Civic Intelligence

Opera Roanoke

990 • Fiscal year 2018 • EIN 51-0213334

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 18, 2019

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

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$573,901

Down $67,255 (-10%) from 2017

Net Assets

Down

$434,490

Down $60,318 (-12%) from 2017

Liabilities

Down

$139,411

Down $6,937 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$571,213

Up $53,391 (+10%) from 2017

Expenses

Down

$618,272

Down $39,803 (-6.0%) from 2017

Net Income

Up

-$47,059

Up $93,194 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$573,901
Liabilities$139,411
Net Assets$434,490
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$571,213
Expenses$618,272
Net Income-$47,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,016,142
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$627,846$524,220▼ $103,626
Cash and Non-Interest-Bearing Accounts-$38,683-
Prepaid Expenses and Deferred Charges$1,909$7,288▲ $5,379
Pledges and Grants Receivable$11,401$3,710▼ $7,691
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$641,156$573,901▼ $67,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,000$99,862▲ $4,862
Accounts Payable and Accrued Expenses$46,261$39,549▼ $6,712
Deferred Revenue$4,064--
Other Liabilities$1,023$0▼ $1,023
Total Liabilities$146,348$139,411▼ $6,937
Net Assets / Fund Balance
Permanently Rstr Net Assets$820,807$844,683▲ $23,876
Temporarily Rstr Net Assets$11,401$0▼ $11,401
Unrestricted Net Assets$-337,400$-410,193▼ $72,793
Total Net Assets Fund Balance$494,808$434,490▼ $60,318
Total Liabilities and Net Assets / Fund Balance$641,156$573,901▼ $67,255

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$820,807$18,240▲ $71,731$66,095$844,683
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce JohnsonImmediate Past President
Betsy HeadPresident
Adam McallisterBoard Member
Andy StowasserBoard Member
Barbara Von Claparede-crolaBoard Member
Dr Lorraine LangeBoard Member
Emma GwinBoard Member
Jim ArendBoard Member
John T JesseeBoard Member
Laura LoganBoard Member
Nick HartBoard Member
Richard MacherBoard Member
TERRY O'SHAUGHNESSYBoard Member
Vernon DanielsenBoard Member
Carol DanielsenSecretary
Dr William KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,560
Program Service Revenue
$114,078
Investment Income
$85,053
Other Revenue
$17,522
All Other Contributions
$310,410
Change in Net Assets
$-47,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,711
Total Revenue per Audited Statements
$576,924
Total Revenue per Form 990
$571,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,940
Salaries, Compensation, and Employee Benefits$182,332
Total Fundraising Expense$45,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,769$28,864$32,424$154,057
Advertising$36,865--$36,865
Office Expenses$20,771$4,154$2,770$27,695
Other Employee Benefits$9,924$3,088$3,468$16,480
Payroll Taxes$7,103$2,209$2,483$11,795
Interest$11,330--$11,330
Occupancy$8,997$1,085$758$10,840
Other Expenses$4,597$2,299$2,298$9,194
Insurance$6,037$1,207$805$8,049
Fees for Services Accounting-$5,805-$5,805
Total Functional Expenses$508,109$65,157$45,006$618,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,242
Expenses per Audited Statements$618,272
Total Expenses per Form 990$618,272
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$28,463
Fundraising Direct Expenses$10,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maestro Dinner$28,463$28,463$10,941$17,522
Total Events$28,463$28,463$10,941$17,522
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 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
Dr William Krause
Title
Treasurer
Phone
5409822742
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Krause
Formed
1976
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
6
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 511 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099862
IRS990/NetAssetsOrFundBalancesBOYAmt0494808
IRS990/NetAssetsOrFundBalancesEOYAmt0434490
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt08997
IRS990/OccupancyGrp/TotalAmt010840
IRS990/OfficeExpensesGrp/FundraisingAmt02770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OfficeExpensesGrp/ProgramServicesAmt020771
IRS990/OfficeExpensesGrp/TotalAmt027695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016480
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12299
IRS990/OtherExpensesGrp/ProgramServicesAmt0309716
IRS990/OtherExpensesGrp/ProgramServicesAmt14597
IRS990/OtherExpensesGrp/TotalAmt0309716
IRS990/OtherExpensesGrp/TotalAmt116446
IRS990/OtherExpensesGrp/TotalAmt29194
IRS990/OtherLiabilitiesGrp/BOYAmt01023
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02209
IRS990/PayrollTaxesGrp/ProgramServicesAmt07103
IRS990/PayrollTaxesGrp/TotalAmt011795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0820807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0844683
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07288
IRS990/PrincipalOfficerNm0DR WILLIAM KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028131
IRS990/PYOtherExpensesAmt0483603
IRS990/PYOtherRevenueAmt025469
IRS990/PYProgramServiceRevenueAmt0131553
IRS990/PYRevenuesLessExpensesAmt0-140253
IRS990/PYSalariesCompEmpBnftPaidAmt0174472
IRS990/PYTotalExpensesAmt0658075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02079141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0592613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.88240
IRS990ScheduleA/PublicSupportTotal170Amt01907851
IRS990ScheduleA/SubstantialContributorsTotAmt0171290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02079141
IRS990ScheduleA/TotalSupportAmt02149387
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0820807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018240
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0844683
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0768271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0820807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0788177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0768271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0705459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0788177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0650432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0705459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018970
IRS990ScheduleD/DonatedServicesUseFcltsAmt018970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074491
IRS990ScheduleD/ExpensesNotReportedAmt018970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13259
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt05711
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0618272
IRS990ScheduleD/TotalRevenuePerForm990Amt0571213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637242

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,901
Liabilities
$139,411
Net assets
$434,490
Revenue
$571,213
Expenses
$618,272
Net income
-$47,059
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
2018Detailed filing. Detailed filing data is available for this year.$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