Civic Intelligence

Charleston Light Opera Guild Inc.

990 • Fiscal year 2022 • EIN 55-0346301

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$402,326

Up $8,308 (+2.1%) from 2021

Net Assets

Up

$397,095

Up $11,703 (+3.0%) from 2021

Liabilities

Down

$5,231

Down $3,395 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$394,402

Up $188,326 (+91%) from 2021

Expenses

Up

$382,699

Up $192,346 (+101%) from 2021

Net Income

Down

$11,703

Down $4,020 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$402,326
Liabilities$5,231
Net Assets$397,095
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$394,402
Expenses$382,699
Net Income$11,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$394,402
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
Cash and Non-Interest-Bearing Accounts$163,286$185,229▲ $21,943
Land, Buildings, and Equipment, Net$168,440$149,309▼ $19,131
Accounts Receivable$16,441$36,587▲ $20,146
Prepaid Expenses and Deferred Charges$45,851$31,201▼ $14,650
Total Assets$394,018$402,326▲ $8,308
Liabilities
Accounts Payable and Accrued Expenses$2,020$2,943▲ $923
Deferred Revenue$5,625$1,500▼ $4,125
Other Liabilities$981$788▼ $193
Total Liabilities$8,626$5,231▼ $3,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,432$327,135▼ $3,297
Net Assets With Donor Restrictions$54,960$69,960▲ $15,000
Total Net Assets Fund Balance$385,392$397,095▲ $11,703
Total Liabilities and Net Assets / Fund Balance$394,018$402,326▲ $8,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,012$602,551$720,563
Equipment$9,692$208,091$217,783
Other Land Buildings$21,605$96,691$118,296
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric HudnallPresident
Scott JarrellVice President
Anne-marie ElliottBoard Member
Cheryl PlearBoard Member
Dan FosterBoard Member
Jullie MillerBoard Member
Kimberly JavinsBoard Member
Mark FeltonBoard Member
Tim WhitenerBoard Member
Elizabeth Cary BrownSecretary
Horace EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,012
Program Service Revenue
$188,782
Investment Income
$0
Other Revenue
$608
All Other Contributions
$205,012
Change in Net Assets
$11,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$404,402
Total Revenue per Form 990
$394,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,286--$55,286
Royalties$36,681--$36,681
Advertising$21,929--$21,929
Depreciation Depletion$21,569--$21,569
Insurance$10,333$1,409-$11,742
Other Expenses$810$8,309-$8,309
All Other Expenses$4,505--$4,505
Fees for Services Accounting-$4,200-$4,200
Office Expenses$3,731--$3,731
Total Functional Expenses$360,092$22,607$0$382,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,699
Expenses per Audited Statements$382,699
Total Expenses per Form 990$382,699
Expenses Not Reported on Form 990$10,000
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$788
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hudnall
Formed
1951
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
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/PYOtherRevenueAmt02015
IRS990/PYProgramServiceRevenueAmt029117
IRS990/PYRevenuesLessExpensesAmt015723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0190353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011703
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189390
IRS990/RoyaltiesGrp/ProgramServicesAmt036681
IRS990/RoyaltiesGrp/TotalAmt036681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt059028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08512
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94990
IRS990ScheduleA/PublicSupportPY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal509Amt01581795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329585
IRS990ScheduleA/Total509Grp/TotalAmt01581795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665264
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217783
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0382699
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0720563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149309
IRS990ScheduleD/TotalExpensesPerForm990Amt0382699
IRS990ScheduleD/TotalLiabilityAmt0788
IRS990ScheduleD/TotalRevenuePerForm990Amt0394402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392699
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/PrimaryActivitiesTxt0HOLDS TITLE TO PROPERTY
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

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Filings

Displayed year

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

Open filing
Assets
$402,326
Liabilities
$5,231
Net assets
$397,095
Revenue
$394,402
Expenses
$382,699
Net income
$11,703
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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