Civic Intelligence

Opera Roanoke

990 • Fiscal year 2017 • EIN 51-0213334

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

74th percentile

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,583

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$641,156

Down $57,787 (-8.3%) from 2016

Net Assets

Down

$494,808

Down $88,459 (-15%) from 2016

Liabilities

Up

$146,348

Up $30,672 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$517,822

Down $180,390 (-26%) from 2016

Expenses

Down

$658,075

Down $73,540 (-10%) from 2016

Net Income

Down

-$140,253

Down $106,850 (-320%) from 2016

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

2017

Assets$641,156
Liabilities$146,348
Net Assets$494,808
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$517,822
Expenses$658,075
Net Income-$140,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$690,889
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,870$627,846▲ $52,976
Pledges and Grants Receivable$90,022$11,401▼ $78,621
Cash and Non-Interest-Bearing Accounts$9,190--
Prepaid Expenses and Deferred Charges$23,778$1,909▼ $21,869
Land, Buildings, and Equipment, Net$1,083$0▼ $1,083
Total Assets$698,943$641,156▼ $57,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Accounts Payable and Accrued Expenses$15,751$46,261▲ $30,510
Deferred Revenue$4,925$4,064▼ $861
Other Liabilities$0$1,023▲ $1,023
Total Liabilities$115,676$146,348▲ $30,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$768,271$820,807▲ $52,536
Temporarily Rstr Net Assets$92,250$11,401▼ $80,849
Unrestricted Net Assets$-277,254$-337,400▼ $60,146
Total Net Assets Fund Balance$583,267$494,808▼ $88,459
Total Liabilities and Net Assets / Fund Balance$698,943$641,156▼ $57,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,491$74,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$768,271$6,133▲ $79,820$33,417$820,807
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilliamsonGeneral & Artistic DirectorFT$62,593$3,990$66,583

Board Members and Trustees

NameTitle
Bruce JohnsonImmediate Past President
Betsy HeadPresident
Andy StowasserBoard Member
Barbara Von Claparede-crolaBoard Member
Doug StackpoleBoard Member
Dr Lorraine LangeBoard Member
Dr William KrauseBoard Member
Jim ArendBoard Member
John T JesseeBoard Member
Linda FallonBoard Member
Nick HartBoard Member
Richard MacherBoard Member
TERRY O'SHAUGHNESSYBoard Member
Vernon DanielsenBoard Member
Carol DanielsenSecretary
John T TielkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,669
Program Service Revenue
$131,553
Investment Income
$28,131
Other Revenue
$25,469
All Other Contributions
$297,483
Change in Net Assets
$-140,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,764
Total Revenue per Audited Statements
$588,586
Total Revenue per Form 990
$517,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,603
Salaries, Compensation, and Employee Benefits$174,472
Total Fundraising Expense$42,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,187$16,237$18,239$86,663
Current Officers, Directors, Trustees, and Key Employees$40,094$12,475$14,014$66,583
Advertising$66,067--$66,067
Office Expenses$17,859$3,572$2,381$23,812
Interest$15,022--$15,022
Payroll Taxes$6,755$2,102$2,361$11,218
Occupancy$8,997$1,085$758$10,840
Fees for Services Accounting-$10,767-$10,767
Other Employee Benefits$6,027$1,875$2,106$10,008
Insurance$6,145$1,228$819$8,192
Other Expenses$2,805$1,402$1,402$5,609
Depreciation Depletion$812$162$109$1,083
Total Functional Expenses$547,281$68,605$42,189$658,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,045
Expenses per Audited Statements$658,075
Total Expenses per Form 990$658,075
Expenses Not Reported on Form 990$18,970
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$26,669
Fundraising Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maestro Dinner$26,669$26,669$1,200$25,469
Total Events$26,669$26,669$1,200$25,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$1,023
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 secretary and a board member are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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
John T Tielking
Title
Treasurer
Phone
5409822742
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Tielking
Formed
1976
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
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 537 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL & ARTISTIC DIR
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IRS990/GrossReceiptsAmt0690889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0819
IRS990/InsuranceGrp/ManagementAndGeneralAmt01228
IRS990/InsuranceGrp/ProgramServicesAmt06145
IRS990/InsuranceGrp/TotalAmt08192
IRS990/InterestGrp/ProgramServicesAmt015022
IRS990/InterestGrp/TotalAmt015022
IRS990/InvestmentIncomeGrp/ExclusionAmt010866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627846
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt074491
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171867
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/NetAssetsOrFundBalancesBOYAmt0583267
IRS990/NetAssetsOrFundBalancesEOYAmt0494808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt08997
IRS990/OccupancyGrp/TotalAmt010840
IRS990/OfficeExpensesGrp/FundraisingAmt02381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03572
IRS990/OfficeExpensesGrp/ProgramServicesAmt017859
IRS990/OfficeExpensesGrp/TotalAmt023812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010008
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt0324511
IRS990/OtherExpensesGrp/ProgramServicesAmt12805
IRS990/OtherExpensesGrp/TotalAmt0324511
IRS990/OtherExpensesGrp/TotalAmt117700
IRS990/OtherExpensesGrp/TotalAmt25609
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052187
IRS990/OtherSalariesAndWagesGrp/TotalAmt086663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02102
IRS990/PayrollTaxesGrp/ProgramServicesAmt06755
IRS990/PayrollTaxesGrp/TotalAmt011218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0768271
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0820807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01909
IRS990/PrincipalOfficerNm0JOHN T TIELKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012339
IRS990/PYOtherExpensesAmt0548871
IRS990/PYOtherRevenueAmt0-997
IRS990/PYProgramServiceRevenueAmt0144384
IRS990/PYRevenuesLessExpensesAmt0-33403
IRS990/PYSalariesCompEmpBnftPaidAmt0182744
IRS990/PYTotalExpensesAmt0731615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0604887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt01780897
IRS990ScheduleA/SubstantialContributorsTotAmt0173912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01954809
IRS990ScheduleA/TotalSupportAmt02018318
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/BeginningYearBalanceAmt0768271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0820807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079820
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0788177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0768271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0705459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0788177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0650432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0705459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0611564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,156
Liabilities
$146,348
Net assets
$494,808
Revenue
$517,822
Expenses
$658,075
Net income
-$140,253
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
2017Detailed filing. Detailed filing data is available for this year.$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