Civic Intelligence

Charleston Light Opera Guild Inc.

990 • Fiscal year 2019 • EIN 55-0346301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CHARLESTONLIGHTOPERAGUILD.ORG
PO Box 1762Charleston, WV 25326-1762

(304) 343-4126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$394,119

Down $4,946 (-1.2%) from 2018

Net Assets

Up

$383,327

Up $18,431 (+5.1%) from 2018

Liabilities

Down

$10,792

Down $23,377 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$518,867

Up $180,723 (+53%) from 2018

Expenses

Up

$500,436

Up $108,853 (+28%) from 2018

Net Income

Up

$18,431

Up $71,870 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $484,318Liabilities 2010: $18,396Net Assets 2010: $465,9222010Assets 2011: $499,064Liabilities 2011: $15,079Net Assets 2011: $483,9852011Assets 2012: $461,708Liabilities 2012: $12,400Net Assets 2012: $449,3082012Assets 2013: $465,299Liabilities 2013: $4,229Net Assets 2013: $461,0702013Assets 2014: $405,226Liabilities 2014: $13,967Net Assets 2014: $391,2592014Assets 2015: $422,873Liabilities 2015: $16,146Net Assets 2015: $406,7272015Assets 2016: $455,568Liabilities 2016: $10,963Net Assets 2016: $444,6052016Assets 2017: $425,166Liabilities 2017: $6,831Net Assets 2017: $418,3352017Assets 2018: $399,065Liabilities 2018: $34,169Net Assets 2018: $364,8962018Assets 2019: $394,119Liabilities 2019: $10,792Net Assets 2019: $383,3272019Assets 2020: $442,878Liabilities 2020: $73,209Net Assets 2020: $369,6692020Assets 2021: $394,018Liabilities 2021: $8,626Net Assets 2021: $385,3922021Assets 2022: $402,326Liabilities 2022: $5,231Net Assets 2022: $397,0952022Assets 2023: $447,807Liabilities 2023: $13,043Net Assets 2023: $434,7642023Assets 2024: $519,342Liabilities 2024: $10,719Net Assets 2024: $508,6232024

Highlighted filing

2019

Assets$394,119
Liabilities$10,792
Net Assets$383,327
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $320,2292010Revenue 2011: $310,330Expenses 2011: $292,267Net Income 2011: $18,0632011Expenses 2012: $294,4432012Revenue 2013: $325,989Expenses 2013: $314,227Net Income 2013: $11,7622013Revenue 2014: $334,073Expenses 2014: $403,884Net Income 2014: -$69,8112014Revenue 2015: $425,794Expenses 2015: $410,326Net Income 2015: $15,4682015Revenue 2016: $435,286Expenses 2016: $397,408Net Income 2016: $37,8782016Revenue 2017: $261,207Expenses 2017: $287,477Net Income 2017: -$26,2702017Revenue 2018: $338,144Expenses 2018: $391,583Net Income 2018: -$53,4392018Revenue 2019: $518,867Expenses 2019: $500,436Net Income 2019: $18,4312019Revenue 2020: $174,609Expenses 2020: $188,267Net Income 2020: -$13,6582020Revenue 2021: $206,076Expenses 2021: $190,353Net Income 2021: $15,7232021Revenue 2022: $394,402Expenses 2022: $382,699Net Income 2022: $11,7032022Revenue 2023: $472,075Expenses 2023: $434,406Net Income 2023: $37,6692023Revenue 2024: $521,429Expenses 2024: $447,570Net Income 2024: $73,8592024

Highlighted filing

2019

Revenue$518,867
Expenses$500,436
Net Income$18,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$518,867
Mission and Program Overview

Mission

NONE

Produce high quality musical theater productions in which local individuals develop and display their talents presented at affordable prices to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,512$190,163▼ $27,349
Cash and Non-Interest-Bearing Accounts$100,617$131,753▲ $31,136
Prepaid Expenses and Deferred Charges$47,287$60,533▲ $13,246
Accounts Receivable$33,649$11,670▼ $21,979
Total Assets$399,065$394,119▼ $4,946
Liabilities
Accounts Payable and Accrued Expenses$3,498$6,968▲ $3,470
Deferred Revenue$20,000$2,500▼ $17,500
Other Liabilities$10,671$1,324▼ $9,347
Total Liabilities$34,169$10,792▼ $23,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,896$338,327▼ $1,569
Net Assets With Donor Restrictions$25,000$45,000▲ $20,000
Total Net Assets Fund Balance$364,896$383,327▲ $18,431
Total Liabilities and Net Assets / Fund Balance$399,065$394,119▼ $4,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,725$530,548$692,273
Equipment$6,241$199,294$205,535
Other Land Buildings$22,197$82,882$105,079
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Scott JarrellPresident
Eric HudnallVice President
Beth Winkler BowdenBoard Member
Cameron VanceBoard Member
Dan FosterBoard Member
Karen WilliamsBoard Member
Kim JavinsBoard Member
Mark FeltonBoard Member
Tim WhitenerBoard Member
Elizabeth Cary BrownSecretary
Horace EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,138
Program Service Revenue
$312,797
Investment Income
$0
Other Revenue
$1,932
All Other Contributions
$204,138
Change in Net Assets
$18,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$526,867
Total Revenue per Form 990
$518,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,436
Total Fundraising Expense$21,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,034--$41,034
Royalties$40,180--$40,180
Advertising$31,574--$31,574
Occupancy$30,668--$30,668
Other Expenses$7,673$11,605$1,359$20,637
Fees for Service Investment Mgmnt Fees--$20,488$20,488
Insurance$15,924$1,851-$17,775
All Other Expenses$15,337--$15,337
Fees for Services Accounting-$4,217-$4,217
Total Functional Expenses$460,916$17,673$21,847$500,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$508,436
Expenses per Audited Statements$500,436
Total Expenses per Form 990$500,436
Expenses Not Reported on Form 990$8,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by our outside professional cpa firm and reviewed by the treasurer and other appropriate members of the board prior to filing. It is also made available to all members of the board after it has been filed or before, if practical.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Charleston Light Opera Guild Inc
EIN
55-0346301
Phone
3043434126
Address
PO BOX 1762, CHARLESTON, WV 25326-1762

Signing Officer

Name
Horace Emery
Title
Treasurer
Phone
3043434126
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jarrell
Formed
1951
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight responsibility for the audit.”

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PYContributionsGrantsAmt0137590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0391583
IRS990/PYOtherRevenueAmt08512
IRS990/PYProgramServiceRevenueAmt0191995
IRS990/PYRevenuesLessExpensesAmt0-53439
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0391583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018431
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374825
IRS990/RoyaltiesGrp/ProgramServicesAmt040180
IRS990/RoyaltiesGrp/TotalAmt040180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01941260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424321
IRS990ScheduleA/Total509Grp/TotalAmt01941260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02008986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205535
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0500436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0530548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0692273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0518867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190163
IRS990ScheduleD/TotalExpensesPerForm990Amt0500436
IRS990ScheduleD/TotalLiabilityAmt01324
IRS990ScheduleD/TotalRevenuePerForm990Amt0518867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUR OUTSIDE PROFESSIONAL CPA FIRM AND REVIEWED BY THE TREASURER AND OTHER APPROPRIATE MEMBERS OF THE BOARD PRIOR TO FILING. IT IS ALSO MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AFTER IT HAS BEEN FILED OR BEFORE, IF PRACTICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERA GUILD PLAYHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550487115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0USE OF BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 1762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0253261762
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$394,119
Liabilities
$10,792
Net assets
$383,327
Revenue
$518,867
Expenses
$500,436
Net income
$18,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.11$5.09$5.21$4.48$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.35$4.72$4.34$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.05$3.97$3.94$3.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.09$3.85$2.06$1.90$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.73$3.70$1.75$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.11$3.83$5.19$5.00$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.34$3.65$3.38$3.92$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.07$4.18$2.61$2.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.11$4.45$4.35$3.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$4.26$4.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$3.34$4.04$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$3.26$3.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.12$4.49$2.94
2011Summary only. Only limited summary data is available for this year.$4.99$0.15$4.84$3.10$2.92$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.18$4.66$3.20