Civic Intelligence

Opera in the Heights

990 • Fiscal year 2015 • EIN 76-0499709

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.OPERAINTHEHEIGHTS.ORG
PO Box 7887Houston, TX 77270

(713) 861-5303

Siviq Scores

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

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$115,706

Down $144,855 (-56%) from 2014

Net Assets

Down

$20,078

Down $75,839 (-79%) from 2014

Liabilities

Down

$95,628

Down $69,016 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$749,436

Down $134,366 (-15%) from 2014

Expenses

Down

$825,275

Down $183,395 (-18%) from 2014

Net Income

Up

-$75,839

Up $49,029 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$115,706
Liabilities$95,628
Net Assets$20,078
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$749,436
Expenses$825,275
Net Income-$75,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$769,287
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$205,607$77,568▼ $128,039
Pledges and Grants Receivable$33,879$22,879▼ $11,000
Prepaid Expenses and Deferred Charges$20,075$10,158▼ $9,917
Land, Buildings, and Equipment, Net$0$4,101▲ $4,101
Total Assets$260,561$115,706▼ $144,855
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$163,515$94,888▼ $68,627
Accounts Payable and Accrued Expenses$1,129$740▼ $389
Total Liabilities$164,644$95,628▼ $69,016
Net Assets / Fund Balance
Unrestricted Net Assets$81,392$19,059▼ $62,333
Temporarily Rstr Net Assets$14,525$1,019▼ $13,506
Total Net Assets Fund Balance$95,917$20,078▼ $75,839
Total Liabilities and Net Assets / Fund Balance$260,561$115,706▼ $144,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,101$119,582-
Leasehold Improvements$0$18,936-
Compensation and Service Providers
Top Officer Pay49th 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
$321,295
Program Service Revenue
$319,403
Investment Income
$4
Other Revenue
$108,734
All Other Contributions
$314,451
Change in Net Assets
$-75,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,851
Total Revenue per Audited Statements
$769,287
Total Revenue per Form 990
$749,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,037
Salaries, Compensation, and Employee Benefits$195,238
Total Fundraising Expense$46,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,912$74,080$29,288$172,280
Occupancy$26,542$12,383$4,128$43,053
Office Expenses$9,496$16,445-$25,941
Other Expenses$9,382$10,177$4,088$23,647
Advertising$12,649$7,321$2,941$22,911
Travel$18,030$800-$18,830
Payroll Taxes$7,495$8,057$3,185$18,737
All Other Expenses$9,112$3,973-$13,085
Insurance$5,104$5,537$2,224$12,865
Fees for Services Accounting-$8,500-$8,500
Other Employee Benefits$1,688$1,815$718$4,221
Information Technology-$2,286-$2,286
Depreciation Depletion$414--$414
Interest-$313-$313
Total Functional Expenses$604,883$173,820$46,572$825,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,126
Expenses per Audited Statements$825,275
Total Expenses per Form 990$825,275
Expenses Not Reported on Form 990$19,851
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$126,160
Fundraising Direct Expenses$19,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravissimo$133,004$126,160$5,201$120,959
Total Events$133,004$126,160$19,851$106,309
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

Filer Name
Opera in the Heights
EIN
76-0499709
Phone
7138615303
Address
PO BOX 7887, HOUSTON, TX 77270

Signing Officer

Name
Mariam Khalili
Title
Executive Director
Phone
7138615303
Signed
2016-01-27
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
13
Volunteers
60

Preparer

Firm
Mohle Adams
Address
3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
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 19,851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special event netted in 990 19,851.”

Raw XML AppendixShowing 400 of 487 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt095917
IRS990/NetAssetsOrFundBalancesEOYAmt020078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04128
IRS990/OccupancyGrp/ManagementAndGeneralAmt012383
IRS990/OccupancyGrp/ProgramServicesAmt026542
IRS990/OccupancyGrp/TotalAmt043053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016445
IRS990/OfficeExpensesGrp/ProgramServicesAmt09496
IRS990/OfficeExpensesGrp/TotalAmt025941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04221
IRS990/OtherExpensesGrp/Desc0PERFORMER/PRODUCTION FE
IRS990/OtherExpensesGrp/Desc1THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT EMPLOYEES
IRS990/OtherExpensesGrp/Desc3BANK & SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt04088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110177
IRS990/OtherExpensesGrp/ProgramServicesAmt0365613
IRS990/OtherExpensesGrp/ProgramServicesAmt165364
IRS990/OtherExpensesGrp/ProgramServicesAmt25082
IRS990/OtherExpensesGrp/ProgramServicesAmt39382
IRS990/OtherExpensesGrp/TotalAmt0365613
IRS990/OtherExpensesGrp/TotalAmt165364
IRS990/OtherExpensesGrp/TotalAmt227215
IRS990/OtherExpensesGrp/TotalAmt323647
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02425
IRS990/OtherRevenueTotalAmt02425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08057
IRS990/PayrollTaxesGrp/ProgramServicesAmt07495
IRS990/PayrollTaxesGrp/TotalAmt018737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010158
IRS990/PrincipalOfficerNm0MARIAM KHALILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0711304
IRS990/PYOtherRevenueAmt095813
IRS990/PYProgramServiceRevenueAmt0313681
IRS990/PYRevenuesLessExpensesAmt0-124868
IRS990/PYSalariesCompEmpBnftPaidAmt0297366
IRS990/PYTotalExpensesAmt01008670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02328787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02328787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02328787
IRS990ScheduleA/TotalSupportAmt02328787
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/BookValueAmt04101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119582
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123683
IRS990ScheduleD/ExpensesNotReportedAmt019851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018936
IRS990ScheduleD/OtherExpensesIncludedAmt019851
IRS990ScheduleD/OtherRevenueAmt019851
IRS990ScheduleD/RevenueNotReportedAmt019851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0749436
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 19,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - SPECIAL EVENT NETTED IN 990 19,851.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101
IRS990ScheduleD/TotalExpensesPerForm990Amt0825275
IRS990ScheduleD/TotalRevenuePerForm990Amt0749436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0845126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019851
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAVISSIMO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05201
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,706
Liabilities
$95,628
Net assets
$20,078
Revenue
$749,436
Expenses
$825,275
Net income
-$75,839
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