Civic Intelligence

Houston Grand Opera Endowment Inc.

990 • Fiscal year 2014 • EIN 76-0038314

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
510 Preston77002

(713) 546-0200

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$56,301,236

Up $3,880,844 (+7.4%) from 2013

Net Assets

Up

$56,301,236

Up $3,891,105 (+7.4%) from 2013

Liabilities

Down

$0

Down $10,261 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin88th percentile

Revenue

$3,810,432

No earlier filing loaded for comparison.

Expenses

Down

$2,236,798

Down $942,981 (-30%) from 2013

Net Income

$1,573,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150M$100M$50M$0Assets 2011: $47,127,641Liabilities 2011: $0Net Assets 2011: $47,127,6412011Assets 2012: $46,067,352Liabilities 2012: $0Net Assets 2012: $46,067,3522012Assets 2013: $52,420,392Liabilities 2013: $10,261Net Assets 2013: $52,410,1312013Assets 2014: $56,301,236Liabilities 2014: $0Net Assets 2014: $56,301,2362014Assets 2015: $58,770,174Liabilities 2015: $0Net Assets 2015: $58,770,1742015Assets 2016: $57,819,531Liabilities 2016: $0Net Assets 2016: $57,819,5312016Assets 2017: $59,259,136Liabilities 2017: $0Net Assets 2017: $59,259,1362017Assets 2018: $68,447,155Liabilities 2018: $0Net Assets 2018: $68,447,1552018Assets 2019: $69,444,046Liabilities 2019: $26,552Net Assets 2019: $69,417,4942019Assets 2020: $73,373,841Liabilities 2020: $57,313Net Assets 2020: $73,316,5282020Assets 2021: $94,842,059Liabilities 2021: $78,067Net Assets 2021: $94,763,9922021Assets 2022: $88,799,109Liabilities 2022: $0Net Assets 2022: $88,799,1092022Assets 2023: $104,946,305Liabilities 2023: $0Net Assets 2023: $104,946,3052023Assets 2024: $120,594,660Liabilities 2024: $118,258Net Assets 2024: $120,476,4022024

Highlighted filing

2014

Assets$56,301,236
Liabilities$0
Net Assets$56,301,236
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $2,282,6402011Expenses 2012: $2,230,4922012Expenses 2013: $3,179,7792013Revenue 2014: $3,810,432Expenses 2014: $2,236,798Net Income 2014: $1,573,6342014Revenue 2015: $5,174,560Expenses 2015: $2,174,428Net Income 2015: $3,000,1322015Revenue 2016: $3,679,083Expenses 2016: $3,953,846Net Income 2016: -$274,7632016Revenue 2017: $3,616,123Expenses 2017: $4,203,584Net Income 2017: -$587,4612017Revenue 2018: $8,754,867Expenses 2018: $2,740,579Net Income 2018: $6,014,2882018Revenue 2019: $5,411,103Expenses 2019: $2,995,618Net Income 2019: $2,415,4852019Revenue 2020: $6,541,019Expenses 2020: $2,909,321Net Income 2020: $3,631,6982020Revenue 2021: $24,478,386Expenses 2021: $3,190,290Net Income 2021: $21,288,0962021Revenue 2022: $5,091,198Expenses 2022: $3,386,633Net Income 2022: $1,704,5652022Revenue 2023: $16,748,714Expenses 2023: $3,719,489Net Income 2023: $13,029,2252023Revenue 2024: $8,016,852Expenses 2024: $4,015,494Net Income 2024: $4,001,3582024

Highlighted filing

2014

Revenue$3,810,432
Expenses$2,236,798
Net Income$1,573,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,261,881
Mission and Program Overview

Mission

This organization accepts, receives, holds, and invests endowment funds for the benefit of Houston Grand Opera Association of Houston, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,027,972$32,043,259▲ $5,015,287
Investments Other Securities$15,250,608$16,443,966▲ $1,193,358
Pledges and Grants Receivable$6,402,342$4,716,430▼ $1,685,912
Cash and Non-Interest-Bearing Accounts$2,739,450$1,847,561▼ $891,889
Land, Buildings, and Equipment, Net$20$20→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,420,392$56,301,236▲ $3,880,844
Other Assets Total$1,000,000$1,250,000▲ $250,000
Liabilities
Accounts Payable and Accrued Expenses$10,261--
Total Liabilities$10,261$0▼ $10,261
Net Assets / Fund Balance
Permanently Rstr Net Assets$39,869,442$40,533,651▲ $664,209
Temporarily Rstr Net Assets$12,389,108$15,302,057▲ $2,912,949
Unrestricted Net Assets$151,581$465,528▲ $313,947
Total Net Assets Fund Balance$52,410,131$56,301,236▲ $3,891,105
Total Liabilities and Net Assets / Fund Balance$52,420,392$56,301,236▲ $3,880,844

Asset Categories

AssetBook ValueDepreciationBasis
Land$20--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$52,410,131$843,353▲ $5,080,285-$56,301,236
2012$46,067,352$3,478,580▲ $5,809,579-$52,410,131
2011$47,127,641$454,627▲ $486,117-$46,067,352
2010$37,171,108$6,951,990▲ $5,082,533-$47,127,641
2009$36,258,064$1,203,952▲ $3,425,926-$37,171,108
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Janet Langford KellyChairman
Terrylin NealeSenior Chairman
James CrownoverTrustee
Richard HusseiniTrustee
Robert HunterTrustee
Scott WiseTrustee
Stephen KaufmanTrustee
Thomas RushingTrustee
William E ColburnTrustee
Yolanda KnullTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$843,353
Program Service Revenue
$0
Investment Income
$2,920,204
Other Revenue
$46,875
All Other Contributions
$843,353
Change in Net Assets
$1,573,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,167
Revenue Not Reported on Financial Statements
$204,265
Revenue Not Reported on Form 990
$28,650,721
Total Revenue per Audited Statements
$32,256,888
Total Revenue per Form 990
$3,810,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,015,054
Other Expenses$221,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,015,054--$2,015,054
Fees for Service Investment Mgmnt Fees-$204,265-$204,265
Fees for Services Accounting-$13,179-$13,179
Office Expenses-$4,300-$4,300
Total Functional Expenses$2,015,054$221,744$0$2,236,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,921,325
Expenses Not Reported on Form 990$27,903,846
Total Expenses per Form 990$2,236,798
Expenses Not Reported on Financial Statements$2,219,319
Other Expense Adjustments$2,015,054
Expenses per Audited Statements$17,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6016764-501(c)(3)General support$2,015,054
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990 and provides a copy to the board of directors via email prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When the board is elected for the upcoming fiscal year, each member is emailed a copy of the conflict of interest statement for review. At the first board of directors meeting of the year, the conflict of interest statement is handed out and a request is made to fill it out and return it. Shortly after, the returned statements are compiled and reviewed. Members who have not completed it are contacted and requested to complete it again.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements are available on www.houstongrandopera.org and the other documents are available upon request.”

Filing and Contact Details

Filer

EIN
76-0038314
Phone
7135460200

Signing Officer

Name
Janet Langford Kelly
Title
Chairman
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Langford Kelly
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment funds are held solely to support activities of Houston Grand Opera Association, including general operating, studio, electronic media, music director chair, new productions, Concert of Arias, education, Spring Opera Festival, new productions with artistic merit, and Wagner opera performances.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Consol. audit - revenue of affiliates $26333250”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Consol. audit - expenses of affiliates $27903846”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grant to affiliate $2015054”

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IRS990/MissionDesc0This organization accepts, receives, holds, and invests endowment funds for the benefit of Houston Grand Opera Association of Houston, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052410131
IRS990/NetAssetsOrFundBalancesEOYAmt056301236
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02029024
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt025750
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IRS990/NetUnrlzdGainsLossesInvstAmt02317471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OfficeExpensesGrp/TotalAmt04300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000000
IRS990/OtherAssetsTotalGrp/EOYAmt01250000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039869442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040533651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06402342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04716430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janet Langford Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03478580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02930432
IRS990/PYInvestmentIncomeAmt01640861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249347
IRS990/PYOtherRevenueAmt045800
IRS990/PYRevenuesLessExpensesAmt01985462
IRS990/PYTotalExpensesAmt03179779
IRS990/PYTotalRevenueAmt05165241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01573634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt046875
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt046875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746016764
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(a)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02236798
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Houston Grand Opera Association
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02236798
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/BoardDesignatedBalanceEOYPct00.04876
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052410131
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0843353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056301236
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02015054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05080285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046067352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03478580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052410131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02930432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05809579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047127641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0454627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046067352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01986322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037171108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06951990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047127641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02066000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05082533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036258064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01203952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037171108
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03425926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt027903846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02219319
IRS990ScheduleD/ExpensesSubtotalAmt017479
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0204265
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0204265
IRS990ScheduleD/LandGrp/BookValueAmt020
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02317471
IRS990ScheduleD/OtherExpensesIncludedAmt027903846
IRS990ScheduleD/OtherExpensesNotIncludedAmt02015054
IRS990ScheduleD/OtherRevenueAmt026333250
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71994
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt028650721
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204265
IRS990ScheduleD/RevenueSubtotalAmt03606167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization's endowment funds are held solely to support activities of Houston Grand Opera Association, including general operating, studio, electronic media, music director chair, new productions, Concert of Arias, education, Spring Opera Festival, new productions with artistic merit, and Wagner opera performances.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consol. audit - revenue of affiliates $26333250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consol. audit - expenses of affiliates $27903846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Grant to affiliate $2015054
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020
IRS990ScheduleD/TotalBookValueSecuritiesAmt016443966
IRS990ScheduleD/TotalExpensesPerForm990Amt02236798
IRS990ScheduleD/TotalRevenuePerForm990Amt03810432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032256888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027921325
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02015054
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Hou Grand Opera Assoc Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0746016764
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10510 Preston
IRS990ScheduleI/RecipientTable/USAddress/City0Houston
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode077002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization only makes grants to its supported organization, Houston Grand Opera Association.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,301,236
Liabilities
$0
Net assets
$56,301,236
Revenue
$3,810,432
Expenses
$2,236,798
Net income
$1,573,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$0.12$120$8.02$4.02$4.00
2023Summary only. Only limited summary data is available for this year.$105$0.00$105$16.7$3.72$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$0.00$88.8$5.09$3.39$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.8$0.08$94.8$24.5$3.19$21.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.06$73.3$6.54$2.91$3.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$0.03$69.4$5.41$3.00$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$8.75$2.74$6.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$0.00$59.3$3.62$4.20$0.59
2016Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$3.68$3.95$0.27
2015Summary only. Only limited summary data is available for this year.$58.8$0.00$58.8$5.17$2.17$3.00
2014Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$3.81$2.24$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.01$52.4$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.00$46.1$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$2.28