Civic Intelligence

Opera Roanoke

990 • Fiscal year 2016 • EIN 51-0213334

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,376

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$698,943

Down $71,966 (-9.3%) from 2015

Net Assets

Down

$583,267

Down $59,162 (-9.2%) from 2015

Liabilities

Down

$115,676

Down $12,804 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$698,212

Up $86,181 (+14%) from 2015

Expenses

Up

$731,615

Up $180,829 (+33%) from 2015

Net Income

Down

-$33,403

Down $94,648 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$698,943
Liabilities$115,676
Net Assets$583,267
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$698,212
Expenses$731,615
Net Income-$33,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v2.1
Gross Receipts
$932,094
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$618,398$574,870▼ $43,528
Pledges and Grants Receivable$35,176$90,022▲ $54,846
Prepaid Expenses and Deferred Charges$17,362$23,778▲ $6,416
Savings and Temporary Cash Investments$10,297--
Cash and Non-Interest-Bearing Accounts$87,593$9,190▼ $78,403
Land, Buildings, and Equipment, Net$2,083$1,083▼ $1,000
Total Assets$770,909$698,943▼ $71,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$33,480$15,751▼ $17,729
Deferred Revenue-$4,925-
Total Liabilities$128,480$115,676▼ $12,804
Net Assets / Fund Balance
Permanently Rstr Net Assets$788,177$768,271▼ $19,906
Temporarily Rstr Net Assets$35,176$92,250▲ $57,074
Unrestricted Net Assets$-180,924$-277,254▼ $96,330
Total Net Assets Fund Balance$642,429$583,267▼ $59,162
Total Liabilities and Net Assets / Fund Balance$770,909$698,943▼ $71,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,083$73,408$74,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$788,177$27,117▼ $13,606$33,417$768,271
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilliamsonGeneral & Artistic DirectorFT$57,386$3,990$61,376
Linda WebbExec DirectorFT$37,500-$37,500

Board Members and Trustees

NameTitle
Vernon DanielsenImmediate Past President
Bruce JohnsonPresident
Angela FalconettiBoard Member
Barbara Von Claparede-crolaBoard Member
Betsy HeadBoard Member
Cate HuffBoard Member
Fourd KemperBoard Member
Hugh WellonsBoard Member
John T JesseeBoard Member
Linda FallonBoard Member
Linda HabermannBoard Member
Lorraine LangeBoard Member
Richard MacherBoard Member
TERRY O'SHAUGHNESSYBoard Member
William KrauseBoard Member
Carol DanielsenSecretary
George LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,486
Program Service Revenue
$144,384
Investment Income
$12,339
Other Revenue
$-997
All Other Contributions
$521,686
Change in Net Assets
$-33,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,051
Total Revenue per Audited Statements
$702,263
Total Revenue per Form 990
$698,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,871
Salaries, Compensation, and Employee Benefits$182,744
Total Fundraising Expense$46,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$140,034--$140,034
Current Officers, Directors, Trustees, and Key Employees$59,541$18,527$20,808$98,876
Other Salaries and Wages$40,125$12,483$14,024$66,632
Office Expenses$18,043$3,609$2,405$24,057
Interest$17,361--$17,361
Other Expenses$8,181$4,090$4,090$16,361
Payroll Taxes$7,239$2,252$2,531$12,022
Occupancy$8,997$1,085$758$10,840
Insurance$6,821$1,364$908$9,093
Fees for Services Accounting-$7,757-$7,757
Other Employee Benefits$3,139$976$1,099$5,214
Depreciation Depletion$750$150$100$1,000
Total Functional Expenses$608,853$76,039$46,723$731,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,425
Expenses per Audited Statements$731,615
Total Expenses per Form 990$731,615
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 Direct Expenses$53,358
Fundraising Gross Income$52,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maestro Dinner$52,361$52,361$53,358$-997
Total Events$52,361$52,361$53,358$-997
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 past 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
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lester
Formed
1976
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
10
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 539 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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/TitleTxt17GENERAL & ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053358
IRS990/FundraisingGrossIncomeAmt052361
IRS990/GainOrLossGrp/SecuritiesAmt0-8586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt020800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0171938
IRS990/GrossReceiptsAmt0932094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0908
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/ProgramServicesAmt06821
IRS990/InsuranceGrp/TotalAmt09093
IRS990/InterestGrp/ProgramServicesAmt017361
IRS990/InterestGrp/TotalAmt017361
IRS990/InvestmentIncomeGrp/ExclusionAmt020925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0618398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0574870
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083
IRS990/LandBldgEquipCostOrOtherBssAmt074491
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0180524
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/NetAssetsOrFundBalancesBOYAmt0642429
IRS990/NetAssetsOrFundBalancesEOYAmt0583267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt08997
IRS990/OccupancyGrp/TotalAmt010840
IRS990/OfficeExpensesGrp/FundraisingAmt02405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/ProgramServicesAmt018043
IRS990/OfficeExpensesGrp/TotalAmt024057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05214
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt04090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14090
IRS990/OtherExpensesGrp/ProgramServicesAmt0298622
IRS990/OtherExpensesGrp/ProgramServicesAmt18181
IRS990/OtherExpensesGrp/TotalAmt0298622
IRS990/OtherExpensesGrp/TotalAmt123746
IRS990/OtherExpensesGrp/TotalAmt216361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040125
IRS990/OtherSalariesAndWagesGrp/TotalAmt066632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02252
IRS990/PayrollTaxesGrp/ProgramServicesAmt07239
IRS990/PayrollTaxesGrp/TotalAmt012022
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0788177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0768271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023778
IRS990/PrincipalOfficerNm0GEORGE LESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09469
IRS990/PYOtherExpensesAmt0350894
IRS990/PYOtherRevenueAmt010621
IRS990/PYProgramServiceRevenueAmt077470
IRS990/PYRevenuesLessExpensesAmt061245
IRS990/PYSalariesCompEmpBnftPaidAmt0199892
IRS990/PYTotalExpensesAmt0550786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt01795714
IRS990ScheduleA/SubstantialContributorsTotAmt0147664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943378
IRS990ScheduleA/TotalSupportAmt02005586
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/BeginningYearBalanceAmt0788177
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0768271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0705459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0788177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013920

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,943
Liabilities
$115,676
Net assets
$583,267
Revenue
$698,212
Expenses
$731,615
Net income
-$33,403
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