Civic Intelligence

Opera Roanoke

990 • Fiscal year 2024 • EIN 51-0213334

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 28, 2025

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

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,008

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$790,712

Up $72,810 (+10%) from 2023

Net Assets

Up

$744,955

Up $65,500 (+9.6%) from 2023

Liabilities

Up

$45,757

Up $7,310 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$483,036

Up $102,363 (+27%) from 2023

Expenses

Up

$492,441

Up $52,433 (+12%) from 2023

Net Income

Up

-$9,405

Up $49,930 (+84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2024: $790,712Liabilities 2024: $45,757Net Assets 2024: $744,9552024

Highlighted filing

2024

Assets$790,712
Liabilities$45,757
Net Assets$744,955
Open 2024 Filing

Operations Trend

Revenue Growth71st 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 2024: $483,036Expenses 2024: $492,441Net Income 2024: -$9,4052024

Highlighted filing

2024

Revenue$483,036
Expenses$492,441
Net Income-$9,405
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$495,109
Mission and Program Overview

Mission

Opera production, appreciation and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$680,764$756,808▲ $76,044
Cash and Non-Interest-Bearing Accounts$16,446$31,678▲ $15,232
Pledges and Grants Receivable$18,182$2,226▼ $15,956
Prepaid Expenses and Deferred Charges$2,135--
Land, Buildings, and Equipment, Net$375--
Total Assets$717,902$790,712▲ $72,810
Liabilities
Accounts Payable and Accrued Expenses$19,338$30,505▲ $11,167
Deferred Revenue$19,109$15,252▼ $3,857
Total Liabilities$38,447$45,757▲ $7,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,455$744,955▲ $65,500
Total Net Assets Fund Balance$679,455$744,955▲ $65,500
Total Liabilities and Net Assets / Fund Balance$717,902$790,712▲ $72,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,741$75,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$672,869$50,000▲ $84,914$59,496$748,287
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke TolleyGeneral DireFT$57,500$5,508$63,008

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$366,922
Program Service Revenue
$97,433
Investment Income
$11,354
Other Revenue
$7,327
All Other Contributions
$332,076
Change in Net Assets
$-9,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,036
Revenue Not Reported on Form 990
$104,715
Total Revenue per Audited Statements
$587,751
Total Revenue per Form 990
$483,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,458
Salaries, Compensation, and Employee Benefits$142,983
Total Fundraising Expense$36,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,835$11,651$14,239$64,725
Current Officers, Directors, Trustees, and Key Employees$37,805$11,341$13,862$63,008
Advertising$29,008--$29,008
Office Expenses$10,218$2,044$1,362$13,624
Payroll Taxes$5,623$1,687$2,061$9,371
Fees for Services Accounting-$8,737-$8,737
Other Expenses$4,289$2,145$2,144$8,578
Insurance$5,708$1,142$761$7,611
Occupancy$4,987$601$420$6,008
Other Employee Benefits$3,527$1,059$1,293$5,879
Interest$516--$516
Depreciation Depletion-$375-$375
Total Functional Expenses$404,496$51,803$36,142$492,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,251
Expenses per Audited Statements$492,441
Total Expenses per Form 990$492,441
Expenses Not Reported on Form 990$29,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,400
Fundraising Direct Expenses$12,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$19,400$19,400$12,073$7,327
Total Events$19,400$19,400$12,073$7,327
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
2025-04-28
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
3
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 463 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/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12145
IRS990/OtherExpensesGrp/ProgramServicesAmt0247533
IRS990/OtherExpensesGrp/ProgramServicesAmt116447
IRS990/OtherExpensesGrp/ProgramServicesAmt24289
IRS990/OtherExpensesGrp/TotalAmt0247533
IRS990/OtherExpensesGrp/TotalAmt116447
IRS990/OtherExpensesGrp/TotalAmt211021
IRS990/OtherExpensesGrp/TotalAmt38578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038835
IRS990/OtherSalariesAndWagesGrp/TotalAmt064725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt05623
IRS990/PayrollTaxesGrp/TotalAmt09371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02135
IRS990/PrincipalOfficerNm0BROOKE TOLLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08588
IRS990/PYOtherExpensesAmt0298459
IRS990/PYOtherRevenueAmt0-3354
IRS990/PYProgramServiceRevenueAmt069583
IRS990/PYRevenuesLessExpensesAmt0-59335
IRS990/PYSalariesCompEmpBnftPaidAmt0141549
IRS990/PYTotalExpensesAmt0440008
IRS990/PYTotalRevenueAmt0380673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93040
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt01512696
IRS990ScheduleA/SubstantialContributorsTotAmt067484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580180
IRS990ScheduleA/TotalSupportAmt01625804
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/BeginningYearBalanceAmt0672869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0748287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084914
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0620931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0672869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0717108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0620931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0594071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0717108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt043075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0695249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0594071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0131671
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029810
IRS990ScheduleD/DonatedServicesUseFcltsAmt029810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075741
IRS990ScheduleD/ExpensesNotReportedAmt029810
IRS990ScheduleD/ExpensesSubtotalAmt0492441
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074905
IRS990ScheduleD/RevenueNotReportedAmt0104715
IRS990ScheduleD/RevenueSubtotalAmt0483036
IRS990ScheduleD/TotalExpensesPerForm990Amt0492441
IRS990ScheduleD/TotalRevenuePerForm990Amt0483036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012073
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/TotalAssetsBOYAmt0717902
IRS990/TotalAssetsEOYAmt0790712

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,712
Liabilities
$45,757
Net assets
$744,955
Revenue
$483,036
Expenses
$492,441
Net income
-$9,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.46$7.45$4.83$4.92$0.09
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