Civic Intelligence

Salt Marsh Opera Company

990 • Fiscal year 2016 • EIN 06-1603236

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.saltmarshopera.org
PO Box 227Stonington, CT 06378

(860) 535-3456

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,208

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,882

Up $7,070 (+55%) from 2015

Net Assets

Up

$18,430

Up $5,618 (+44%) from 2015

Liabilities

Up

$1,452

Up $1,452 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$324,178

Up $10,520 (+3.4%) from 2015

Expenses

Up

$318,560

Up $16,083 (+5.3%) from 2015

Net Income

Down

$5,618

Down $5,563 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2010: $46,849Liabilities 2010: $0Net Assets 2010: $46,8492010Assets 2011: $262,557Liabilities 2011: $0Net Assets 2011: $262,5572011Assets 2012: $114,461Liabilities 2012: $0Net Assets 2012: $114,4612012Assets 2013: $38,657Liabilities 2013: $0Net Assets 2013: $38,6572013Assets 2014: $1,631Liabilities 2014: $0Net Assets 2014: $1,6312014Assets 2015: $12,812Liabilities 2015: $0Net Assets 2015: $12,8122015Assets 2016: $19,882Liabilities 2016: $1,452Net Assets 2016: $18,4302016Assets 2017: $26,596Liabilities 2017: $734Net Assets 2017: $25,8622017Assets 2018: $10,975Liabilities 2018: $1,164Net Assets 2018: $9,8112018Assets 2019: $293,013Liabilities 2019: $12,290Net Assets 2019: $280,7232019Assets 2020: $363,787Liabilities 2020: $47,366Net Assets 2020: $316,4212020Assets 2021: $423,191Liabilities 2021: $33,633Net Assets 2021: $389,5582021Assets 2022: $349,662Liabilities 2022: $24,367Net Assets 2022: $325,2952022Assets 2023: $858,155Liabilities 2023: $29,101Net Assets 2023: $829,0542023Assets 2024: $810,753Liabilities 2024: $25,322Net Assets 2024: $785,4312024

Highlighted filing

2016

Assets$19,882
Liabilities$1,452
Net Assets$18,430
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $288,4832010Revenue 2011: $262,639Expenses 2011: $24,377Net Income 2011: $238,2622011Revenue 2012: $240,684Expenses 2012: $388,780Net Income 2012: -$148,0962012Revenue 2013: $252,841Expenses 2013: $328,645Net Income 2013: -$75,8042013Revenue 2014: $259,055Expenses 2014: $296,081Net Income 2014: -$37,0262014Revenue 2015: $313,658Expenses 2015: $302,477Net Income 2015: $11,1812015Revenue 2016: $324,178Expenses 2016: $318,560Net Income 2016: $5,6182016Revenue 2017: $344,141Expenses 2017: $336,709Net Income 2017: $7,4322017Revenue 2018: $319,506Expenses 2018: $335,557Net Income 2018: -$16,0512018Revenue 2019: $570,357Expenses 2019: $299,445Net Income 2019: $270,9122019Revenue 2020: $193,192Expenses 2020: $163,073Net Income 2020: $30,1192020Revenue 2021: $351,471Expenses 2021: $298,875Net Income 2021: $52,5962021Revenue 2022: $298,566Expenses 2022: $325,032Net Income 2022: -$26,4662022Revenue 2023: $845,490Expenses 2023: $365,931Net Income 2023: $479,5592023Revenue 2024: $277,702Expenses 2024: $340,282Net Income 2024: -$62,5802024

Highlighted filing

2016

Revenue$324,178
Expenses$318,560
Net Income$5,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$379,469
Mission and Program Overview

Mission

To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,776$18,577▲ $6,801
Savings and Temporary Cash Investments$1,036$1,305▲ $269
Total Assets$12,812$19,882▲ $7,070
Liabilities
Other Liabilities$0$1,452▲ $1,452
Total Liabilities$0$1,452▲ $1,452
Net Assets / Fund Balance
Unrestricted Net Assets$12,812$18,430▲ $5,618
Total Net Assets Fund Balance$12,812$18,430▲ $5,618
Total Liabilities and Net Assets / Fund Balance$12,812$19,882▲ $7,070
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HoltExecutive DirectorPT$55,208$55,208

Board Members and Trustees

NameTitle
Tig CongerPresident
Michele DelmhorstVice President
Arthur CottrellTrustee
Carla StebbinsTrustee
Emily MuggeTrustee
Kathy CongerTrustee
Matthew McCauleyTrustee
Wilma AschTrustee
Dan HallSecretary
Isabella ZagareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,902
Program Service Revenue
$90,813
Investment Income
$15
Other Revenue
$18,448
All Other Contributions
$154,225
Change in Net Assets
$5,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,394
Salaries, Compensation, and Employee Benefits$97,166
Total Fundraising Expense$4,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,604$27,604-$55,208
All Other Expenses$34,444$12,560$4,097$51,101
Comp Disqual Persons$18,103$18,103-$36,206
Other Expenses$17,198$5,733-$22,931
Office Expenses$3,587$3,588-$7,175
Payroll Taxes$2,876$2,876-$5,752
Insurance-$3,222-$3,222
Fees for Services Accounting$750$750-$1,500
Total Functional Expenses$240,027$74,436$4,097$318,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,739
Fundraising Direct Expenses$55,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,692$73,739$10,994$62,745
Total Events$125,692$73,739$55,291$18,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“Two board members have spouses employed by the organization.”

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

“The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.”

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

“The trustees have been advised to notify the officers of any changes or other incidents that could give rise to a conflict.”

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

“Compensation of the Executive Director is reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“The annual Form 990 is available to the public upon request of the Treasurer.”

Filing and Contact Details

Filer

Filer Name
Salt Marsh Opera Company
EIN
06-1603236
Phone
8605353456
Address
PO Box 227, Stonington, CT 06378

Signing Officer

Name
Isabella Zagare
Title
Treasurer
Phone
8605353456
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tig Conger
Formed
2000
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road Suite 104, Westerly, RI 02891
Preparer
Christopher M Fusaro CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Directors: Program service expenses 14,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,661. Office Rental: Program service expenses 0. Management and general expenses 10,395. Fundraising expenses 0. Total expenses 10,395. School Visits: Program service expenses 8,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,535. Transportation: Program service expenses 4,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,380. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,097. Total expenses 4,097. Credit Card Fees: Program service expenses 3,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Web Site: Program service expenses 2,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,759. Utilities: Program service expenses 0. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 2,165. Auditions: Program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059.”

Raw XML AppendixShowing 400 of 457 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/MissionDesc0To stage the finest professional opera productions in Southeastern New England. To excite and build audiences for the enjoyment of a grand art form. To offer educational programs and creative community outreach events that expand the opera experience.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Salt Marsh Opera's education and school outreach program annually offers fully staged productions of an opera in the schools and in the community. Over 4,700 fifth and sixth graders participate in this program with in-school visits culminating in a fully staged production presented at local schools or performance halls in both Connecticut and Rhode Island. This program not only offers exposure to the opera art form but informs students about vocal production, staging, and teamwork. Additionally, community performances give local audiences an opportunity to come together for the rare opportunity to see live opera.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Summer Series of Salt Marsh Opera is an opportunity for members of the southern New England region to hear and enjoy vocal performances throughout the summer, thereby threading together our spring education and fall main stage opera productions. Through the various different events, Opera at the Lighthouse, Opera in the Park, the summer gala, Arts on the Quad at the Mystic Seaport, and OperaPalooza in New Haven, approximately 4,500 adults and youth are given an opportunity to enjoy opera and other song genres performed by professional musicians.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0220187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093284
IRS990/PYRevenuesLessExpensesAmt011181
IRS990/PYSalariesCompEmpBnftPaidAmt082290
IRS990/PYTotalExpensesAmt0302477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01311992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240523
IRS990ScheduleA/Total509Grp/TotalAmt01311992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312264
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/OtherLiabilitiesOrgGrp/Amt01452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01452
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010994
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members have spouses employed by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee reviews Form 990 prior to its filing. A copy of Form 990 is made available to all trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees have been advised to notify the officers of any changes or other incidents that could give rise to a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual Form 990 is available to the public upon request of the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors: Program service expenses 14,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,661. Office Rental: Program service expenses 0. Management and general expenses 10,395. Fundraising expenses 0. Total expenses 10,395. School Visits: Program service expenses 8,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,535. Transportation: Program service expenses 4,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,380. Fund Raising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,097. Total expenses 4,097. Credit Card Fees: Program service expenses 3,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,050. Web Site: Program service expenses 2,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,759. Utilities: Program service expenses 0. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 2,165. Auditions: Program service expenses 1,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012812
IRS990/TotalAssetsEOYAmt019882
IRS990/TotalAssetsGrp/BOYAmt012812
IRS990/TotalAssetsGrp/EOYAmt019882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214902
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01452
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240027
IRS990/TotalProgramServiceRevenueAmt090813
IRS990/TotalReportableCompFromOrgAmt055208
IRS990/TotalRevenueGrp/ExclusionAmt018463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,882
Liabilities
$1,452
Net assets
$18,430
Revenue
$324,178
Expenses
$318,560
Net income
$5,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.25$7.85$2.78$3.40$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.29$8.29$8.45$3.66$4.80
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.24$3.25$2.99$3.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.90$3.51$2.99$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.16$1.93$1.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$5.70$2.99$2.71
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$3.20$3.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$3.44$3.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$3.24$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.14$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.59$2.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.53$3.29$0.76
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.41$3.89$1.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$2.63$0.24$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.88