Civic Intelligence

Opera Roanoke

990 • Fiscal year 2019 • EIN 51-0213334

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$756,219

Up $182,318 (+32%) from 2018

Net Assets

Up

$616,899

Up $182,409 (+42%) from 2018

Liabilities

Down

$139,320

Down $91 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$623,054

Up $51,841 (+9.1%) from 2018

Expenses

Down

$465,849

Down $152,423 (-25%) from 2018

Net Income

Up

$157,205

Up $204,264 (+434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$756,219
Liabilities$139,320
Net Assets$616,899
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$623,054
Expenses$465,849
Net Income$157,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,117,534
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$524,220$702,479▲ $178,259
Cash and Non-Interest-Bearing Accounts$38,683$48,385▲ $9,702
Prepaid Expenses and Deferred Charges$7,288$4,455▼ $2,833
Pledges and Grants Receivable$3,710$900▼ $2,810
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$573,901$756,219▲ $182,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,862$73,876▼ $25,986
Accounts Payable and Accrued Expenses$39,549$35,316▼ $4,233
Deferred Revenue-$30,128-
Total Liabilities$139,411$139,320▼ $91
Net Assets / Fund Balance
Unrestricted Net Assets$434,490$616,899▲ $182,409
Total Net Assets Fund Balance$434,490$616,899▲ $182,409
Total Liabilities and Net Assets / Fund Balance$573,901$756,219▲ $182,318

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$844,683$67,500▲ $39,539$256,473$695,249
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Betsy HeadImmediate Past President
Dr William KrausePresident
Barbara Von Claparede-crolaVice President
Andy StowasserBoard Member
Dan SummerlinBoard Member
Dr Lorraine LangeBoard Member
Helen DeanBoard Member
James ArendBoard Member
John T JesseeBoard Member
Laura LoganBoard Member
Paula PrinceBoard Member
Richard MacherBoard Member
Vernon DanielsenBoard Member
Carol DanielsenSecretary
Robert NordtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,901
Program Service Revenue
$72,392
Investment Income
$16,761
Other Revenue
$0
All Other Contributions
$491,771
Change in Net Assets
$157,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,174
Total Revenue per Audited Statements
$667,228
Total Revenue per Form 990
$623,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,783
Salaries, Compensation, and Employee Benefits$149,066
Total Fundraising Expense$37,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,891$23,263$26,249$124,403
Advertising$36,163--$36,163
Office Expenses$18,822$3,764$2,510$25,096
Other Employee Benefits$8,330$2,587$2,920$13,837
Occupancy$8,997$1,085$758$10,840
Payroll Taxes$6,543$2,078$2,205$10,826
Insurance$6,732$1,346$898$8,976
Other Expenses$3,946$1,973$1,973$7,892
Fees for Services Accounting-$5,919-$5,919
Interest$4,738--$4,738
Total Functional Expenses$368,665$59,671$37,513$465,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,819
Expenses per Audited Statements$465,849
Total Expenses per Form 990$465,849
Expenses Not Reported on Form 990$18,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
President
Phone
5409822742
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Krause
Formed
1976
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
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 497 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/TitleTxt3SECRETARY
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0758
IRS990/OccupancyGrp/ManagementAndGeneralAmt01085
IRS990/OccupancyGrp/ProgramServicesAmt08997
IRS990/OccupancyGrp/TotalAmt010840
IRS990/OfficeExpensesGrp/FundraisingAmt02510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03764
IRS990/OfficeExpensesGrp/ProgramServicesAmt018822
IRS990/OfficeExpensesGrp/TotalAmt025096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013837
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11973
IRS990/OtherExpensesGrp/ProgramServicesAmt0199503
IRS990/OtherExpensesGrp/ProgramServicesAmt13946
IRS990/OtherExpensesGrp/TotalAmt0199503
IRS990/OtherExpensesGrp/TotalAmt117656
IRS990/OtherExpensesGrp/TotalAmt27892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02078
IRS990/PayrollTaxesGrp/ProgramServicesAmt06543
IRS990/PayrollTaxesGrp/TotalAmt010826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04455
IRS990/PrincipalOfficerNm0DR WILLIAM KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085053
IRS990/PYOtherExpensesAmt0435940
IRS990/PYOtherRevenueAmt017522
IRS990/PYProgramServiceRevenueAmt0114078
IRS990/PYRevenuesLessExpensesAmt0-47059
IRS990/PYSalariesCompEmpBnftPaidAmt0182332
IRS990/PYTotalExpensesAmt0618272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02278087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt02130768
IRS990ScheduleA/SubstantialContributorsTotAmt0147319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02278087
IRS990ScheduleA/TotalSupportAmt02347925
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0844683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039539
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0256473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0820807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0844683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0768271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0820807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0788177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0768271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0705459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0788177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018970
IRS990ScheduleD/DonatedServicesUseFcltsAmt018970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074491
IRS990ScheduleD/ExpensesNotReportedAmt018970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465849
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025204
IRS990ScheduleD/RevenueNotReportedAmt044174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0465849
IRS990ScheduleD/TotalRevenuePerForm990Amt0623054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484819
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND A BOARD MEMBER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,219
Liabilities
$139,320
Net assets
$616,899
Revenue
$623,054
Expenses
$465,849
Net income
$157,205
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
2019Detailed filing. Detailed filing data is available for this year.$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