Civic Intelligence

Winter Opera St. Louis

990 • Fiscal year 2019 • EIN 74-3234710

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWINTEROPERASTL.ORG
2322 MarconiSaint Louis, MO 63110

(314) 865-0038

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

89th percentile

44%

Higher net margin than 89% 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

100th percentile

2603%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$324,491

Up $312,488 (+2603%) from 2018

Net Assets

Up

$305,994

Up $317,974 (+2654%) from 2018

Liabilities

Down

$18,497

Down $5,486 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$726,727

Up $292,868 (+68%) from 2018

Expenses

Down

$409,387

Down $29,447 (-6.7%) from 2018

Net Income

Up

$317,340

Up $322,315 (+6479%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,761Liabilities 2011: $6,2232011Assets 2012: $1,659Liabilities 2012: $1,2042012Assets 2013: $4,897Liabilities 2013: $1,796Net Assets 2013: $3,1012013Assets 2014: $12,626Liabilities 2014: $8,058Net Assets 2014: $4,5682014Assets 2015: $10,302Liabilities 2015: $23,445Net Assets 2015: -$13,1432015Assets 2016: $13,717Liabilities 2016: $19,783Net Assets 2016: -$6,0662016Assets 2017: $21,081Liabilities 2017: $28,086Net Assets 2017: -$7,0052017Assets 2018: $12,003Liabilities 2018: $23,983Net Assets 2018: -$11,9802018Assets 2019: $324,491Liabilities 2019: $18,497Net Assets 2019: $305,9942019Assets 2020: $430,894Liabilities 2020: $15,556Net Assets 2020: $415,3382020Assets 2021: $597,663Liabilities 2021: $2,881Net Assets 2021: $594,7822021Assets 2022: $814,029Liabilities 2022: $2,094Net Assets 2022: $811,9352022Assets 2023: $980,708Liabilities 2023: $2,546Net Assets 2023: $978,1622023Assets 2024: $1,693,893Liabilities 2024: $1,301Net Assets 2024: $1,692,5922024Assets 2025: $2,397,785Liabilities 2025: -$1,101Net Assets 2025: $2,398,8862025

Highlighted filing

2019

Assets$324,491
Liabilities$18,497
Net Assets$305,994
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $136,038Expenses 2011: $127,973Net Income 2011: $8,0652011Revenue 2012: $190,245Expenses 2012: $186,328Net Income 2012: $3,9172012Expenses 2013: $231,7982013Revenue 2014: $268,498Expenses 2014: $267,031Net Income 2014: $1,4672014Revenue 2015: $278,649Expenses 2015: $296,360Net Income 2015: -$17,7112015Revenue 2016: $345,501Expenses 2016: $338,424Net Income 2016: $7,0772016Revenue 2017: $620,449Expenses 2017: $404,909Net Income 2017: $215,5402017Revenue 2018: $433,859Expenses 2018: $438,834Net Income 2018: -$4,9752018Revenue 2019: $726,727Expenses 2019: $409,387Net Income 2019: $317,3402019Revenue 2020: $530,820Expenses 2020: $438,225Net Income 2020: $92,5952020Revenue 2021: $333,568Expenses 2021: $219,250Net Income 2021: $114,3182021Revenue 2022: $749,968Expenses 2022: $486,353Net Income 2022: $263,6152022Revenue 2023: $606,687Expenses 2023: $500,384Net Income 2023: $106,3032023Revenue 2024: $1,325,857Expenses 2024: $672,840Net Income 2024: $653,0172024Revenue 2025: $1,344,236Expenses 2025: $624,107Net Income 2025: $720,1292025

Highlighted filing

2019

Revenue$726,727
Expenses$409,387
Net Income$317,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$802,351
Mission and Program Overview

Mission

To provide the people of st. Louis an evening of opera during the winter months. To highlight local artists and invest in the local community of artists by providing an opportunity to perform with world-class talent. To enhance public participation, community outreach programs, and artists' workshops.

Provide people of st. Louis an evening of opera during winter months, to invest in local artists, and to enhance public appreciation for opera in st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$269,614-
Investments in Publicly Traded Securities-$47,794-
Loans From Officers Directors$21,150$14,913▼ $6,237
Cash and Non-Interest-Bearing Accounts$7,375$4,139▼ $3,236
Land, Buildings, and Equipment, Net$4,628$2,944▼ $1,684
Total Assets$12,003$324,491▲ $312,488
Liabilities
Other Liabilities$2,833$3,584▲ $751
Total Liabilities$23,983$18,497▼ $5,486
Net Assets / Fund Balance
Permanently Rstr Net Assets-$316,123-
Unrestricted Net Assets$-11,980$-10,129▲ $1,851
Total Net Assets Fund Balance$-11,980$305,994▲ $317,974
Total Liabilities and Net Assets / Fund Balance$12,003$324,491▲ $312,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,944$8,850$11,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$315,500▲ $1,982$1,359$316,123
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nancy Pillsbury ShirleyPresident
Lu BarnesDirector
Mary Pillsbury WainrightDirector
Nancy GreenDirector
Gina GalatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,247
Program Service Revenue
$90,246
Investment Income
$1,348
Other Revenue
$41,886
All Other Contributions
$506,325
Change in Net Assets
$317,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,052
Salaries, Compensation, and Employee Benefits$61,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,092--$212,092
Occupancy$36,297$38,965-$75,262
Other Salaries and Wages$53,305--$53,305
Advertising$21,108--$21,108
Travel$14,587--$14,587
Office Expenses$10,418$3,948-$14,366
Other Expenses-$4,668-$4,668
Insurance-$4,210-$4,210
Other Employee Benefits$4,168--$4,168
Payroll Taxes$3,862--$3,862
Depreciation Depletion$1,684--$1,684
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$357,521$51,866$0$409,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,122
Fundraising Gross Income$61,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,297$27,607$27,277$330
Opera Nights$26,084$19,766$23,078$-3,312
Total Events$127,314$61,856$74,122$-12,266
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$21,150$14,913▼ $6,237
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Nancy shirley mary wainwright director director sisters”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided via email to the board for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 18

“Taxpayer makes publicly available only those documents required under federal law.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Winter Opera St Louis
EIN
74-3234710
Phone
3148650038
Address
2322 MARCONI, SAINT LOUIS, MO 63110

Signing Officer

Name
Gina Galati
Title
Treasurer
Phone
3148650038
Signed
2019-11-05

Organization Details

Principal Officer
Nancy Pillsbury Shirley
Formed
2007
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the people of st. Louis an evening of opera during the winter months. To highlight local artists and invest in the local community of artists by providing an opportunity to perform with world-class talent. To enhance public participation, community outreach programs, and artists' workshops.”

Form 990, Page 2, Part III, Line 4D

“OTHER RELATED ACTIVITIES”

Form 990, Part IX, Line 11G

“Performers & musicians 125,004 0 0 staging, technicians 50,004 0 0 costumes 28,701 0 0 outside services 8,383 0 0 total 212,092 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The dividend and interest income generated by the endowment fund investments are intended to be used support the current operations of the organization.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01604237
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159002
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662422
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020947
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58270
IRS990ScheduleA/PublicSupportPY509Pct00.68740
IRS990ScheduleA/PublicSupportTotal509Amt01347380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0433864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0215676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0944160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt076450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269403
IRS990ScheduleA/Total509Grp/TotalAmt02291540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02312487
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/CYEndwmtFundGrp/ContributionsAmt0315500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316123
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01982
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIVIDEND AND INTEREST INCOME GENERATED BY THE ENDOWMENT FUND INVESTMENTS ARE INTENDED TO BE USED SUPPORT THE CURRENT OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944
IRS990ScheduleD/TotalLiabilityAmt03584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPERA NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014913
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GINA GALATI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014913
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE PEOPLE OF ST. LOUIS AN EVENING OF OPERA DURING THE WINTER MONTHS. TO HIGHLIGHT LOCAL ARTISTS AND INVEST IN THE LOCAL COMMUNITY OF ARTISTS BY PROVIDING AN OPPORTUNITY TO PERFORM WITH WORLD-CLASS TALENT. TO ENHANCE PUBLIC PARTICIPATION, COMMUNITY OUTREACH PROGRAMS, AND ARTISTS' WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NANCY SHIRLEY MARY WAINWRIGHT DIRECTOR DIRECTOR SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED VIA EMAIL TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS REQUIRED UNDER FEDERAL LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMERS & MUSICIANS 125,004 0 0 STAGING, TECHNICIANS 50,004 0 0 COSTUMES 28,701 0 0 OUTSIDE SERVICES 8,383 0 0 TOTAL 212,092 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012003
IRS990/TotalAssetsEOYAmt0324491
IRS990/TotalAssetsGrp/BOYAmt012003
IRS990/TotalAssetsGrp/EOYAmt0324491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593247
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409387
IRS990/TotalGrossUBIAmt034564
IRS990/TotalLiabilitiesBOYAmt023983
IRS990/TotalLiabilitiesEOYAmt018497
IRS990/TotalLiabilitiesGrp/BOYAmt023983
IRS990/TotalLiabilitiesGrp/EOYAmt018497

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,491
Liabilities
$18,497
Net assets
$305,994
Revenue
$726,727
Expenses
$409,387
Net income
$317,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.34$0.62$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.33$0.67$0.65
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.61$0.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.33$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.31$0.73$0.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.43$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.62$0.40$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.14$0.13$0.01