Civic Intelligence

Opera in the Heights

990 • Fiscal year 2014 • EIN 76-0499709

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.OPERAINTHEHEIGHTS.ORG
PO Box 788777270

(713) 861-5303

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$260,561

Down $124,132 (-32%) from 2013

Net Assets

Down

$95,917

Down $124,868 (-57%) from 2013

Liabilities

Up

$164,644

Up $736 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

$883,802

No earlier filing loaded for comparison.

Expenses

Up

$1,008,670

Up $94,438 (+10%) from 2013

Net Income

-$124,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $359,716Liabilities 2010: $156,230Net Assets 2010: $203,4862010Assets 2011: $358,147Liabilities 2011: $140,899Net Assets 2011: $217,2482011Assets 2012: $492,100Liabilities 2012: $158,333Net Assets 2012: $333,7672012Assets 2013: $384,693Liabilities 2013: $163,908Net Assets 2013: $220,7852013Assets 2014: $260,561Liabilities 2014: $164,644Net Assets 2014: $95,9172014Assets 2015: $115,706Liabilities 2015: $95,628Net Assets 2015: $20,0782015Assets 2016: $48,595Liabilities 2016: $130,757Net Assets 2016: -$82,1622016Assets 2017: $73,534Liabilities 2017: $167,552Net Assets 2017: -$94,0182017Assets 2018: $76,638Liabilities 2018: $161,440Net Assets 2018: -$84,8022018Assets 2019: $68,430Liabilities 2019: $217,304Net Assets 2019: -$148,8742019Assets 2020: $86,628Liabilities 2020: $205,955Net Assets 2020: -$119,3272020Assets 2021: $205,059Liabilities 2021: $127,848Net Assets 2021: $77,2112021Assets 2022: $107,147Liabilities 2022: $82,934Net Assets 2022: $24,2132022Assets 2023: $372,351Liabilities 2023: $30,899Net Assets 2023: $341,4522023Assets 2024: $91,694Liabilities 2024: $64,756Net Assets 2024: $26,9382024

Highlighted filing

2014

Assets$260,561
Liabilities$164,644
Net Assets$95,917
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,1772010Revenue 2011: $793,026Expenses 2011: $779,264Net Income 2011: $13,7622011Expenses 2012: $829,8342012Expenses 2013: $914,2322013Revenue 2014: $883,802Expenses 2014: $1,008,670Net Income 2014: -$124,8682014Revenue 2015: $749,436Expenses 2015: $825,275Net Income 2015: -$75,8392015Revenue 2016: $614,575Expenses 2016: $716,815Net Income 2016: -$102,2402016Revenue 2017: $715,669Expenses 2017: $727,525Net Income 2017: -$11,8562017Revenue 2018: $746,603Expenses 2018: $737,387Net Income 2018: $9,2162018Revenue 2019: $729,518Expenses 2019: $793,590Net Income 2019: -$64,0722019Revenue 2020: $733,771Expenses 2020: $704,224Net Income 2020: $29,5472020Revenue 2021: $488,784Expenses 2021: $292,246Net Income 2021: $196,5382021Revenue 2022: $473,780Expenses 2022: $526,748Net Income 2022: -$52,9682022Revenue 2023: $822,316Expenses 2023: $505,077Net Income 2023: $317,2392023Revenue 2024: $312,513Expenses 2024: $627,027Net Income 2024: -$314,5142024

Highlighted filing

2014

Revenue$883,802
Expenses$1,008,670
Net Income-$124,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$923,489
Mission and Program Overview

Mission

Opera in the heights oh provides an intimate stage for emerging young opera performers and brings casual, affordable opera to the greater houston area. Several, fully-staged, traditional operas are produced each year.

Opera in the heights (oh!) provides an intimate stage for emerging young opera performers and brings casual, affordable opera to the greater houston area. Four, fully-staged, traditional operas are produced each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,562$205,607▼ $113,955
Pledges and Grants Receivable$12,950$33,879▲ $20,929
Prepaid Expenses and Deferred Charges$38,427$20,075▼ $18,352
Land, Buildings, and Equipment, Net$12,312$0▼ $12,312
Accounts Receivable$1,442--
Total Assets$384,693$260,561▼ $124,132
Other Assets Total-$1,000-
Liabilities
Deferred Revenue$154,448$163,515▲ $9,067
Accounts Payable and Accrued Expenses$9,460$1,129▼ $8,331
Total Liabilities$163,908$164,644▲ $736
Net Assets / Fund Balance
Unrestricted Net Assets$74,184$81,392▲ $7,208
Temporarily Rstr Net Assets$146,601$14,525▼ $132,076
Total Net Assets Fund Balance$220,785$95,917▼ $124,868
Total Liabilities and Net Assets / Fund Balance$384,693$260,561▼ $124,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$119,168-
Leasehold Improvements$0$18,936-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Josh AgronsChairman
Fulton BroemerVice-chairman
Anthony TripodoAsst Treasurer
Barbara HenleyMember
Bo EaglesMember
Dan MathenaMember
David DouglasMember
Dixie MessnerMember
Marianne TerrellMember
Michael FeldmanMember
Zahava HaenoshMember
Fred NevillSecretary
Corey PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,294
Program Service Revenue
$313,681
Investment Income
$14
Other Revenue
$95,813
All Other Contributions
$389,119
Change in Net Assets
$-124,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,687
Total Revenue per Audited Statements
$923,489
Total Revenue per Form 990
$883,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,304
Salaries, Compensation, and Employee Benefits$297,366
Total Fundraising Expense$95,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,119$107,966$58,740$246,825
Advertising$22,811$19,520$10,620$52,951
Other Expenses$5,748$44,923-$50,671
Occupancy$25,896$11,735$4,047$41,678
All Other Expenses$10,201$13,747$7,479$31,427
Other Employee Benefits$8,820$11,679$6,339$26,838
Office Expenses$9,770$15,630-$25,400
Payroll Taxes$7,585$10,429$5,689$23,703
Travel$15,253$1,799-$17,052
Depreciation Depletion$9,357$2,955-$12,312
Insurance$3,796$5,116$2,783$11,695
Information Technology-$1,384-$1,384
Total Functional Expenses$642,694$270,279$95,697$1,008,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,357
Expenses per Audited Statements$1,008,670
Total Expenses per Form 990$1,008,670
Expenses Not Reported on Form 990$39,687
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,600
Fundraising Direct Expenses$39,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$219,775$134,600$13,004$121,596
Total Events$219,775$134,600$39,687$94,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 B, Line 11

“A draft form 990 is prepared from audited financial statements. The draft is reviewed by the executive director, treasurer, and financial committee, who then approve the form 990 prior to filing.”

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

“The chair of board the annually distributes conflict of interest questionnaires to all board and staff & receives signed, completed forms and investigates potential conflicts. He submits a report to the board that is contemporaneously documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The executive director prepares an annual budget detailing pay levels for all staff. Pay is compared to bi-annual survey data for like jobs and sized nonprofits compiled by the local united way. No pay currently exceeds the median for these. Executive committee reviews recommendations and approves pay levels. The fact of deliberation and approval is contemporaneously documented in the executive committee minutes. All pay rate changes and bonuses require approval by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 tax returns are available online through guidestar. All bylaw, policies (including conflict of interest), board and executive committee minutes and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
76-0499709
Phone
7138615303

Signing Officer

Name
Mariam Khalili
Title
Executive Director
Phone
7138615303
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariam Khalili
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
60

Preparer

Preparer
Su Wah
Phone
7136291381
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization earns income on advertising which is subject to tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special event netted in 990 39,687.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special event netted in 990 39,687.”

Raw XML AppendixShowing 400 of 483 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/Desc0OPERA IN THE HEIGHTS OFFERS 28 MAINSTAGE PERFORMANCES AND 8 OPEN DRESS REHERSALS OF TRADITIONAL PRODUCTIONS OF POPULAR OPERAS. DURING THE 2013-2014 SEASON, DON GIOVANNI, LUCIA DI LAMMERMOOR, LA TRAVIATA AND DON PASQUALE WERE PERFORMED TO ENRICH AND ENLIGHTEN RESIDENTS OF HARRIS COUNTY AND THE SURROUNDING AREA.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA IN THE HEIGHTS (OH!) PROVIDES AN INTIMATE STAGE FOR EMERGING YOUNG OPERA PERFORMERS AND BRINGS CASUAL, AFFORDABLE OPERA TO THE GREATER HOUSTON AREA. FOUR, FULLY-STAGED, TRADITIONAL OPERAS ARE PRODUCED EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220785
IRS990/NetAssetsOrFundBalancesEOYAmt095917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04047
IRS990/OccupancyGrp/ManagementAndGeneralAmt011735
IRS990/OccupancyGrp/ProgramServicesAmt025896
IRS990/OccupancyGrp/TotalAmt041678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015630
IRS990/OfficeExpensesGrp/ProgramServicesAmt09770
IRS990/OfficeExpensesGrp/TotalAmt025400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026838
IRS990/OtherExpensesGrp/Desc0PERFORMER/PRODUCTION FE
IRS990/OtherExpensesGrp/Desc1THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144923
IRS990/OtherExpensesGrp/ProgramServicesAmt0352942
IRS990/OtherExpensesGrp/ProgramServicesAmt158313
IRS990/OtherExpensesGrp/ProgramServicesAmt232083
IRS990/OtherExpensesGrp/ProgramServicesAmt35748
IRS990/OtherExpensesGrp/TotalAmt0352942
IRS990/OtherExpensesGrp/TotalAmt158313
IRS990/OtherExpensesGrp/TotalAmt255479
IRS990/OtherExpensesGrp/TotalAmt350671
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010429
IRS990/PayrollTaxesGrp/ProgramServicesAmt07585
IRS990/PayrollTaxesGrp/TotalAmt023703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020075
IRS990/PrincipalOfficerNm0MARIAM KHALILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0596472
IRS990/PYOtherRevenueAmt057404
IRS990/PYProgramServiceRevenueAmt0273250
IRS990/PYRevenuesLessExpensesAmt0-14252
IRS990/PYSalariesCompEmpBnftPaidAmt0317760
IRS990/PYTotalExpensesAmt0914232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899980
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02464343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464343
IRS990ScheduleA/TotalSupportAmt02464343
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0119168
IRS990ScheduleD/ExpensesNotReportedAmt039687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018936
IRS990ScheduleD/OtherExpensesIncludedAmt039687
IRS990ScheduleD/OtherRevenueAmt039687
IRS990ScheduleD/RevenueNotReportedAmt039687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION EARNS INCOME ON ADVERTISING WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES - SPECIAL EVENT NETTED IN 990 39,687.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - SPECIAL EVENT NETTED IN 990 39,687.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01008670
IRS990ScheduleD/TotalRevenuePerForm990Amt0883802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BRAVISSIMO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCIAL COMMITTEE, WHO THEN APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR OF BOARD THE ANNUALLY DISTRIBUTES CONFLICT OF INTEREST QUESTIONNAIRES TO ALL BOARD AND STAFF & RECEIVES SIGNED, COMPLETED FORMS AND INVESTIGATES POTENTIAL CONFLICTS. HE SUBMITS A REPORT TO THE BOARD THAT IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL BUDGET DETAILING PAY LEVELS FOR ALL STAFF. PAY IS COMPARED TO BI-ANNUAL SURVEY DATA FOR LIKE JOBS AND SIZED NONPROFITS COMPILED BY THE LOCAL UNITED WAY. NO PAY CURRENTLY EXCEEDS THE MEDIAN FOR THESE. EXECUTIVE COMMITTEE REVIEWS RECOMMENDATIONS AND APPROVES PAY LEVELS. THE FACT OF DELIBERATION AND APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. ALL PAY RATE CHANGES AND BONUSES REQUIRE APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 TAX RETURNS ARE AVAILABLE ONLINE THROUGH GUIDESTAR. ALL BYLAW, POLICIES (INCLUDING CONFLICT OF INTEREST), BOARD AND EXECUTIVE COMMITTEE MINUTES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,561
Liabilities
$164,644
Net assets
$95,917
Revenue
$883,802
Expenses
$1,008,670
Net income
-$124,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.31$0.63$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.82$0.51$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.02$0.47$0.53$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$0.49$0.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.21$0.12$0.73$0.70$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.22$0.15$0.73$0.79$0.06
2018Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$0.75$0.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.17$0.09$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.61$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.75$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$0.88$1.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.83
2011Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.79$0.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.68