filing loaded for comparison.

Expenses

Down

$558,231

Down $31,073 (-5.3%) from 2013

Net Income

-$54,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$677,268
Liabilities$101,197
Net Assets$576,071
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$503,799
Expenses$558,231
Net Income-$54,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.0
Gross Receipts
$677,708
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$572,329$612,852▲ $40,523
Pledges and Grants Receivable$27,935$32,701▲ $4,766
Cash and Non-Interest-Bearing Accounts$19,310$21,183▲ $1,873
Prepaid Expenses and Deferred Charges$21,186$5,734▼ $15,452
Land, Buildings, and Equipment, Net$4,561$3,083▼ $1,478
Savings and Temporary Cash Investments$25,572$1,715▼ $23,857
Total Assets$670,893$677,268▲ $6,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,000$95,000▲ $40,000
Deferred Revenue$25,408--
Accounts Payable and Accrued Expenses$13,917$6,197▼ $7,720
Total Liabilities$94,325$101,197▲ $6,872
Net Assets / Fund Balance
Permanently Rstr Net Assets$650,432$705,459▲ $55,027
Temporarily Rstr Net Assets$23,138$32,701▲ $9,563
Unrestricted Net Assets$-97,002$-162,089▼ $65,087
Total Net Assets Fund Balance$576,568$576,071▼ $497
Total Liabilities and Net Assets / Fund Balance$670,893$677,268▲ $6,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,083$71,408$74,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$650,432$2,000▲ $82,870$29,843$705,459
2012$611,564$2,100▲ $64,746$27,978$650,432
2011$633,509$8,739▼ $4,114$26,570$611,564
2010$577,356$1,021▲ $77,105$21,973$633,509
2009$544,381$9,096▲ $43,056$19,177$577,356
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilliamsonGeneral & Artistic DirectoFT$57,833$3,796$61,629

Board Members and Trustees

NameTitle
Bruce JohnsonPresident
Angela FalconettiBoard Member
Donald FinkBoard Member
Hugh WellonsBoard Member
James JenningsBoard Member
James P PietrzakBoard Member
Jeffrey MarksBoard Member
John StroebelBoard Member
Linda FallonBoard Member
Linda HabermannBoard Member
Rita BishopBoard Member
Sarah PowellBoard Member
Vernon DanielsenBoard Member
Debra VascikSecretary
George LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,955
Program Service Revenue
$125,128
Investment Income
$29,663
Other Revenue
$14,053
All Other Contributions
$296,355
Change in Net Assets
$-54,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,745
Total Revenue per Audited Statements
$587,544
Total Revenue per Form 990
$503,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,551
Salaries, Compensation, and Employee Benefits$165,680
Total Fundraising Expense$41,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,008$11,342$14,526$79,876
Current Officers, Directors, Trustees, and Key Employees$31,203$15,169$15,257$61,629
Advertising$34,003--$34,003
Office Expenses$14,819$2,964$1,976$19,759
Other Employee Benefits$8,213$2,556$2,871$13,640
Occupancy$11,305$1,363$953$13,621
Other Expenses$5,641$2,820$2,820$11,281
Insurance$8,179$1,636$1,090$10,905
Payroll Taxes$6,344$1,974$2,217$10,535
Interest$9,195--$9,195
Fees for Services Accounting-$5,737-$5,737
Depreciation Depletion$1,108$222$148$1,478
Total Functional Expenses$458,337$58,036$41,858$558,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,041
Expenses per Audited Statements$558,231
Total Expenses per Form 990$558,231
Expenses Not Reported on Form 990$29,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,585
Fundraising Direct Expenses$2,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,585$16,585$2,532$14,053
Total Events$16,585$16,585$2,532$14,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The 990 was emailed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are disclosed during board meetings, if a conflict arises then the director abstains from voting.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and voted on by the board after reviewing performance and comparability data and trends.”

Form 990, Part VI, Section C, Line 19

“All of the organizations documents are available upon request”

Filing and Contact Details

Filer

EIN
51-0213334
Phone
5409822742

Signing Officer

Name
Scott Williamson
Title
General Director
Phone
5409822742
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Williamson
Formed
1976
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
75

Preparer

Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 516 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/LandBldgEquipBasisNetGrp/EOYAmt03083
IRS990/LandBldgEquipCostOrOtherBssAmt074491
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt0576568
IRS990/NetAssetsOrFundBalancesEOYAmt0576071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0953
IRS990/OccupancyGrp/ManagementAndGeneralAmt01363
IRS990/OccupancyGrp/ProgramServicesAmt011305
IRS990/OccupancyGrp/TotalAmt013621
IRS990/OfficeExpensesGrp/FundraisingAmt01976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt014819
IRS990/OfficeExpensesGrp/TotalAmt019759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013640
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ProgramServicesAmt0274319
IRS990/OtherExpensesGrp/ProgramServicesAmt15641
IRS990/OtherExpensesGrp/TotalAmt0274319
IRS990/OtherExpensesGrp/TotalAmt112253
IRS990/OtherExpensesGrp/TotalAmt211281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054008
IRS990/OtherSalariesAndWagesGrp/TotalAmt079876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01974
IRS990/PayrollTaxesGrp/ProgramServicesAmt06344
IRS990/PayrollTaxesGrp/TotalAmt010535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0650432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0705459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05734
IRS990/PrincipalOfficerNm0SCOTT WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028967
IRS990/PYOtherExpensesAmt0388204
IRS990/PYOtherRevenueAmt010429
IRS990/PYProgramServiceRevenueAmt0126352
IRS990/PYRevenuesLessExpensesAmt0-193328
IRS990/PYSalariesCompEmpBnftPaidAmt0201100
IRS990/PYTotalExpensesAmt0589304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01812511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82830
IRS990ScheduleA/PublicSupportPY170Pct00.83150
IRS990ScheduleA/PublicSupportTotal170Amt01557655
IRS990ScheduleA/SubstantialContributorsTotAmt0254856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01812511
IRS990ScheduleA/TotalSupportAmt01880501
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0650432
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0705459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082870
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0611564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0650432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0633509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0611564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0577356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0633509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0544381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0577356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019177
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029810
IRS990ScheduleD/DonatedServicesUseFcltsAmt029810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03083

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,268
Liabilities
$101,197
Net assets
$576,071
Revenue
$503,799
Expenses
$558,231
Net income
-$54,432
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