Civic Intelligence

Opera Roanoke

990 • Fiscal year 2023 • EIN 51-0213334

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,614

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$717,902

Flat from 2023

Net Assets

Flat

$679,455

Flat from 2023

Liabilities

Flat

$38,447

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Flat

$380,673

Flat from 2023

Expenses

Flat

$440,008

Flat from 2023

Net Income

Flat

-$59,335

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $679,4552023Assets 2023: $717,902Liabilities 2023: $38,447Net Assets 2023: $679,4552023

Highlighted filing

2023

Assets$717,902
Liabilities$38,447
Net Assets$679,455
Open 2023 Filing

Operations Trend

Revenue Growth17th 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: -$59,3352023Revenue 2023: $380,673Expenses 2023: $440,008Net Income 2023: -$59,3352023

Highlighted filing

2023

Revenue$380,673
Expenses$440,008
Net Income-$59,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$392,185
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,585$680,764▲ $52,179
Pledges and Grants Receivable$31,450$18,182▼ $13,268
Cash and Non-Interest-Bearing Accounts$41,890$16,446▼ $25,444
Prepaid Expenses and Deferred Charges$3,964$2,135▼ $1,829
Land, Buildings, and Equipment, Net$625$375▼ $250
Total Assets$706,514$717,902▲ $11,388
Liabilities
Accounts Payable and Accrued Expenses$25,872$19,338▼ $6,534
Deferred Revenue-$19,109-
Total Liabilities$25,872$38,447▲ $12,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,642$679,455▼ $1,187
Total Net Assets Fund Balance$680,642$679,455▼ $1,187
Total Liabilities and Net Assets / Fund Balance$706,514$717,902▲ $11,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$75,366$75,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$620,931$25,000▲ $64,057$37,119$672,869
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke TolleyGeneral DireFT$57,500$6,114$63,614

Board Members and Trustees

NameTitle
Krista VannoyPresident
Isabel DitzelBoard Member
James KernBoard Member
John JohnsonBoard Member
Liz LivelyBoard Member
Sally AdamsBoard Member
Sheyonn BakerBoard Member
Daniel SummerlinPast Preside
Paula PrinceSecretary
Frank GianniniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,856
Program Service Revenue
$69,583
Investment Income
$8,588
Other Revenue
$-3,354
All Other Contributions
$240,478
Change in Net Assets
$-59,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,673
Revenue Not Reported on Form 990
$87,958
Total Revenue per Audited Statements
$468,631
Total Revenue per Form 990
$380,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,459
Salaries, Compensation, and Employee Benefits$141,549
Total Fundraising Expense$36,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,450$11,835$14,465$65,750
Current Officers, Directors, Trustees, and Key Employees$38,168$11,451$13,995$63,614
Advertising$34,977--$34,977
Occupancy$14,354$1,729$1,211$17,294
Office Expenses$11,070$2,214$1,476$14,760
Payroll Taxes$5,657$1,697$2,074$9,428
Fees for Services Accounting-$7,531-$7,531
Insurance$5,328$1,065$711$7,104
Other Expenses$3,105$1,552$1,552$6,209
Other Employee Benefits$1,654$496$607$2,757
Interest$999--$999
Depreciation Depletion-$250-$250
Total Functional Expenses$350,538$53,379$36,091$440,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,818
Expenses per Audited Statements$440,008
Total Expenses per Form 990$440,008
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$11,512
Fundraising Gross Income$8,158
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
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Tolley
Formed
1976
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
J David Wright
Phone
5403444333
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039450
IRS990/OtherSalariesAndWagesGrp/TotalAmt065750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01697
IRS990/PayrollTaxesGrp/ProgramServicesAmt05657
IRS990/PayrollTaxesGrp/TotalAmt09428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02135
IRS990/PrincipalOfficerNm0BROOKE TOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08039
IRS990/PYOtherExpensesAmt0309637
IRS990/PYOtherRevenueAmt0-2370
IRS990/PYProgramServiceRevenueAmt074882
IRS990/PYRevenuesLessExpensesAmt05105
IRS990/PYSalariesCompEmpBnftPaidAmt0161909
IRS990/PYTotalExpensesAmt0471546
IRS990/PYTotalRevenueAmt0476651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01747159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt01747159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01747159
IRS990ScheduleA/TotalSupportAmt01792670
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/BeginningYearBalanceAmt0620931
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0672869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0717108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0594071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0717108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0695249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0594071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0131671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0844683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0695249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0256473
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029810
IRS990ScheduleD/DonatedServicesUseFcltsAmt029810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075741
IRS990ScheduleD/ExpensesNotReportedAmt029810
IRS990ScheduleD/ExpensesSubtotalAmt0440008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058148
IRS990ScheduleD/RevenueNotReportedAmt087958
IRS990ScheduleD/RevenueSubtotalAmt0380673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
IRS990ScheduleD/TotalExpensesPerForm990Amt0440008
IRS990ScheduleD/TotalRevenuePerForm990Amt0380673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469818
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/TotalAssetsBOYAmt0706514
IRS990/TotalAssetsEOYAmt0717902
IRS990/TotalAssetsGrp/BOYAmt0706514
IRS990/TotalAssetsGrp/EOYAmt0717902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305856
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025872
IRS990/TotalLiabilitiesEOYAmt038447
IRS990/TotalLiabilitiesGrp/BOYAmt025872
IRS990/TotalLiabilitiesGrp/EOYAmt038447

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,902
Liabilities
$38,447
Net assets
$679,455
Revenue
$380,673
Expenses
$440,008
Net income
-$59,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.38$6.79$3.81$4.40$0.59
2023Summary only. Only limited summary data is available for this year.$7.18$0.38$6.79$3.81$4.40$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.26$6.81$4.77$4.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.42$7.66$2.58$2.51$0.07
2020Summary only. Only limited summary data is available for this year.$6.30$0.11$6.19$3.61$3.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$1.39$6.17$6.23$4.66$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.39$4.34$5.71$6.18$0.47
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