Civic Intelligence

Opera Roanoke

990 • Fiscal year 2015 • EIN 51-0213334

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.OPERAROANOKE.ORG
20 East Church Avenue 3rd FloorRoanoke, VA 24011

(540) 982-2742

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,749

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$770,909

Up $93,641 (+14%) from 2014

Net Assets

Up

$642,429

Up $66,358 (+12%) from 2014

Liabilities

Up

$128,480

Up $27,283 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$612,031

Up $108,232 (+21%) from 2014

Expenses

Down

$550,786

Down $7,445 (-1.3%) from 2014

Net Income

Up

$61,245

Up $115,677 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$770,909
Liabilities$128,480
Net Assets$642,429
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$612,031
Expenses$550,786
Net Income$61,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$775,292
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,852$618,398▲ $5,546
Cash and Non-Interest-Bearing Accounts$21,183$87,593▲ $66,410
Pledges and Grants Receivable$32,701$35,176▲ $2,475
Prepaid Expenses and Deferred Charges$5,734$17,362▲ $11,628
Savings and Temporary Cash Investments$1,715$10,297▲ $8,582
Land, Buildings, and Equipment, Net$3,083$2,083▼ $1,000
Total Assets$677,268$770,909▲ $93,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$6,197$33,480▲ $27,283
Total Liabilities$101,197$128,480▲ $27,283
Net Assets / Fund Balance
Permanently Rstr Net Assets$705,459$788,177▲ $82,718
Temporarily Rstr Net Assets$32,701$35,176▲ $2,475
Unrestricted Net Assets$-162,089$-180,924▼ $18,835
Total Net Assets Fund Balance$576,071$642,429▲ $66,358
Total Liabilities and Net Assets / Fund Balance$677,268$770,909▲ $93,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$72,408$74,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$705,459$100,000▲ $13,920$31,202$788,177
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilliamsonGeneral & Artistic DirectorFT$59,949$3,800$63,749

Board Members and Trustees

NameTitle
Bruce JohnsonPast President
Jeffrey MarksPresident
Vernon DanielsenVice President
Angela FalconettiBoard Member
Barbara Von Claparede-crolaBoard Member
Betsy HeadBoard Member
Cate HuffBoard Member
Emily DohertyBoard Member
Fourd KemperBoard Member
Frank CarterBoard Member
Hugh WellonsBoard Member
Linda FallonBoard Member
Linda HabermannBoard Member
Lorraine LangeBoard Member
Richard MacherBoard Member
Rita BishopBoard Member
TERRY O'SHAUGHNESSYBoard Member
William KrauseBoard Member
Linda WebbExec Director (spring, 2015)
Carol DanielsenSecretary
George LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,471
Program Service Revenue
$77,470
Investment Income
$9,469
Other Revenue
$10,621
All Other Contributions
$478,671
Change in Net Assets
$61,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,923
Total Revenue per Audited Statements
$646,954
Total Revenue per Form 990
$612,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,894
Salaries, Compensation, and Employee Benefits$199,892
Total Fundraising Expense$48,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,750$17,337$19,162$91,249
Other Salaries and Wages$51,961$15,864$18,134$85,959
Advertising$51,089--$51,089
Office Expenses$19,484$3,897$2,598$25,979
Payroll Taxes$7,839$2,439$2,740$13,018
Occupancy$8,997$1,085$758$10,840
Other Expenses$5,158$2,579$2,579$10,316
Other Employee Benefits$5,820$1,811$2,035$9,666
Interest$9,480--$9,480
Fees for Services Accounting-$6,427-$6,427
Insurance$4,064$813$541$5,418
Depreciation Depletion$750$150$100$1,000
Total Functional Expenses$425,917$76,222$48,647$550,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,596
Expenses per Audited Statements$550,786
Total Expenses per Form 990$550,786
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$19,279
Fundraising Direct Expenses$8,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maestro Dinner$19,279$19,279$8,658$10,621
Total Events$19,279$19,279$8,658$10,621
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 A, Line 2

“The vice president and secretary are husband and wife.”

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

Filer Name
Opera Roanoke
EIN
51-0213334
Phone
5409822742
Address
20 EAST CHURCH AVENUE 3RD FLOOR, ROANOKE, VA 24011

Signing Officer

Name
George Lester
Title
Treasurer
Phone
5409822742
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lester
Formed
1976
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
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 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/AdvertisingGrp/ProgramServicesAmt051089
IRS990/AdvertisingGrp/TotalAmt051089
IRS990/AllOtherContributionsAmt0478671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05409822742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 EAST CHURCH AVENUE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021183
IRS990/CashNonInterestBearingGrp/EOYAmt087593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019162
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017337
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091249
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09469
IRS990/CYOtherExpensesAmt0350894
IRS990/CYOtherRevenueAmt010621
IRS990/CYProgramServiceRevenueAmt077470
IRS990/CYRevenuesLessExpensesAmt061245
IRS990/CYSalariesCompEmpBnftPaidAmt0199892
IRS990/CYTotalExpensesAmt0550786
IRS990/CYTotalFundraisingExpenseAmt048647
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0612031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0750
IRS990/DepreciationDepletionGrp/TotalAmt01000
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425917
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06427
IRS990/FeesForServicesAccountingGrp/TotalAmt06427
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2VERNON DANIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DANIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA FALCONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HABERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11CATE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12FOURD KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm13LORRAINE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD MACHER
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY O'SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA VON CLAPAREDE-CROLA
IRS990/Form990PartVIISectionAGrp/PersonNm17HUGH WELLONS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL & ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIR (SPRING, 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08658
IRS990/FundraisingGrossIncomeAmt019279
IRS990/GainOrLossGrp/SecuritiesAmt01704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt035800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156307
IRS990/GrossReceiptsAmt0775292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0541
IRS990/InsuranceGrp/ManagementAndGeneralAmt0813
IRS990/InsuranceGrp/ProgramServicesAmt04064
IRS990/InsuranceGrp/TotalAmt05418
IRS990/InterestGrp/ProgramServicesAmt09480
IRS990/InterestGrp/TotalAmt09480
IRS990/InvestmentIncomeGrp/ExclusionAmt07765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0612852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0618398
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02083
IRS990/LandBldgEquipCostOrOtherBssAmt074491
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154603
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/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt0576071
IRS990/NetAssetsOrFundBalancesEOYAmt0642429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05113
IRS990/NoncashContributionsAmt08810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt08997
IRS990/OccupancyGrp/TotalAmt010840
IRS990/OfficeExpensesGrp/FundraisingAmt02598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/ProgramServicesAmt019484
IRS990/OfficeExpensesGrp/TotalAmt025979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09666
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12579
IRS990/OtherExpensesGrp/ProgramServicesAmt0206525
IRS990/OtherExpensesGrp/ProgramServicesAmt15158
IRS990/OtherExpensesGrp/TotalAmt0206525
IRS990/OtherExpensesGrp/TotalAmt123820
IRS990/OtherExpensesGrp/TotalAmt210316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051961
IRS990/OtherSalariesAndWagesGrp/TotalAmt085959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02439
IRS990/PayrollTaxesGrp/ProgramServicesAmt07839
IRS990/PayrollTaxesGrp/TotalAmt013018
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0705459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0788177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017362
IRS990/PrincipalOfficerNm0GEORGE LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029663
IRS990/PYOtherExpensesAmt0392551
IRS990/PYOtherRevenueAmt014053
IRS990/PYProgramServiceRevenueAmt0125128
IRS990/PYRevenuesLessExpensesAmt0-54432
IRS990/PYSalariesCompEmpBnftPaidAmt0165680
IRS990/PYTotalExpensesAmt0558231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.82830
IRS990ScheduleA/PublicSupportTotal170Amt01650345
IRS990ScheduleA/SubstantialContributorsTotAmt0229813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,909
Liabilities
$128,480
Net assets
$642,429
Revenue
$612,031
Expenses
$550,786
Net income
$61,245
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