Civic Intelligence

Lake George Opera Festival Association Inc.

990 • Fiscal year 2020 • EIN 13-2505803

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.OPERASARATOGA.ORG
19 Roosevelt Drive No 215Saratoga Springs, NY 12866

(518) 584-6018

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.55x

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$82,719

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

161%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$205,218

Up $126,677 (+161%) from 2019

Net Assets

Up

-$125,924

Up $33,988 (+21%) from 2019

Liabilities

Up

$331,142

Up $92,689 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$602,436

Down $612,750 (-50%) from 2019

Expenses

Down

$568,448

Down $572,537 (-50%) from 2019

Net Income

Down

$33,988

Down $40,213 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $18,009Liabilities 2010: $358,864Net Assets 2010: -$340,8552010Assets 2011: $58,518Liabilities 2011: $388,120Net Assets 2011: -$329,6022011Assets 2012: $76,939Liabilities 2012: $427,231Net Assets 2012: -$350,2922012Assets 2013: $52,273Liabilities 2013: $356,640Net Assets 2013: -$304,3672013Assets 2014: $58,360Liabilities 2014: $359,987Net Assets 2014: -$301,6272014Assets 2015: $145,546Liabilities 2015: $353,876Net Assets 2015: -$208,3302015Assets 2016: $181,994Liabilities 2016: $348,011Net Assets 2016: -$166,0172016Assets 2017: $172,682Liabilities 2017: $292,469Net Assets 2017: -$119,7872017Assets 2018: $90,891Liabilities 2018: $325,004Net Assets 2018: -$234,1132018Assets 2019: $78,541Liabilities 2019: $238,453Net Assets 2019: -$159,9122019Assets 2020: $205,218Liabilities 2020: $331,142Net Assets 2020: -$125,9242020Assets 2021: $321,221Liabilities 2021: $191,340Net Assets 2021: $129,8812021Assets 2022: $424,101Liabilities 2022: $741,879Net Assets 2022: -$317,7782022Assets 2023: $235,597Liabilities 2023: $656,752Net Assets 2023: -$421,1552023Assets 2024: $306,185Liabilities 2024: $768,095Net Assets 2024: -$461,9102024

Highlighted filing

2020

Assets$205,218
Liabilities$331,142
Net Assets-$125,924
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $801,0952010Expenses 2011: $863,7272011Expenses 2012: $892,7312012Revenue 2013: $829,261Expenses 2013: $783,336Net Income 2013: $45,9252013Revenue 2014: $673,657Expenses 2014: $706,892Net Income 2014: -$33,2352014Revenue 2015: $1,297,116Expenses 2015: $1,203,819Net Income 2015: $93,2972015Revenue 2016: $1,236,498Expenses 2016: $1,194,185Net Income 2016: $42,3132016Revenue 2017: $1,374,820Expenses 2017: $1,338,438Net Income 2017: $36,3822017Revenue 2018: $1,055,414Expenses 2018: $1,169,740Net Income 2018: -$114,3262018Revenue 2019: $1,215,186Expenses 2019: $1,140,985Net Income 2019: $74,2012019Revenue 2020: $602,436Expenses 2020: $568,448Net Income 2020: $33,9882020Revenue 2021: $1,192,996Expenses 2021: $937,191Net Income 2021: $255,8052021Revenue 2022: $1,274,066Expenses 2022: $1,721,725Net Income 2022: -$447,6592022Revenue 2023: $867,287Expenses 2023: $970,664Net Income 2023: -$103,3772023Revenue 2024: $1,143,139Expenses 2024: $1,183,894Net Income 2024: -$40,7552024

Highlighted filing

2020

Revenue$602,436
Expenses$568,448
Net Income$33,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$615,729
Mission and Program Overview

Mission

To further the interests of repertory opera,

To serve the communities of saratoga springs, the lower adirondack and new york state capital areas by providing access to world-class opera through the production of an annual summer festival, as well as year-round activities including extensive educational programs, mentorship of emerging operatic artists, and unique opportunities for the public to experience opera in both its home theater and non-traditional venues that leverage and embrace the unique cultural, historic, and natural resources of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,048$189,040▲ $170,992
Loans From Officers Directors$36,333$21,000▼ $15,333
Accounts Receivable$4,171$15,250▲ $11,079
Land, Buildings, and Equipment, Net$4,238$678▼ $3,560
Prepaid Expenses and Deferred Charges$52,084$250▼ $51,834
Total Assets$78,541$205,218▲ $126,677
Liabilities
Unsecured Notes Loans Payable$96,157$280,800▲ $184,643
Accounts Payable and Accrued Expenses$101,448$14,798▼ $86,650
Deferred Revenue$4,515$14,544▲ $10,029
Total Liabilities$238,453$331,142▲ $92,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,500$0▼ $45,500
Net Assets Without Donor Restrictions$-205,412$-125,924▲ $79,488
Total Net Assets Fund Balance$-159,912$-125,924▲ $33,988
Total Liabilities and Net Assets / Fund Balance$78,541$205,218▲ $126,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678$63,095$63,773
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence EdelsonArtistic and General DirecFT$78,000$4,719$82,719

Board Members and Trustees

NameTitle
Robert MillerChairman
Martha StrohlPresident
Cindy SpenceVice President
Christopher CernikDirector
Desiree FarleyDirector
Dr Christine Rowe-buttonDirector
Dr Norbert WoodsDirector
Ellen JabburDirector
George R Hearst IiiDirector
Holly KatzDirector
John ZizzoDirector
Maureen ParkerDirector
Peter HaleyDirector
Robert DesioDirector
Robert StoutDirector
Rosemarie RosenDirector
Steven RosenblumSecretary
Kenneth RitzenbergTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,901
Program Service Revenue
$53,365
Investment Income
$0
Other Revenue
$58,170
All Other Contributions
$427,901
Change in Net Assets
$33,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,436
Total Revenue per Form 990
$602,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,522
Salaries, Compensation, and Employee Benefits$267,926
Total Fundraising Expense$69,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,070$69,755$39,612$214,437
Payroll Taxes$14,357$8,423$4,783$27,563
Advertising$18,169-$6,057$24,226
Other Employee Benefits$9,642$6,402$3,635$19,679
All Other Expenses$3,582$7,869$1,541$12,992
Interest-$11,030-$11,030
Occupancy-$9,908-$9,908
Insurance$5,395$2,589$902$8,886
Pension Plan Contributions$3,061$2,032$1,154$6,247
Other Expenses$4,097$644$1,174$5,915
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion$3,560--$3,560
Office Expenses-$2,077-$2,077
Information Technology-$1,528-$1,528
Travel$327$327-$654
Total Functional Expenses$371,574$127,334$69,540$568,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,448
Total Expenses per Audited Statements$568,448
Total Expenses per Form 990$568,448
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,673
Fundraising Direct Expenses$13,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera Gala$39,673$39,673$7,718$31,955
Total Events$39,673$39,673$13,293$26,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,333$21,000▼ $15,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing board receives completed financial reports from its capable general director on a periodic basis throughout the year and at the end of the year. There are no significant differences in this form 990 from the financial reports known to the governing board.”

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

“Any potential conflict of interest is addressed at regular board meetings. Conflicts of interest, if they arise, are covered by the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The governing board and management examined compensation of comparable roles at the other opera companies and performing arts organizations in comparable markets to determine fair market compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake George Opera Festival
EIN
13-2505803
Phone
5185846018
Address
19 ROOSEVELT DRIVE NO 215, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Martha Strohl
Title
President
Phone
5185846018
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Strohl
Formed
1962
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
15

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization has not changed its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Lake george opera festival association, inc. Has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Lake george opera festival association, inc. Is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending september 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARTISTIC AND GENERAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013293
IRS990/FundraisingGrossIncomeAmt039673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt063000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0615729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01528
IRS990/InformationTechnologyGrp/TotalAmt01528
IRS990/InsuranceGrp/FundraisingAmt0902
IRS990/InsuranceGrp/ManagementAndGeneralAmt02589
IRS990/InsuranceGrp/ProgramServicesAmt05395
IRS990/InsuranceGrp/TotalAmt08886
IRS990/InterestGrp/ManagementAndGeneralAmt011030
IRS990/InterestGrp/TotalAmt011030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678
IRS990/LandBldgEquipCostOrOtherBssAmt063773
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036333
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE COMMUNITIES OF SARATOGA SPRINGS, THE LOWER ADIRONDACK AND NEW YORK STATE CAPITAL AREAS BY PROVIDING ACCESS TO WORLD-CLASS OPERA THROUGH THE PRODUCTION OF AN ANNUAL SUMMER FESTIVAL, AS WELL AS YEAR-ROUND ACTIVITIES INCLUDING EXTENSIVE EDUCATIONAL PROGRAMS, MENTORSHIP OF EMERGING OPERATIC ARTISTS, AND UNIQUE OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE OPERA IN BOTH ITS HOME THEATER AND NON-TRADITIONAL VENUES THAT LEVERAGE AND EMBRACE THE UNIQUE CULTURAL, HISTORIC, AND NATURAL RESOURCES OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-159912
IRS990/NetAssetsOrFundBalancesEOYAmt0-125924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-205412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-125924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09908
IRS990/OccupancyGrp/TotalAmt09908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/TotalAmt02077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019679
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1GRANT AND DEVELOPMENT S
IRS990/OtherExpensesGrp/Desc2CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt010682
IRS990/OtherExpensesGrp/FundraisingAmt11174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ProgramServicesAmt0196004
IRS990/OtherExpensesGrp/ProgramServicesAmt18310
IRS990/OtherExpensesGrp/ProgramServicesAmt24097
IRS990/OtherExpensesGrp/TotalAmt0196004
IRS990/OtherExpensesGrp/TotalAmt110682
IRS990/OtherExpensesGrp/TotalAmt28310
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031790
IRS990/OtherRevenueTotalAmt031790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08423
IRS990/PayrollTaxesGrp/ProgramServicesAmt014357
IRS990/PayrollTaxesGrp/TotalAmt027563
IRS990/PensionPlanContributionsGrp/FundraisingAmt01154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03061
IRS990/PensionPlanContributionsGrp/TotalAmt06247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0MARTHA STROHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0857606
IRS990/PYOtherRevenueAmt0134656
IRS990/PYProgramServiceRevenueAmt0367333
IRS990/PYRevenuesLessExpensesAmt074201
IRS990/PYSalariesCompEmpBnftPaidAmt0283379
IRS990/PYTotalExpensesAmt01140985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215186
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0772790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0942923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03664636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0370690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01539769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04275
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0347988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt05204405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01160825

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,218
Liabilities
$331,142
Net assets
-$125,924
Revenue
$602,436
Expenses
$568,448
Net income
$33,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.77$0.46$1.14$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.66$0.42$0.87$0.97$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.74$0.32$1.27$1.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.19$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.33$0.13$0.60$0.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.24$0.16$1.22$1.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.33$0.23$1.06$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.29$0.12$1.37$1.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$1.24$1.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.35$0.21$1.30$1.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.36$0.30$0.67$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.36$0.30$0.83$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.43$0.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.39$0.33$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.36$0.34$0.80