Civic Intelligence

Tri-Cities Opera Company Inc.

990 • Fiscal year 2017 • EIN 15-0544166

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.TRICITIESOPERA.COM
315 Clinton StreetBinghamton, NY 13905

(607) 729-3444

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$995,428

Up $56,801 (+6.1%) from 2016

Net Assets

Up

$488,595

Up $49,697 (+11%) from 2016

Liabilities

Up

$506,833

Up $7,104 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$979,812

Up $85,123 (+9.5%) from 2016

Expenses

Down

$930,078

Down $89,656 (-8.8%) from 2016

Net Income

Up

$49,734

Up $174,779 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,355,126Liabilities 2012: $158,405Net Assets 2012: $1,196,7212012Assets 2013: $1,012,673Liabilities 2013: $119,320Net Assets 2013: $893,3532013Assets 2014: $898,344Liabilities 2014: $118,090Net Assets 2014: $780,2542014Assets 2015: $932,825Liabilities 2015: $354,198Net Assets 2015: $578,6272015Assets 2016: $938,627Liabilities 2016: $499,729Net Assets 2016: $438,8982016Assets 2017: $995,428Liabilities 2017: $506,833Net Assets 2017: $488,5952017Assets 2018: $1,246,326Liabilities 2018: $590,778Net Assets 2018: $655,5482018Assets 2019: $995,876Liabilities 2019: $584,861Net Assets 2019: $411,0152019Assets 2021: $861,485Liabilities 2021: $414,482Net Assets 2021: $447,0032021Assets 2022: $1,346,820Liabilities 2022: $235,057Net Assets 2022: $1,111,7632022Assets 2023: $1,085,227Liabilities 2023: $224,904Net Assets 2023: $860,3232023Assets 2024: $988,026Liabilities 2024: $330,879Net Assets 2024: $657,1472024

Highlighted filing

2017

Assets$995,428
Liabilities$506,833
Net Assets$488,595
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $951,2382012Expenses 2013: $941,0772013Revenue 2014: $958,362Expenses 2014: $1,071,462Net Income 2014: -$113,1002014Revenue 2015: $768,334Expenses 2015: $960,026Net Income 2015: -$191,6922015Revenue 2016: $894,689Expenses 2016: $1,019,734Net Income 2016: -$125,0452016Revenue 2017: $979,812Expenses 2017: $930,078Net Income 2017: $49,7342017Revenue 2018: $1,124,973Expenses 2018: $958,183Net Income 2018: $166,7902018Revenue 2019: $716,654Expenses 2019: $963,607Net Income 2019: -$246,9532019Revenue 2021: $417,630Expenses 2021: $340,720Net Income 2021: $76,9102021Revenue 2022: $1,617,088Expenses 2022: $954,205Net Income 2022: $662,8832022Revenue 2023: $659,972Expenses 2023: $980,054Net Income 2023: -$320,0822023Revenue 2024: $863,726Expenses 2024: $1,068,693Net Income 2024: -$204,9672024

Highlighted filing

2017

Revenue$979,812
Expenses$930,078
Net Income$49,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,052,948
Mission and Program Overview

Mission

To benefit, enrich and educate our community by producing professional quality opera using the talents of young artists, in addition to educating young audiences and developing new audiences to appreciate opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,005$583,219▲ $79,214
Investments in Publicly Traded Securities$237,106$175,761▼ $61,345
Cash and Non-Interest-Bearing Accounts$92,140$138,202▲ $46,062
Loans From Officers Directors$130,000$130,000→ $0
Accounts Receivable$61,147$50,768▼ $10,379
Prepaid Expenses and Deferred Charges$10,933$11,512▲ $579
Inventories for Sale or Use$2,603$1,296▼ $1,307
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$938,627$995,428▲ $56,801
Other Assets Total$30,693$34,670▲ $3,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,387$309,757▲ $30,370
Accounts Payable and Accrued Expenses$53,289$35,938▼ $17,351
Deferred Revenue$33,617$29,945▼ $3,672
Other Liabilities$3,436$1,193▼ $2,243
Total Liabilities$499,729$506,833▲ $7,104
Net Assets / Fund Balance
Unrestricted Net Assets$288,572$354,026▲ $65,454
Permanently Rstr Net Assets$101,743$101,743→ $0
Temporarily Rstr Net Assets$48,583$32,826▼ $15,757
Total Net Assets Fund Balance$438,898$488,595▲ $49,697
Total Liabilities and Net Assets / Fund Balance$938,627$995,428▲ $56,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,754$500,699$938,453
Other Land Buildings$27,278$495,022$522,300
Equipment$70,141$103,647$173,788
Land$48,046-$48,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$130,326-▲ $243$1,000$129,569
2015$137,431-▼ $305$6,800$130,326
2014$88,276$13,467▲ $37,988$2,300$137,431
2013$88,276---$88,276
2012$88,276---$88,276
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Michael BogdasarianBoard Chair
Charles CesarettiVice Chair
Bari SklaroffBoard Member
David McclintockBoard Member
Donald GauseBoard Member
Gina DennistonBoard Member
Jenny YangBoard Member
Lyubov NixonBoard Member
Mary Louise PerotBoard Member
Nancy BeckerBoard Member
Susan AshbakerGen. Director
Ronald PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,646
Program Service Revenue
$229,848
Investment Income
$879
Other Revenue
$25,439
All Other Contributions
$677,646
Change in Net Assets
$49,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,812
Revenue Not Reported on Form 990
$29,219
Total Revenue per Audited Statements
$1,009,031
Total Revenue per Form 990
$979,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,116
Other Expenses$386,663
Total Fundraising Expense$12,659
Grants and Similar Amounts Paid$5,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,478$148,555-$389,033
All Other Expenses$13,103$52,414$12,659$78,176
Current Officers, Directors, Trustees, and Key Employees-$64,505-$64,505
Fees for Services Other$50,351--$50,351
Other Employee Benefits-$49,984-$49,984
Payroll Taxes$16,219$18,375-$34,594
Depreciation Depletion$2,857$31,483-$34,340
Insurance-$32,434-$32,434
Other Expenses$33,117$21,017-$21,017
Interest-$17,610-$17,610
Fees for Services Accounting-$14,295-$14,295
Grants to Domestic Individuals$5,299--$5,299
Fees for Service Investment Mgmnt Fees-$622-$622
Total Functional Expenses$439,472$477,947$12,659$930,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$959,297
Expenses per Audited Statements$930,078
Total Expenses per Form 990$930,078
Expenses Not Reported on Form 990$29,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,219
Fundraising Direct Expenses$29,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$23,838$23,838$10,791$13,047
Preview Gala$14,127$14,127$7,443$6,684
Total Events$50,219$50,219$29,219$21,000
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$130,000$130,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Set and Costume Deposits$1,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 and financial statements are reviewed and discussed by board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitors during board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed at board meeting”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussed at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Tri-cities Opera Company Inc
EIN
15-0544166
Phone
6077293444
Address
315 CLINTON STREET, BINGHAMTON, NY 13905

Signing Officer

Name
Ronald Platt
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Platt
Formed
1952
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
110
Volunteers
75

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902-1330
Preparer
Amy E Brown
Phone
6077299373
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the company gives scholarships to resident artists, obtains sponsorships during prouctions, and conducts auditions”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expenses $29219”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses $29219”

Raw XML AppendixShowing 400 of 654 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/FundraisingGrossIncomeAmt050219
IRS990/GainOrLossGrp/SecuritiesAmt0388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt046000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05299
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05299
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02044305
IRS990/GrossReceiptsAmt03052948
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032434
IRS990/InsuranceGrp/TotalAmt032434
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017610
IRS990/InterestGrp/TotalAmt017610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02603
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01296
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175761
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583219
IRS990/LandBldgEquipCostOrOtherBssAmt01682587
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02043917
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0130000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0130000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT, ENRICH AND EDUCATE OUR COMMUNITY BY PRODUCING PROFESSIONAL QUALITY OPERA USING THE TALENTS OF YOUNG ARTISTS, IN ADDITION TO EDUCATING YOUNG AUDIENCES AND DEVELOPING NEW AUDIENCES TO APPRECIATE OPERA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279387
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309757
IRS990/NetAssetsOrFundBalancesBOYAmt0438898
IRS990/NetAssetsOrFundBalancesEOYAmt0488595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030693
IRS990/OtherAssetsTotalGrp/EOYAmt034670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049984
IRS990/OtherExpensesGrp/Desc0PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1SET RENTALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121017
IRS990/OtherExpensesGrp/ProgramServicesAmt078048
IRS990/OtherExpensesGrp/ProgramServicesAmt133117
IRS990/OtherExpensesGrp/TotalAmt078048
IRS990/OtherExpensesGrp/TotalAmt133117
IRS990/OtherExpensesGrp/TotalAmt226653
IRS990/OtherExpensesGrp/TotalAmt321017
IRS990/OtherLiabilitiesGrp/BOYAmt03436
IRS990/OtherLiabilitiesGrp/EOYAmt01193
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04439
IRS990/OtherRevenueTotalAmt04439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389033
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018375
IRS990/PayrollTaxesGrp/ProgramServicesAmt016219
IRS990/PayrollTaxesGrp/TotalAmt034594
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101743
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011512
IRS990/PrincipalOfficerNm0RONALD PLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0OPERA GO ROUND
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT ARTIST TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SET AND COSTUME RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4108687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4108687
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPANY RENTS COSTUMES AND SETS TO OTHER NONPROFIT ORGANIZATIONS FOR USE IN OPERA PRODUCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058097
IRS990/ProgSrvcAccomActy3Grp/Desc0The Companys Resident Artists go to schools to present Childrens Operas and concerts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09989
IRS990/PYInvestmentIncomeAmt026337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462792
IRS990/PYOtherRevenueAmt025002
IRS990/PYProgramServiceRevenueAmt0273463
IRS990/PYRevenuesLessExpensesAmt0-125045
IRS990/PYSalariesCompEmpBnftPaidAmt0546953
IRS990/PYTotalExpensesAmt01019734
IRS990/PYTotalRevenueAmt0894689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02848023
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221725

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,428
Liabilities
$506,833
Net assets
$488,595
Revenue
$979,812
Expenses
$930,078
Net income
$49,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.33$0.66$0.86$1.07$0.20
2023Summary only. Only limited summary data is available for this year.$1.09$0.22$0.86$0.66$0.98$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.24$1.11$1.62$0.95$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.41$0.45$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.58$0.41$0.72$0.96$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.59$0.66$1.12$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.49$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.89$1.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.77$0.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.96$1.07$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.12$0.89$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$0.95