Civic Intelligence

Opera in the Heights

990 • Fiscal year 2016 • EIN 76-0499709

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 10, 2017

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

99th percentile

2.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$48,595

Down $67,111 (-58%) from 2015

Net Assets

Down

-$82,162

Down $102,240 (-509%) from 2015

Liabilities

Up

$130,757

Up $35,129 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$614,575

Down $134,861 (-18%) from 2015

Expenses

Down

$716,815

Down $108,460 (-13%) from 2015

Net Income

Down

-$102,240

Down $26,401 (-35%) from 2015

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

2016

Assets$48,595
Liabilities$130,757
Net Assets-$82,162
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$614,575
Expenses$716,815
Net Income-$102,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$643,682
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$77,568$17,811▼ $59,757
Pledges and Grants Receivable$22,879$15,051▼ $7,828
Prepaid Expenses and Deferred Charges$10,158$11,084▲ $926
Land, Buildings, and Equipment, Net$4,101$3,649▼ $452
Total Assets$115,706$48,595▼ $67,111
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$94,888$115,017▲ $20,129
Unsecured Notes Loans Payable-$14,970-
Accounts Payable and Accrued Expenses$740$770▲ $30
Total Liabilities$95,628$130,757▲ $35,129
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,019$0▼ $1,019
Unrestricted Net Assets$19,059$-82,162▼ $101,221
Total Net Assets Fund Balance$20,078$-82,162▼ $102,240
Total Liabilities and Net Assets / Fund Balance$115,706$48,595▼ $67,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,649$120,034-
Leasehold Improvements$0$18,936-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Josh AgronsChairman
Dan MathenaVice-chairman
Will SpeerAssistant Secretary
Anthony TripodoAsst Treasurer
Bo EaglesMember
Claudio GutierrezMember
Jesse SotoMember
Marianne TerrellMember
Susanne GealyMember
Michael FeldmanSecretary
Corey PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,034
Program Service Revenue
$192,232
Investment Income
$0
Other Revenue
$103,309
All Other Contributions
$291,810
Change in Net Assets
$-102,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,107
Total Revenue per Audited Statements
$643,682
Total Revenue per Form 990
$614,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,479
Salaries, Compensation, and Employee Benefits$214,336
Total Fundraising Expense$68,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,681$91,785$48,822$195,288
Occupancy$30,013$14,646$4,882$49,541
Office Expenses$6,962$13,177-$20,139
Payroll Taxes$5,333$8,953$4,762$19,048
Other Expenses$5,030$8,504$4,409$17,943
Advertising$5,151$7,146$3,705$16,002
All Other Expenses-$14,763-$14,763
Insurance$2,472$4,180$2,167$8,819
Fees for Services Accounting-$8,500-$8,500
Travel$4,874$87-$4,961
Interest-$3,104-$3,104
Information Technology-$1,072-$1,072
Depreciation Depletion$452--$452
Total Functional Expenses$458,927$189,141$68,747$716,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,922
Expenses per Audited Statements$716,815
Total Expenses per Form 990$716,815
Expenses Not Reported on Form 990$29,107
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$130,946
Fundraising Direct Expenses$29,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravissimo$158,170$130,946$3,016$127,930
Total Events$158,170$130,946$28,324$102,622
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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariam Khalili
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
30

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 29,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special event netted in 990 29,107.”

Raw XML AppendixShowing 400 of 468 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/OccupancyGrp/FundraisingAmt04882
IRS990/OccupancyGrp/ManagementAndGeneralAmt014646
IRS990/OccupancyGrp/ProgramServicesAmt030013
IRS990/OccupancyGrp/TotalAmt049541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013177
IRS990/OfficeExpensesGrp/ProgramServicesAmt06962
IRS990/OfficeExpensesGrp/TotalAmt020139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMER/PRODUCTION FE
IRS990/OtherExpensesGrp/Desc1THEATER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt04409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18504
IRS990/OtherExpensesGrp/ProgramServicesAmt0285283
IRS990/OtherExpensesGrp/ProgramServicesAmt146635
IRS990/OtherExpensesGrp/ProgramServicesAmt212041
IRS990/OtherExpensesGrp/ProgramServicesAmt35030
IRS990/OtherExpensesGrp/TotalAmt0285283
IRS990/OtherExpensesGrp/TotalAmt146635
IRS990/OtherExpensesGrp/TotalAmt225265
IRS990/OtherExpensesGrp/TotalAmt317943
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01470
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01470
IRS990/OtherRevenueTotalAmt01470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08953
IRS990/PayrollTaxesGrp/ProgramServicesAmt05333
IRS990/PayrollTaxesGrp/TotalAmt019048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011084
IRS990/PrincipalOfficerNm0MARIAM KHALILI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0630037
IRS990/PYOtherRevenueAmt0108734
IRS990/PYProgramServiceRevenueAmt0319403
IRS990/PYRevenuesLessExpensesAmt0-75839
IRS990/PYSalariesCompEmpBnftPaidAmt0195238
IRS990/PYTotalExpensesAmt0825275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749436
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02184632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184632
IRS990ScheduleA/TotalSupportAmt02184632
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/BookValueAmt03649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123683
IRS990ScheduleD/ExpensesNotReportedAmt029107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018936
IRS990ScheduleD/OtherExpensesIncludedAmt029107
IRS990ScheduleD/OtherRevenueAmt029107
IRS990ScheduleD/RevenueNotReportedAmt029107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614575
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 29,107.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES - SPECIAL EVENT NETTED IN 990 29,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03649
IRS990ScheduleD/TotalExpensesPerForm990Amt0716815
IRS990ScheduleD/TotalRevenuePerForm990Amt0614575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRAVISSIMO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03016
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01019
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115706
IRS990/TotalAssetsEOYAmt048595
IRS990/TotalAssetsGrp/BOYAmt0115706
IRS990/TotalAssetsGrp/EOYAmt048595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319034
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,595
Liabilities
$130,757
Net assets
-$82,162
Revenue
$614,575
Expenses
$716,815
Net income
-$102,240
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
Peer Organizations

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