Civic Intelligence

Opera Roanoke

990 • Fiscal year 2022 • EIN 51-0213334

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$706,514

Down $101,058 (-13%) from 2021

Net Assets

Down

$680,642

Down $85,238 (-11%) from 2021

Liabilities

Down

$25,872

Down $15,820 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$476,651

Up $218,878 (+85%) from 2021

Expenses

Up

$471,546

Up $220,351 (+88%) from 2021

Net Income

Down

$5,105

Down $1,473 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$706,514
Liabilities$25,872
Net Assets$680,642
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$476,651
Expenses$471,546
Net Income$5,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$485,408
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$726,101$628,585▼ $97,516
Cash and Non-Interest-Bearing Accounts$62,831$41,890▼ $20,941
Pledges and Grants Receivable$16,002$31,450▲ $15,448
Prepaid Expenses and Deferred Charges$1,763$3,964▲ $2,201
Land, Buildings, and Equipment, Net$875$625▼ $250
Total Assets$807,572$706,514▼ $101,058
Liabilities
Accounts Payable and Accrued Expenses$16,592$25,872▲ $9,280
Unsecured Notes Loans Payable$25,100--
Total Liabilities$41,692$25,872▼ $15,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,880$680,642▼ $85,238
Total Net Assets Fund Balance$765,880$680,642▼ $85,238
Total Liabilities and Net Assets / Fund Balance$807,572$706,514▼ $101,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$75,116$75,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$717,108$24,000▼ $80,836$39,341$620,931
2020$594,071$21,892▲ $144,220$43,075$717,108
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke TolleyGeneral DireFT$55,000$5,400$60,400

Board Members and Trustees

NameTitle
Daniel Summerlin IiiPresident
Barbara Claparede-crolaBoard Member
Isabel DitzelBoard Member
James KernBoard Member
Krista VannoyBoard Member
Rupert CutlerBoard Member
Sally AdamsBoard Member
Frank GianniniTrustee/dire
Dr William KrausePast Preside
Paula PrinceSecretary
Robert NordtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,100
Program Service Revenue
$74,882
Investment Income
$8,039
Other Revenue
$-2,370
All Other Contributions
$240,080
Change in Net Assets
$5,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,651
Revenue Not Reported on Form 990
$-60,533
Total Revenue per Audited Statements
$416,118
Total Revenue per Form 990
$476,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,637
Salaries, Compensation, and Employee Benefits$161,909
Total Fundraising Expense$42,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,034$14,711$17,979$81,724
Current Officers, Directors, Trustees, and Key Employees$36,240$10,872$13,288$60,400
Advertising$35,078--$35,078
Office Expenses$14,183$2,837$1,890$18,910
Occupancy$12,709$1,531$1,072$15,312
Payroll Taxes$6,271$1,881$2,300$10,452
Other Employee Benefits$5,600$1,680$2,053$9,333
Insurance$6,677$1,335$891$8,903
Fees for Services Accounting-$6,777-$6,777
Other Expenses$5,162$2,662$2,662$5,162
Interest$721--$721
Depreciation Depletion-$250-$250
Total Functional Expenses$372,606$56,805$42,135$471,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,356
Expenses per Audited Statements$471,546
Total Expenses per Form 990$471,546
Expenses Not Reported on Form 990$29,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,757
Fundraising Gross Income$6,387
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 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
Brooke Tolley
Title
General Director
Phone
5409822742
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Tolley
Formed
1976
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/AdvertisingGrp/ProgramServicesAmt035078
IRS990/AdvertisingGrp/TotalAmt035078
IRS990/AllOtherContributionsAmt0240080
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05409822742
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 EAST CHURCH AVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062831
IRS990/CashNonInterestBearingGrp/EOYAmt041890
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08039
IRS990/CYOtherExpensesAmt0309637
IRS990/CYOtherRevenueAmt0-2370
IRS990/CYProgramServiceRevenueAmt074882
IRS990/CYRevenuesLessExpensesAmt05105
IRS990/CYSalariesCompEmpBnftPaidAmt0161909
IRS990/CYTotalExpensesAmt0471546
IRS990/CYTotalFundraisingExpenseAmt042135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/TotalAmt0250
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06777
IRS990/FeesForServicesAccountingGrp/TotalAmt06777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL SUMMERLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NORDT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WILLIAM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA CLAPAREDE-CROLA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUPERT CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ISABEL DITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KERN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTA VANNOY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK GIANNINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08757
IRS990/FundraisingGrossIncomeAmt06387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0156020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt01335
IRS990/InsuranceGrp/ProgramServicesAmt06677
IRS990/InsuranceGrp/TotalAmt08903
IRS990/InterestGrp/ProgramServicesAmt0721
IRS990/InterestGrp/TotalAmt0721
IRS990/InvestmentIncomeGrp/ExclusionAmt08039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0628585
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625
IRS990/LandBldgEquipCostOrOtherBssAmt075741
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERA PRODUCTION, APPRECIATION AND OUTREACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765880
IRS990/NetAssetsOrFundBalancesEOYAmt0680642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2370
IRS990/NetUnrlzdGainsLossesInvstAmt0-90343
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01072
IRS990/OccupancyGrp/ManagementAndGeneralAmt01531
IRS990/OccupancyGrp/ProgramServicesAmt012709
IRS990/OccupancyGrp/TotalAmt015312
IRS990/OfficeExpensesGrp/FundraisingAmt01890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt014183
IRS990/OfficeExpensesGrp/TotalAmt018910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09333
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt02662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12662
IRS990/OtherExpensesGrp/ProgramServicesAmt0195607
IRS990/OtherExpensesGrp/ProgramServicesAmt15324
IRS990/OtherExpensesGrp/ProgramServicesAmt25162
IRS990/OtherExpensesGrp/TotalAmt0195607
IRS990/OtherExpensesGrp/TotalAmt112269
IRS990/OtherExpensesGrp/TotalAmt210648
IRS990/OtherExpensesGrp/TotalAmt35162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049034
IRS990/OtherSalariesAndWagesGrp/TotalAmt081724
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01881
IRS990/PayrollTaxesGrp/ProgramServicesAmt06271
IRS990/PayrollTaxesGrp/TotalAmt010452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03964
IRS990/PrincipalOfficerNm0BROOKE TOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07296
IRS990/PYOtherExpensesAmt0119213
IRS990/PYProgramServiceRevenueAmt03777
IRS990/PYRevenuesLessExpensesAmt06578
IRS990/PYSalariesCompEmpBnftPaidAmt0131982
IRS990/PYTotalExpensesAmt0251195
IRS990/PYTotalRevenueAmt0257773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055964
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt01795863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795863
IRS990ScheduleA/TotalSupportAmt01851827
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/BeginningYearBalanceAmt0717108
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80836
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0594071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0717108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt043075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0695249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0594071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0131671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0844683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0695249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0256473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0820807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0844683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029810
IRS990ScheduleD/DonatedServicesUseFcltsAmt029810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075741
IRS990ScheduleD/ExpensesNotReportedAmt029810
IRS990ScheduleD/ExpensesSubtotalAmt0471546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-90343
IRS990ScheduleD/RevenueNotReportedAmt0-60533
IRS990ScheduleD/RevenueSubtotalAmt0476651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625
IRS990ScheduleD/TotalExpensesPerForm990Amt0471546
IRS990ScheduleD/TotalRevenuePerForm990Amt0476651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 990 WAS EMAILED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AND VOTED ON BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807572
IRS990/TotalAssetsEOYAmt0706514
IRS990/TotalAssetsGrp/BOYAmt0807572
IRS990/TotalAssetsGrp/EOYAmt0706514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396100
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041692
IRS990/TotalLiabilitiesEOYAmt025872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,514
Liabilities
$25,872
Net assets
$680,642
Revenue
$476,651
Expenses
$471,546
Net income
$5,105
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
2022Detailed filing. Detailed filing data is available for this year.$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