Civic Intelligence

Napa Valley Opera House Inc

990 • Fiscal year 2014 • EIN 68-0051718

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NVOH.ORG
1040 Main Street No 110FNapa, CA 94559

(707) 226-7372

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,049,016

Down $178,560 (-2.2%) from 2013

Net Assets

Down

$7,620,535

Down $298,588 (-3.8%) from 2013

Liabilities

Up

$428,481

Up $120,028 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$381,324

Down $1,431,323 (-79%) from 2013

Expenses

Down

$679,912

Down $1,508,190 (-69%) from 2013

Net Income

Up

-$298,588

Up $76,867 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,567,906Liabilities 2011: $4,082,599Net Assets 2011: $6,485,3072011Assets 2012: $8,705,486Liabilities 2012: $486,737Net Assets 2012: $8,218,7492012Assets 2013: $8,227,576Liabilities 2013: $308,453Net Assets 2013: $7,919,1232013Assets 2014: $8,049,016Liabilities 2014: $428,481Net Assets 2014: $7,620,5352014Assets 2015: $7,642,164Liabilities 2015: $1,443,531Net Assets 2015: $6,198,6332015Assets 2016: $12,972,913Liabilities 2016: $1,840,333Net Assets 2016: $11,132,5802016Assets 2017: $4,720,825Liabilities 2017: $1,037,917Net Assets 2017: $3,682,9082017Assets 2018: $4,611,734Liabilities 2018: $939,187Net Assets 2018: $3,672,5472018Assets 2019: $4,587,761Liabilities 2019: $806,311Net Assets 2019: $3,781,4502019Assets 2020: $4,467,509Liabilities 2020: $800,455Net Assets 2020: $3,667,0542020Assets 2021: $4,438,593Liabilities 2021: $0Net Assets 2021: $4,438,5932021Assets 2022: $4,137,185Liabilities 2022: $0Net Assets 2022: $4,137,1852022Assets 2023: $4,194,162Liabilities 2023: $3,125Net Assets 2023: $4,191,0372023Assets 2024: $5,239,204Liabilities 2024: $32,870Net Assets 2024: $5,206,3342024

Highlighted filing

2014

Assets$8,049,016
Liabilities$428,481
Net Assets$7,620,535
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,658Expenses 2011: $2,479,346Net Income 2011: -$752,6882011Expenses 2012: $2,566,6922012Revenue 2013: $1,812,647Expenses 2013: $2,188,102Net Income 2013: -$375,4552013Revenue 2014: $381,324Expenses 2014: $679,912Net Income 2014: -$298,5882014Revenue 2015: $554,086Expenses 2015: $740,948Net Income 2015: -$186,8622015Revenue 2016: $4,780,803Expenses 2016: $263,995Net Income 2016: $4,516,8082016Revenue 2017: $280,141Expenses 2017: $333,400Net Income 2017: -$53,2592017Revenue 2018: $380,028Expenses 2018: $390,390Net Income 2018: -$10,3622018Revenue 2019: $361,523Expenses 2019: $252,620Net Income 2019: $108,9032019Revenue 2020: $88,794Expenses 2020: $203,190Net Income 2020: -$114,3962020Revenue 2021: $1,034,683Expenses 2021: $370,160Net Income 2021: $664,5232021Revenue 2022: $161,936Expenses 2022: $192,652Net Income 2022: -$30,7162022Revenue 2023: $124,845Expenses 2023: $350,883Net Income 2023: -$226,0382023Revenue 2024: $1,288,303Expenses 2024: $494,868Net Income 2024: $793,4352024

Highlighted filing

2014

Revenue$381,324
Expenses$679,912
Net Income-$298,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$425,832
Mission and Program Overview

Mission

To enrich the cultural experience of a diverse community offering distinctive performing arts and to preserve a unique historic theatre.

The mission of the napa valley opera house is to enhance the cultural life of napa valley and promote the performing arts. The napa valley opera house is committed to artistic excellence and integrity, diversity of programming, support for emerging artists, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,432$145,331▲ $103,899
Loans From Officers Directors$35,000$35,000→ $0
Accounts Receivable$1,713$9,816▲ $8,103
Prepaid Expenses and Deferred Charges$2,000$2,347▲ $347
Pledges and Grants Receivable$881$1,100▲ $219
Land, Buildings, and Equipment, Net$1,358$651▼ $707
Total Assets$8,227,576$8,049,016▼ $178,560
Other Assets Total$8,180,192$7,889,771▼ $290,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000$172,154▲ $170,154
Deferred Revenue$151,058$151,058→ $0
Accounts Payable and Accrued Expenses$115,645$65,519▼ $50,126
Unsecured Notes Loans Payable$4,750$4,750→ $0
Total Liabilities$308,453$428,481▲ $120,028
Net Assets / Fund Balance
Unrestricted Net Assets$7,919,123$7,620,535▼ $298,588
Total Net Assets Fund Balance$7,919,123$7,620,535▼ $298,588
Total Liabilities and Net Assets / Fund Balance$8,227,576$8,049,016▼ $178,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651$24,410$25,061
Other Assets Org$7,889,771--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bob AlmeidaBoard Chair
Elsa VarePast Chair
James CavenSecretary/audit Chair
Cassandra WalkerTrustee
Christina HartmanTrustee
Dj SmithTrustee
Jessica MenellaTrustee
Jill Thomas DoyleTrustee
Jim MaggettiTrustee
Margrit Biever MondaviTrustee
Pepper JacksonTrustee
Ron ProfiliTrustee
Usha BurnsTrustee
Paul CanteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,847
Program Service Revenue
$176,984
Investment Income
$0
Other Revenue
$73,493
All Other Contributions
$55,847
Change in Net Assets
$-298,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,917
Salaries, Compensation, and Employee Benefits$171,995
Total Fundraising Expense$68,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,421$707-$291,128
Other Salaries and Wages$12,540$71,540-$84,080
Current Officers, Directors, Trustees, and Key Employees-$31,308$31,309$62,617
Office Expenses-$33,107-$33,107
Advertising$25,194--$25,194
Payroll Taxes$1,087$8,976$2,731$12,794
Other Employee Benefits-$12,504-$12,504
Insurance$9,917$2,466-$12,383
Interest-$6,281-$6,281
Other Expenses$2,500$208$34,565$2,708
Fees for Services Management$2,265--$2,265
Total Functional Expenses$444,210$167,097$68,605$679,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,001
Fundraising Direct Expenses$44,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,001$118,001$44,508$73,493
Total Events$118,001$118,001$44,508$73,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$35,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“There are three trustees who engage the professional services of a firm that employs another trustee.”

Form 990, Part VI, Section B, Line 11

“The organization has the ceo, treasurer, and audit committee chair review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization designates board meetings to specifically review and enforce organizational policy. Also board members are required to disclose conflicts of interest immediately when discovered.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and management is reviewed annually and approved the board of trustees”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request and with authorization from the organization's management.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Opera House Inc
EIN
68-0051718
Phone
7072267372
Address
1040 MAIN STREET NO 110F, NAPA, CA 94559

Signing Officer

Name
Robert Almeida
Title
Board Chair
Phone
7072267372
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Almeida
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Pisenti & Brinker Llp
Address
433 SOSCOL AVENUE SUITE B171, NAPA, CA 94559
Preparer
James P Caven
Phone
7072244097
Supplemental Narrative

Additional Explanations

Part X Line 14/15-other Asset Disclosure

“Other asset-intang.asset is the lease value of the undermarket rent-30yrs”

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee that conducts the selection of outside auditors when required.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0THE MISSION OF THE NAPA VALLEY OPERA HOUSE IS TO ENHANCE THE CULTURAL LIFE OF NAPA VALLEY AND PROMOTE THE PERFORMING ARTS. THE NAPA VALLEY OPERA HOUSE IS COMMITTED TO ARTISTIC EXCELLENCE AND INTEGRITY, DIVERSITY OF PROGRAMMING, SUPPORT FOR EMERGING ARTISTS, AND COMMUNITY OUTREACH.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172154
IRS990/NetAssetsOrFundBalancesBOYAmt07919123
IRS990/NetAssetsOrFundBalancesEOYAmt07620535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033107
IRS990/OfficeExpensesGrp/TotalAmt033107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08180192
IRS990/OtherAssetsTotalGrp/EOYAmt07889771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012504
IRS990/OtherExpensesGrp/Desc0PERFORMER FEES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PERFORMANCE EXPEN
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt034565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt082945
IRS990/OtherExpensesGrp/ProgramServicesAmt117341
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt082945
IRS990/OtherExpensesGrp/TotalAmt134565
IRS990/OtherExpensesGrp/TotalAmt217341
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012540
IRS990/OtherSalariesAndWagesGrp/TotalAmt084080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02731
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08976
IRS990/PayrollTaxesGrp/ProgramServicesAmt01087
IRS990/PayrollTaxesGrp/TotalAmt012794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02347
IRS990/PrincipalOfficerNm0ROBERT ALMEIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TICKETS AND OTHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt01633192
IRS990/PYOtherRevenueAmt0108160
IRS990/PYProgramServiceRevenueAmt01041097
IRS990/PYRevenuesLessExpensesAmt0-375455
IRS990/PYSalariesCompEmpBnftPaidAmt0554910
IRS990/PYTotalExpensesAmt02188102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-298588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02845300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05027694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05027694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02845300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05027694
IRS990ScheduleA/TotalSupportAmt05031923
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/OtherAssetsOrgGrp/BookValueAmt07889771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSET-CAPITALIZED LEASE(NET)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07889771
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044508
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GEN OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GEN OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON PROFILI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTINA HARTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt321
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DINING EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TRIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,049,016
Liabilities
$428,481
Net assets
$7,620,535
Revenue
$381,324
Expenses
$679,912
Net income
-$298,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$1.29$0.49$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.12$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.03$0.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.80$3.67$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.81$3.78$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.94$3.67$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.04$3.68$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.84$11.1$4.78$0.26$4.52
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.44$6.20$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.43$7.62$0.38$0.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.31$7.92$1.81$2.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.49$8.22$2.57
2011Summary only. Only limited summary data is available for this year.$10.6$4.08$6.49$1.73$2.48$0.75