Civic Intelligence

Tacoma Opera Association Professional Services

990 • Fiscal year 2022 • EIN 91-1237511

Jun 01, 2021 to May 31, 2022 • Filed on Jan 10, 2023

1720 South Street Ste 104-105Tacoma, WA 98408

(253) 627-7789

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$36,365

Down $59,179 (-62%) from 2021

Net Assets

Down

$17,725

Down $19,115 (-52%) from 2021

Liabilities

Down

$18,640

Down $40,064 (-68%) from 2021

Revenue

Up

$305,267

Up $111,119 (+57%) from 2021

Expenses

Up

$316,132

Up $155,864 (+97%) from 2021

Net Income

Down

-$10,865

Down $44,745 (-132%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $86,709Liabilities 2011: $3,812Net Assets 2011: $82,8972011Assets 2012: $128,601Liabilities 2012: $5,846Net Assets 2012: $122,7552012Assets 2013: $47,143Liabilities 2013: $6,480Net Assets 2013: $40,6632013Assets 2014: $43,855Liabilities 2014: $31,583Net Assets 2014: $12,2722014Assets 2015: $36,884Liabilities 2015: $34,434Net Assets 2015: $2,4502015Assets 2016: $31,146Liabilities 2016: $55,418Net Assets 2016: -$24,2722016Assets 2017: $37,625Liabilities 2017: $71,212Net Assets 2017: -$33,5872017Assets 2018: $44,728Liabilities 2018: $57,740Net Assets 2018: -$13,0122018Assets 2019: $34,307Liabilities 2019: $72,980Net Assets 2019: -$38,6732019Assets 2020: $43,214Liabilities 2020: $66,997Net Assets 2020: -$23,7832020Assets 2021: $95,544Liabilities 2021: $58,704Net Assets 2021: $36,8402021Assets 2022: $36,365Liabilities 2022: $18,640Net Assets 2022: $17,7252022Assets 2023: $96,285Liabilities 2023: $2,295Net Assets 2023: $93,9902023Assets 2024: $101,573Liabilities 2024: $84,086Net Assets 2024: $17,4872024Assets 2025: $121,456Liabilities 2025: $114,896Net Assets 2025: $6,5602025

Highlighted filing

2022

Assets$36,365
Liabilities$18,640
Net Assets$17,725

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $450,7522011Expenses 2012: $314,6482012Expenses 2013: $445,7082013Revenue 2014: $420,950Expenses 2014: $449,341Net Income 2014: -$28,3912014Revenue 2015: $489,758Expenses 2015: $501,477Net Income 2015: -$11,7192015Revenue 2016: $456,439Expenses 2016: $481,469Net Income 2016: -$25,0302016Revenue 2017: $457,042Expenses 2017: $469,441Net Income 2017: -$12,3992017Revenue 2018: $561,097Expenses 2018: $543,513Net Income 2018: $17,5842018Revenue 2019: $299,719Expenses 2019: $324,961Net Income 2019: -$25,2422019Revenue 2020: $417,722Expenses 2020: $400,787Net Income 2020: $16,9352020Revenue 2021: $194,148Expenses 2021: $160,268Net Income 2021: $33,8802021Revenue 2022: $305,267Expenses 2022: $316,132Net Income 2022: -$10,8652022Revenue 2023: $404,972Expenses 2023: $332,345Net Income 2023: $72,6272023Revenue 2024: $520,849Expenses 2024: $597,352Net Income 2024: -$76,5032024Revenue 2025: $465,407Expenses 2025: $476,334Net Income 2025: -$10,9272025

Highlighted filing

2022

Revenue$305,267
Expenses$316,132
Net Income-$10,865
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$326,625
Mission and Program Overview

Mission

The mission of Tacoma opera is to inspire, educate, and uplift our audiences in the puget sound region by presenting productions of high artistic quality using a combination of your emgerging artists, established local professionals and nationally known artist. We seek to heighten awareness of the value of the arts and music in our community by providing dynamic opera productions and music education programs for diverse audiences.

Produce and stage opera performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,228$0▼ $3,228
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Cash and Non-Interest-Bearing Accounts$57,018$2,285▼ $54,733
Savings and Temporary Cash Investments$1$1→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$95,544$36,365▼ $59,179
Other Assets Total$32,297$31,079▼ $1,218
Liabilities
Other Liabilities$50,958$0▼ $50,958
Accounts Payable and Accrued Expenses$7,746$18,640▲ $10,894
Total Liabilities$58,704$18,640▼ $40,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,962$51,079▼ $9,883
Net Assets Without Donor Restrictions$-24,122$-33,354▼ $9,232
Total Net Assets Fund Balance$36,840$17,725▼ $19,115
Total Liabilities and Net Assets / Fund Balance$95,544$36,365▼ $59,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,087$22,087
Other Assets Org$31,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$32,297-▲ $182$1,400$31,079
2020$26,073-▲ $6,574$350$32,297
2019$29,934-▲ $2,910$1,300$26,073
2018$30,495-▲ $4,735$5,296$29,934
2017$29,932-▲ $1,176$613$30,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noel KoranGeneral DirectorFT$38,750$38,750

Board Members and Trustees

NameTitle
Teresa GutierezPresident
John Saunders1st Vice President
Fralisa McfallBoard Member
Heidi MadsonBoard Member
Jennifer HartleyBoard Member
Maria BalderramaBoard Member
Ryan PorterBoard Member
Susan ConnollyBoard Member
Cynthia BransonSecretary
Kathryn McauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,334
Program Service Revenue
$22,571
Investment Income
$0
Other Revenue
$-9,638
All Other Contributions
$183,581
Change in Net Assets
$-10,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,617
Other Expenses$157,515
Total Fundraising Expense$10,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,849$16,471$6,588$113,908
Current Officers, Directors, Trustees, and Key Employees$20,963$8,063$3,225$32,251
Occupancy$14,995$9,200-$24,195
Fees for Services Other-$20,210-$20,210
Fees for Services Accounting$2,850$15,236-$18,086
Payroll Taxes$2,365$8,964-$11,329
Information Technology-$6,204-$6,204
Other Expenses$4,289$8,891-$4,289
Office Expenses-$3,978-$3,978
Insurance-$3,260-$3,260
Advertising$3,196--$3,196
All Other Expenses-$2,751-$2,751
Interest-$1,388-$1,388
Other Employee Benefits-$806$323$1,129
Travel$880--$880
Conferences and Meetings$1--$1
Total Functional Expenses$200,574$105,422$10,136$316,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,358
Fundraising Gross Income$11,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,625-$21,358-
Other Events$11,720$11,720-$11,720
Total Events$37,345$11,720$21,358$-9,638
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
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed 990 return is provided to executive director or treasurer for review and approval before it is signed and filed.

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

Inquiries are made with the board on a regular basis. Annually, the board members are required to sign a conflict of interest disclosure policy after receiving a brief update regarding the policy and examples of what types of transactions may create a conflict.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.

Filing and Contact Details

Filer

Filer Name
Tacoma Opera Association
EIN
91-1237511
Phone
2536277789
Address
1720 SOUTH STREET STE 104-105, TACOMA, WA 98408

Signing Officer

Name
Teresa Gutierrez
Title
President
Phone
2536277789
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gutierrez
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To further the exempt purpose of the tacoma opera association.

Raw XML AppendixShowing 400 of 485 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/MissionDesc0THE MISSION OF TACOMA OPERA IS TO INSPIRE, EDUCATE AND UPLIFT OUR AUDIENCES IN THE PUGET SOUND REGION BY PRESENTING PRODUCTIONS OF HIGH ARTISTIC QUALITY USING A COMBINATION OF YOUNG EMERGING ARTISTS, ESTABLISHED LOCAL PROFESSIONALS AND NATIONALLY KNOWN ARTISTS. WE SEEK TO HEIGHTEN AWARENESS OF THE VALUE OF THE ARTS AND MUSIC IN OUR COMMUNITY BY PROVIDING DYNAMIC OPERA PRODUCTIONS AND MUSIC EDUCATION PROGRAMS FOR DIVERSE AUDIENCES.
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IRS990/OtherExpensesGrp/TotalAmt28891
IRS990/OtherExpensesGrp/TotalAmt34289
IRS990/OtherLiabilitiesGrp/BOYAmt050958
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113908
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08964
IRS990/PayrollTaxesGrp/ProgramServicesAmt02365
IRS990/PayrollTaxesGrp/TotalAmt011329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0TERESA GUTIERREZ
IRS990/PriorPeriodAdjustmentsAmt0-8432
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083939
IRS990/PYOtherRevenueAmt0-8202
IRS990/PYProgramServiceRevenueAmt0286
IRS990/PYRevenuesLessExpensesAmt033880
IRS990/PYSalariesCompEmpBnftPaidAmt076329
IRS990/PYTotalExpensesAmt0160268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0157375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0109590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0142460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0591425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69110
IRS990ScheduleA/PublicSupportPY509Pct00.71850
IRS990ScheduleA/PublicSupportTotal509Amt01323182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0142460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0591425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602666
IRS990ScheduleA/Total509Grp/TotalAmt01914607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914607
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/CYEndwmtFundGrp/BeginningYearBalanceAmt032297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0613
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERM. ENDOWMENT ACCT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE EXEMPT PURPOSE OF THE TACOMA OPERA ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 RETURN IS PROVIDED TO EXECUTIVE DIRECTOR OR TREASURER FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE WITH THE BOARD ON A REGULAR BASIS. ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE POLICY AFTER RECEIVING A BRIEF UPDATE REGARDING THE POLICY AND EXAMPLES OF WHAT TYPES OF TRANSACTIONS MAY CREATE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.15$0.07$4.65$4.76$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.17$5.21$5.97$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$4.05$3.32$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$3.05$3.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$1.94$1.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$4.18$4.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.73$0.39$3.00$3.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.58$0.13$5.61$5.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.71$0.34$4.57$4.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$4.56$4.81$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.34$0.02$4.90$5.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$4.21$4.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$4.51