Civic Intelligence

Opera North

990 • Fiscal year 2010 • EIN 22-2519789

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 02, 2011

20 West Park Street03766
Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$33,545

No earlier filing loaded for comparison.

Net Assets

-$33,671

No earlier filing loaded for comparison.

Liabilities

$67,216

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$811,997

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $33,545Liabilities 2010: $67,216Net Assets 2010: -$33,6712010Assets 2011: $82,809Liabilities 2011: $97,643Net Assets 2011: -$14,8342011Assets 2012: $31,682Liabilities 2012: $122,183Net Assets 2012: -$90,5012012Assets 2013: $52,524Liabilities 2013: $135,600Net Assets 2013: -$83,0762013Assets 2014: $72,650Liabilities 2014: $149,118Net Assets 2014: -$76,4682014Assets 2015: $244,003Liabilities 2015: $211,312Net Assets 2015: $32,6912015Assets 2016: $199,252Liabilities 2016: $251,445Net Assets 2016: -$52,1932016Assets 2017: $44,438Liabilities 2017: $196,861Net Assets 2017: -$152,4232017Assets 2018: $60,160Liabilities 2018: $198,779Net Assets 2018: -$138,6192018Assets 2019: $80,931Liabilities 2019: $196,234Net Assets 2019: -$115,3032019Assets 2020: $107,810Liabilities 2020: $107,730Net Assets 2020: $802020Assets 2021: $286,858Liabilities 2021: $60,261Net Assets 2021: $226,5972021Assets 2022: $546,133Liabilities 2022: $120,284Net Assets 2022: $425,8492022Assets 2023: $385,835Liabilities 2023: $186,613Net Assets 2023: $199,2222023

Highlighted filing

2010

Assets$33,545
Liabilities$67,216
Net Assets-$33,671

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $811,9972010Expenses 2011: $705,8052011Expenses 2012: $762,8582012Expenses 2013: $700,9992013Revenue 2014: $792,700Expenses 2014: $786,092Net Income 2014: $6,6082014Revenue 2015: $971,224Expenses 2015: $862,065Net Income 2015: $109,1592015Revenue 2016: $854,302Expenses 2016: $939,186Net Income 2016: -$84,8842016Revenue 2017: $811,804Expenses 2017: $912,034Net Income 2017: -$100,2302017Revenue 2018: $982,689Expenses 2018: $968,885Net Income 2018: $13,8042018Revenue 2019: $861,842Expenses 2019: $838,526Net Income 2019: $23,3162019Revenue 2020: $538,837Expenses 2020: $423,454Net Income 2020: $115,3832020Revenue 2021: $849,663Expenses 2021: $623,146Net Income 2021: $226,5172021Revenue 2022: $982,913Expenses 2022: $783,661Net Income 2022: $199,2522022Revenue 2023: $659,599Expenses 2023: $848,726Net Income 2023: -$189,1272023

Highlighted filing

2010

Revenue-
Expenses$811,997
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 2, 2011
Return Version
2009v1.7
Gross Receipts
$650,044
Mission and Program Overview

Mission

Opera north engages artists, audiences, and the community in the experience of opera and classic musical theatre in an intimate setting

Major Activities

Activity 2
Opera North has been known since its inception as a career development resource for novice singers. The Young Artist Program, from which approximately 30 singers are chosen each year, attracts more than 1,000 applicants annually. Education opportunities are extended to young performers through presentations, pre-performance lectures and adult education classes. Outreach has been extended to children's programs that involve singing, reading, video and art contests.
Filing and Contact Details

Filer

EIN
22-2519789
Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05304
IRS990/AccountsPayableAccruedExpenses/EOY027928
IRS990/AccountsReceivable/BOY04252
IRS990/AccountsReceivable/EOY01500
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Opera North has been known since its inception as a career development resource for novice singers. The Young Artist Program, from which approximately 30 singers are chosen each year, attracts more than 1,000 applicants annually. Education opportunities are extended to young performers through presentations, pre-performance lectures and adult education classes. Outreach has been extended to children's programs that involve singing, reading, video and art contests.
IRS990/Activity2/Expense0207748
IRS990/ActivityOrMissionDescription0Opera North engages artists, audiences, and the community in the experience of grand opera in an intimate setting.
IRS990/AddressPrincipalOfficerUS/AddressLine10Main Street
IRS990/AddressPrincipalOfficerUS/City0Lebanon
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003766
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0271189
IRS990/AllOtherExpenses/Fundraising02458
IRS990/AllOtherExpenses/ManagementAndGeneral01108
IRS990/AllOtherExpenses/ProgramServices015374
IRS990/AllOtherExpenses/Total018940
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096311
IRS990/CashNonInterestBearing/EOY01453
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012363
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024725
IRS990/CompCurrentOfficersDirectors/ProgramServices045330
IRS990/CompCurrentOfficersDirectors/Total082418
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0271189
IRS990/ContributionsGrantsPriorYear0207457
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02653
IRS990/DepreciationDepletion/ProgramServices08173
IRS990/DepreciationDepletion/Total010826
IRS990/DescribedIn501C30true
IRS990/Description0Opera North brings exceptional principal and young artists to the Upper Valley, as well as orchestra and technical personnel, to perform world-class mainstage operas for audiences drawn from regions across the country. As part of its programming, Opera North stages free and low-cost scenes, programs and showcases in many different communities throughout the Upper Valley.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0416949
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Robert Santulli
IRS990/Form990PartVIISectionA/NamePerson1R Andrew Garthwaite
IRS990/Form990PartVIISectionA/NamePerson2Patricia Andrews
IRS990/Form990PartVIISectionA/NamePerson3Pamela Pantos
IRS990/Form990PartVIISectionA/NamePerson4Mark Clough
IRS990/Form990PartVIISectionA/NamePerson5Maria Laskaris
IRS990/Form990PartVIISectionA/NamePerson6Katherine F Gerke
IRS990/Form990PartVIISectionA/NamePerson7Ellis Rolett
IRS990/Form990PartVIISectionA/NamePerson8Elizabeth Rattigan
IRS990/Form990PartVIISectionA/NamePerson9Donna Van Fleet
IRS990/Form990PartVIISectionA/NamePerson10Carl S Brandon
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization382418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Executive Direc
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0650044
IRS990/GrossSalesOfInventory07434
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY02375
IRS990/IntangibleAssets/EOY02125
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0857
IRS990/InvestmentIncome/ExclusionAmount0857
IRS990/InvestmentIncomePriorYear02000
IRS990/InvestmentIncome/TotalRevenueColumn0857
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02218
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec037480
IRS990/LandBuildingsEquipmentBasis061716
IRS990/LandBuildingsEquipmentBasisNet/BOY029880
IRS990/LandBuildingsEquipmentBasisNet/EOY024236
IRS990/LoansFromOfficersDirectors/BOY02520
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Opera North engages artists, audiences, and the community in the experience of grand opera in an intimate setting.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY030000
IRS990/NameOfPrincipalOfficerPerson0Pamela Pantos
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0128282
IRS990/NetAssetsOrFundBalancesEOY0-33671
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome07434
IRS990/NetIncomeOrLoss/TotalRevenueColumn07434
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions075631
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096099
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012348
IRS990/Occupancy/ProgramServices084618
IRS990/Occupancy/Total096966
IRS990/OfficeExpenses/Fundraising07996
IRS990/OfficeExpenses/ManagementAndGeneral03831
IRS990/OfficeExpenses/Total011827
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01763
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05164
IRS990/OtherEmployeeBenefits/Total05164
IRS990/OtherExpensePriorYear0544880
IRS990/OtherExpensesCurrentYear0631919
IRS990/OtherExpenses/Description0Rental of costumes, lights
IRS990/OtherExpenses/Description1Professional Svc and Personnel
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/Description4In-kind Expenses
IRS990/OtherExpenses/Fundraising05568
IRS990/OtherExpenses/Fundraising12500
IRS990/OtherExpenses/Fundraising2529
IRS990/OtherExpenses/ManagementAndGeneral024628
IRS990/OtherExpenses/ManagementAndGeneral18285
IRS990/OtherExpenses/ManagementAndGeneral28015
IRS990/OtherExpenses/ProgramServices031179
IRS990/OtherExpenses/ProgramServices1285125
IRS990/OtherExpenses/ProgramServices216325
IRS990/OtherExpenses/ProgramServices323807
IRS990/OtherExpenses/ProgramServices461769
IRS990/OtherExpenses/Total031179
IRS990/OtherExpenses/Total1315321
IRS990/OtherExpenses/Total227110
IRS990/OtherExpenses/Total332351
IRS990/OtherExpenses/Total461769
IRS990/OtherLiabilities/BOY07000
IRS990/OtherLiabilities/EOY09288
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07434
IRS990/OtherRevenuePriorYear046034
IRS990/OtherSalariesAndWages/Fundraising024800
IRS990/OtherSalariesAndWages/ManagementAndGeneral025214
IRS990/OtherSalariesAndWages/ProgramServices028864
IRS990/OtherSalariesAndWages/Total078878
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral013618
IRS990/PayrollTaxes/Total013618
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY03333
IRS990/PermanentlyRestrictedNetAssets/EOY02000
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY0800
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenueCY0370564
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenue/Description1Education and Outreach
IRS990/ProgramServiceRevenuePriorYear0385605
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0347283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123281
IRS990/ProgramServiceRevenue/TotalRevenueColumn0347283
IRS990/ProgramServiceRevenue/TotalRevenueColumn123281
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY01000
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-161953
IRS990/RevenuesLessExpensesPriorYear0-62132
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0180078
IRS990/SalariesEtcPriorYear0158348
IRS990/SavingsAndTempCashInvestments/BOY01307
IRS990/SavingsAndTempCashInvestments/EOY02431
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0271189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0207457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0334246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0387160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01413310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0131
IRS990ScheduleA/GrossInvestmentIncome170/Total08111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01291140
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046034
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036478
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years044819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years036668
IRS990ScheduleA/OtherIncome170/Total0194814
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87400
IRS990ScheduleA/PublicSupportTotal17001413310
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0271189
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0207457
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0334246
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0387160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213258
IRS990ScheduleA/Total170/Total01413310
IRS990ScheduleA/TotalSupport01616235
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03333
IRS990ScheduleD/CurrentYear/EndOfYearBalance02000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1333
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03333
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03333
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue024236
IRS990ScheduleD/Equipment/Depreciation037480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061716
IRS990ScheduleD/ExcessOrDeficitForYear0-161953
IRS990ScheduleD/ExcessOrDeficitPerFS0-161953
IRS990ScheduleD/ExpensesSubtotal0811997
IRS990ScheduleD/OtherLiabilities/Amount01590
IRS990ScheduleD/OtherLiabilities/Amount17698
IRS990ScheduleD/OtherLiabilities/Description0Customer Deposits
IRS990ScheduleD/OtherLiabilities/Description1Accrued Payroll Liabilities
IRS990ScheduleD/RevenueSubtotal0650044
IRS990ScheduleD/TotalExpenses0811997
IRS990ScheduleD/TotalExpensesPerForm9900811997
IRS990ScheduleD/TotalOfAmounts09288
IRS990ScheduleD/TotalOfBookValueLandBuildings024236
IRS990ScheduleD/TotalRevenue0650044
IRS990ScheduleD/TotalRevenuePerForm9900650044
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0811997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$1.87$1.99$6.60$8.49$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.20$4.26$9.83$7.84$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.60$2.27$8.50$6.23$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.00$5.39$4.23$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.96$1.15$8.62$8.39$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.99$1.39$9.83$9.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.97$1.52$8.12$9.12$1.00
2016Summary only. Only limited summary data is available for this year.$1.99$2.51$0.52$8.54$9.39$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.11$0.33$9.71$8.62$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.49$0.76$7.93$7.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.36$0.83$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.22$0.91$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.98$0.15$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.67$0.34$8.12