Civic Intelligence

Shreveport Opera

990 • Fiscal year 2021 • EIN 72-6021455

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

6969 Fern Loop Suite 206Shreveport, LA 71105

(318) 227-9503

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$96,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,685,196

Up $434,220 (+35%) from 2020

Net Assets

Up

$1,550,004

Up $351,115 (+29%) from 2020

Liabilities

Up

$135,192

Up $83,105 (+160%) from 2020

Revenue

Down

$794,906

Down $25,381 (-3.1%) from 2020

Expenses

Down

$440,912

Down $157,658 (-26%) from 2020

Net Income

Up

$353,994

Up $132,277 (+60%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $350,014Liabilities 2010: $76,528Net Assets 2010: $273,4862010Assets 2011: $430,187Liabilities 2011: $72,298Net Assets 2011: $357,8892011Assets 2012: $441,262Liabilities 2012: $54,138Net Assets 2012: $387,1242012Assets 2013: $519,403Liabilities 2013: $43,556Net Assets 2013: $475,8472013Assets 2014: $645,706Liabilities 2014: $63,013Net Assets 2014: $582,6932014Assets 2015: $638,960Liabilities 2015: $52,135Net Assets 2015: $586,8252015Assets 2016: $613,068Liabilities 2016: $15,015Net Assets 2016: $598,0532016Assets 2017: $572,157Liabilities 2017: $20,894Net Assets 2017: $551,2632017Assets 2018: $656,750Liabilities 2018: $41,721Net Assets 2018: $615,0292018Assets 2019: $1,038,430Liabilities 2019: $102,837Net Assets 2019: $935,5932019Assets 2020: $1,250,976Liabilities 2020: $52,087Net Assets 2020: $1,198,8892020Assets 2021: $1,685,196Liabilities 2021: $135,192Net Assets 2021: $1,550,0042021Assets 2022: $1,722,935Liabilities 2022: $66,375Net Assets 2022: $1,656,5602022Assets 2023: $2,810,434Liabilities 2023: $23,290Net Assets 2023: $2,787,1442023Assets 2024: $3,035,833Liabilities 2024: $44,310Net Assets 2024: $2,991,5232024Assets 2025: $3,120,884Liabilities 2025: $348,865Net Assets 2025: $2,772,0192025

Highlighted filing

2021

Assets$1,685,196
Liabilities$135,192
Net Assets$1,550,004

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $819,5252010Revenue 2011: $869,973Expenses 2011: $808,996Net Income 2011: $60,9772011Revenue 2012: $734,137Expenses 2012: $705,794Net Income 2012: $28,3432012Revenue 2013: $802,179Expenses 2013: $715,110Net Income 2013: $87,0692013Revenue 2014: $839,931Expenses 2014: $766,894Net Income 2014: $73,0372014Revenue 2015: $757,190Expenses 2015: $762,979Net Income 2015: -$5,7892015Revenue 2016: $783,198Expenses 2016: $779,271Net Income 2016: $3,9272016Revenue 2017: $696,016Expenses 2017: $742,806Net Income 2017: -$46,7902017Revenue 2018: $734,377Expenses 2018: $693,961Net Income 2018: $40,4162018Revenue 2019: $950,689Expenses 2019: $630,125Net Income 2019: $320,5642019Revenue 2020: $820,287Expenses 2020: $598,570Net Income 2020: $221,7172020Revenue 2021: $794,906Expenses 2021: $440,912Net Income 2021: $353,9942021Revenue 2022: $844,018Expenses 2022: $614,896Net Income 2022: $229,1222022Revenue 2023: $1,636,748Expenses 2023: $631,793Net Income 2023: $1,004,9552023Revenue 2024: $622,519Expenses 2024: $670,254Net Income 2024: -$47,7352024Revenue 2025: $680,805Expenses 2025: $1,071,860Net Income 2025: -$391,0552025

Highlighted filing

2021

Revenue$794,906
Expenses$440,912
Net Income$353,994
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$795,858
Mission and Program Overview

Mission

The mission of shreveport opera is to produce professional opera and musical productions of the highest artistic quality and to provide educational programming and outreach to children, youth and adults in the ark-la-tex region.

The mission of shreveport opera is to produce professional opera and musical productions of the highest artistic quality and provides educational programming and outreach to children, youth and adults in the ark-la-tex region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$523,702$778,013▲ $254,311
Cash and Non-Interest-Bearing Accounts$331,000$525,240▲ $194,240
Land, Buildings, and Equipment, Net$350,917$340,648▼ $10,269
Prepaid Expenses and Deferred Charges$3,363$12,345▲ $8,982
Total Assets$1,250,976$1,685,196▲ $434,220
Other Assets Total$41,994$28,950▼ $13,044
Liabilities
Other Liabilities$41,994$127,975▲ $85,981
Accounts Payable and Accrued Expenses$10,093$7,217▼ $2,876
Total Liabilities$52,087$135,192▲ $83,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,889$1,550,004▲ $351,115
Total Net Assets Fund Balance$1,198,889$1,550,004▲ $351,115
Total Liabilities and Net Assets / Fund Balance$1,250,976$1,685,196▲ $434,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,648$29,071$369,719
Equipment$0$68,089$68,089
Other Securities$778,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$523,702$126,000▲ $128,311-$778,013
2019$336,215$100,000▲ $87,487-$523,702
2018$331,200-▲ $5,015-$336,215
2017$311,261-▲ $19,939-$331,200
2016$270,070-▲ $41,191-$311,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve AikenGeneral Artistic DirectorFT$96,500$96,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$764,054
Program Service Revenue
$14,060
Investment Income
$4,854
Other Revenue
$11,938
All Other Contributions
$647,514
Change in Net Assets
$353,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$952
Total Revenue per Audited Statements
$795,858
Total Revenue per Form 990
$794,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,927
Other Expenses$202,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,570$169,326-$195,896
Fees for Services Other$84,385$1,368-$85,753
Insurance$3,461$23,025-$26,486
Other Employee Benefits$10,939$10,939-$21,878
Payroll Taxes$2,144$12,867-$15,011
Occupancy$6,877$6,877-$13,754
Fees for Services Accounting-$10,420-$10,420
Depreciation Depletion$10,269--$10,269
Fees for Services Legal$9,885--$9,885
All Other Expenses$2,017$4,971-$6,988
Travel$5,549--$5,549
Pension Plan Contributions$180$4,962-$5,142
Office Expenses$79$4,526-$4,605
Other Expenses$1,490$1,293-$2,783
Advertising$161$582-$743
Total Functional Expenses$185,840$255,072$0$440,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,864
Expenses per Audited Statements$440,912
Total Expenses per Form 990$440,912
Expenses Not Reported on Form 990$952
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
Fundraising Direct Expenses$952
Fundraising Gross Income$0
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
Intermediary Funds$81,750
Operating Lease Liability$28,950
Contract Liabilties$15,275
Refundable Advances$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 is a family relationship between some of the board members.

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

The form 990 is reviewed by the treasurer of the organization prior to filing with the irs. A copy of the form 990 is available for board members to review.

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

The board of directors are responsible to report any conflicts of interest to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Shreveport Opera
EIN
72-6021455
Phone
3182279503
Address
6969 FERN LOOP SUITE 206, SHREVEPORT, LA 71105

Signing Officer

Name
Jennifer Mcmenamin
Title
Executive Director
Phone
3182279503
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcmenamin
Formed
1952
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
6
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist and stage cost: program service expenses 83,030. Management and general expenses 103. Fundraising expenses 0. Total expenses 83,133. Contract services: program service expenses 1,355. Management and general expenses 1,265. Fundraising expenses 0. Total expenses 2,620.

Financial Statement Notes

PART V, LINE 4:

INVESTMENT MUTUAL FUNDS

PART X, LINE 2:

The opera is exempt from federal income tax under section 501(c)(3) of the internal revenue code and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. The opera is not a private foundation within the meaning of section 509(a). The opera has adopted asc 740, accounting for uncertainty in income taxes. Management has evaluated the opera fs tax positions and concluded that the opera has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of asc 740. In addition, management is not aware of any matters that would cause the opera to lose its tax exempt status. The income tax filings for the opera for years ending in 2018 through 2020 are subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Less fundraising costs 952.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Less fundraising costs 952.

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IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN VALIULIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH COMEGYS
IRS990/Form990PartVIISectionAGrp/PersonNm24MIKEY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm25NORMA LACY
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SANDRA HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm29SYBIL PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm30TOM SIMMS III
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM LACEFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04735
IRS990/FundraisingDirectExpensesAmt0952
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0111805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0795858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023025
IRS990/InsuranceGrp/ProgramServicesAmt03461
IRS990/InsuranceGrp/TotalAmt026486
IRS990/InvestmentIncomeGrp/ExclusionAmt04854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0523702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0778013
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340648
IRS990/LandBldgEquipCostOrOtherBssAmt0437808
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SHREVEPORT OPERA IS TO PRODUCE PROFESSIONAL OPERA AND MUSICAL PRODUCTIONS OF THE HIGHEST ARTISTIC QUALITY AND TO PROVIDE EDUCATIONAL PROGRAMMING AND OUTREACH TO CHILDREN, YOUTH AND ADULTS IN THE ARK-LA-TEX REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01550004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01198889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01550004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06877
IRS990/OccupancyGrp/ProgramServicesAmt06877
IRS990/OccupancyGrp/TotalAmt013754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt04605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041994
IRS990/OtherAssetsTotalGrp/EOYAmt028950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021878
IRS990/OtherExpensesGrp/Desc0SOX HOUSE UTILITIES
IRS990/OtherExpensesGrp/Desc1PRINTING/REPRODUCTION/P
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ProgramServicesAmt019170
IRS990/OtherExpensesGrp/ProgramServicesAmt11225
IRS990/OtherExpensesGrp/ProgramServicesAmt21439
IRS990/OtherExpensesGrp/ProgramServicesAmt31490
IRS990/OtherExpensesGrp/TotalAmt019170
IRS990/OtherExpensesGrp/TotalAmt13392
IRS990/OtherExpensesGrp/TotalAmt23188
IRS990/OtherExpensesGrp/TotalAmt32783
IRS990/OtherLiabilitiesGrp/BOYAmt041994
IRS990/OtherLiabilitiesGrp/EOYAmt0127975
IRS990/OtherRevenueMiscGrp/BusinessCd0711130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.77$0.68$1.07$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.04$2.99$0.62$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.64$0.63$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.66$0.84$0.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.79$0.44$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.82$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.95$0.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.70$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.76$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.65$0.06$0.58$0.84$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.80$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.73$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.87$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.82