Civic Intelligence

Opera Roanoke

990 • Fiscal year 2020 • EIN 51-0213334

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$630,293

Flat from 2020

Net Assets

Flat

$619,471

Flat from 2020

Liabilities

Flat

$10,822

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Flat

$361,278

Flat from 2020

Expenses

Flat

$359,425

Flat from 2020

Net Income

Flat

$1,853

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2020

Assets$630,293
Liabilities$10,822
Net Assets$619,471
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$361,278
Expenses$359,425
Net Income$1,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$361,278
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,479$601,190▼ $101,289
Cash and Non-Interest-Bearing Accounts$48,385$27,058▼ $21,327
Land, Buildings, and Equipment, Net-$1,125-
Prepaid Expenses and Deferred Charges$4,455$820▼ $3,635
Pledges and Grants Receivable$900$100▼ $800
Total Assets$756,219$630,293▼ $125,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,876--
Deferred Revenue$30,128--
Accounts Payable and Accrued Expenses$35,316$10,822▼ $24,494
Total Liabilities$139,320$10,822▼ $128,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,899$619,471▲ $2,572
Total Net Assets Fund Balance$616,899$619,471▲ $2,572
Total Liabilities and Net Assets / Fund Balance$756,219$630,293▼ $125,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,125$74,616$75,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$695,249$19,525▲ $10,968$131,671$594,071
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr William KrausePresident
Andy StowasserBoard Member
Dan SummerlinBoard Member
James ArendBoard Member
John T JesseeBoard Member
Karen JonesBoard Member
Laura LoganBoard Member
Paula PrinceBoard Member
Richard MacherBoard Member
Vernon DanielsenBoard Member
Betsy HeadPast Preside
Carol DanielsenSecretary
Robert NordtTreasurer
Barbara Von Claparede-crolaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,602
Program Service Revenue
$86,329
Investment Income
$10,347
Other Revenue
$0
All Other Contributions
$217,232
Change in Net Assets
$1,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,278
Revenue Not Reported on Form 990
$19,689
Total Revenue per Audited Statements
$380,967
Total Revenue per Form 990
$361,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,708
Salaries, Compensation, and Employee Benefits$125,717
Total Fundraising Expense$32,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,457$20,412$22,560$107,429
Advertising$22,496--$22,496
Office Expenses$14,482$2,896$1,931$19,309
Other Expenses$5,851$2,926$2,925$11,702
Other Employee Benefits$6,572$2,081$2,300$10,953
Occupancy$8,997$1,085$758$10,840
Payroll Taxes$4,401$1,394$1,540$7,335
Insurance$5,140$1,028$685$6,853
Fees for Services Accounting-$6,624-$6,624
Interest$3,376--$3,376
Depreciation Depletion-$125-$125
Total Functional Expenses$271,935$54,791$32,699$359,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,395
Expenses per Audited Statements$359,425
Total Expenses per Form 990$359,425
Expenses Not Reported on Form 990$18,970
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Carol danielsen vernon danielson secretary board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“To 990 was emailed to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed during board meetings, if a conflict arises then the director abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined and voted on by the board after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined and voted on by the board after reviewing performance and comparability data and trends.”

Form 990, Page 6, Part VI, 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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Krause
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 462 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010953
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12926
IRS990/OtherExpensesGrp/ProgramServicesAmt0136163
IRS990/OtherExpensesGrp/ProgramServicesAmt15851
IRS990/OtherExpensesGrp/TotalAmt0136163
IRS990/OtherExpensesGrp/TotalAmt116220
IRS990/OtherExpensesGrp/TotalAmt211702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01394
IRS990/PayrollTaxesGrp/ProgramServicesAmt04401
IRS990/PayrollTaxesGrp/TotalAmt07335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0820
IRS990/PrincipalOfficerNm0DR WILLIAM KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016761
IRS990/PYOtherExpensesAmt0316783
IRS990/PYProgramServiceRevenueAmt072392
IRS990/PYRevenuesLessExpensesAmt0157205
IRS990/PYSalariesCompEmpBnftPaidAmt0149066
IRS990/PYTotalExpensesAmt0465849
IRS990/PYTotalRevenueAmt0623054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.90750
IRS990ScheduleA/PublicSupportTotal170Amt02028218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02028218
IRS990ScheduleA/TotalSupportAmt02100638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0695249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0594071
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010968
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0131671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0844683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0695249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0256473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0820807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0844683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0820807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0788177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033417
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018970
IRS990ScheduleD/DonatedServicesUseFcltsAmt018970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075741
IRS990ScheduleD/ExpensesNotReportedAmt018970
IRS990ScheduleD/ExpensesSubtotalAmt0359425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0719
IRS990ScheduleD/RevenueNotReportedAmt019689
IRS990ScheduleD/RevenueSubtotalAmt0361278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125
IRS990ScheduleD/TotalExpensesPerForm990Amt0359425
IRS990ScheduleD/TotalRevenuePerForm990Amt0361278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL DANIELSEN VERNON DANIELSON SECRETARY BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,293
Liabilities
$10,822
Net assets
$619,471
Revenue
$361,278
Expenses
$359,425
Net income
$1,853
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
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.11$6.19$3.61$3.59$0.02
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