Civic Intelligence

Opera North

990 • Fiscal year 2015 • EIN 22-2519789

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.OPERANORTH.ORG
20 West Park StreetLebanon, NH 03766

(603) 448-4141

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

236%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$244,003

Up $171,353 (+236%) from 2014

Net Assets

Up

$32,691

Up $109,159 (+143%) from 2014

Liabilities

Up

$211,312

Up $62,194 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$971,224

Up $178,524 (+23%) from 2014

Expenses

Up

$862,065

Up $75,973 (+9.7%) from 2014

Net Income

Up

$109,159

Up $102,551 (+1552%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$244,003
Liabilities$211,312
Net Assets$32,691
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$971,224
Expenses$862,065
Net Income$109,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,001,651
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

To engage the community in the experience of opera & classic musical theatre in an intimate setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$36,750$180,062▲ $143,312
Loans From Officers Directors-$60,000-
Cash and Non-Interest-Bearing Accounts$15,959$30,088▲ $14,129
Accounts Receivable$0$17,435▲ $17,435
Savings and Temporary Cash Investments$4,465$5,970▲ $1,505
Land, Buildings, and Equipment, Net$2,357$4,747▲ $2,390
Prepaid Expenses and Deferred Charges$11,944$3,826▼ $8,118
Intangible Assets$1,125$875▼ $250
Total Assets$72,650$244,003▲ $171,353
Other Assets Total$50$1,000▲ $950
Liabilities
Accounts Payable and Accrued Expenses$82,618$91,312▲ $8,694
Mortgage Notes Payable Secured by Investment Property$60,000$60,000→ $0
Deferred Revenue$6,500--
Total Liabilities$149,118$211,312▲ $62,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,750$180,062▲ $143,312
Permanently Rstr Net Assets$2,000$2,000→ $0
Unrestricted Net Assets$-115,218$-149,371▼ $34,153
Total Net Assets Fund Balance$-76,468$32,691▲ $109,159
Total Liabilities and Net Assets / Fund Balance$72,650$244,003▲ $171,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,747$25,083$29,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,000---$2,000
2013$2,000---$2,000
2012$2,000---$2,000
2011$2,000---$2,000
2010$2,000---$2,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela PantosFormer Executive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Samantha PausePresident
Barbara NyholmVice President
S Evans HaileGeneral Director
Gert AssmusTrustee
Marilyn CrichlowTrustee
Nancy SevcenkoTrustee
Sally RutterTrustee
Timothy WaggTrustee
William PaxtonTrustee
Alden KesyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,979
Program Service Revenue
$374,028
Investment Income
$-41
Other Revenue
$5,258
All Other Contributions
$573,415
Change in Net Assets
$109,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$25,804Comparable Sales
Other Non Cash Contri Table3$8,091-
Other Non Cash Contri Table52$4,997-
Other Non Cash Contri Table1$3,000-
Total Noncash Contributions64$41,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,675
Total Revenue per Audited Statements
$1,048,899
Total Revenue per Form 990
$971,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,616
Salaries, Compensation, and Employee Benefits$246,449
Total Fundraising Expense$67,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,118$33,065$14,931$133,114
Occupancy$91,640$7,989$8,733$108,362
Current Officers, Directors, Trustees, and Key Employees$32,000$24,000$24,000$80,000
Fees for Services Other$23,657$29,656$7,335$60,648
Travel$44,314$3,081-$47,395
Office Expenses$32,080$6,066$4,681$42,827
Payroll Taxes$14,493$7,061$4,818$26,372
Insurance$12,029$5,000-$17,029
Fees for Services Accounting-$7,800-$7,800
Other Employee Benefits$3,827$1,864$1,272$6,963
Other Expenses$21,074$4,258$69$4,327
All Other Expenses--$1,669$1,669
Depreciation Depletion$480$380-$860
Total Functional Expenses$663,883$130,544$67,638$862,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$939,740
Expenses per Audited Statements$862,065
Total Expenses per Form 990$862,065
Expenses Not Reported on Form 990$77,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,821
Fundraising Direct Expenses$30,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$38,568$23,671$17,229$6,442
Night for on Dinners$13,817$10,150$8,015$2,135
Total Events$52,385$33,821$30,427$3,394
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-$60,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a draft of the form 990 is reviewed and approved by the finance committee and the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 and governing documents may be inspected at the offices of opera north in lebanon, new hampshire. Copies of the form 990 will be provided upon request as required by law.”

Filing and Contact Details

Filer

Filer Name
Opera North
EIN
22-2519789
Phone
6034484141
Address
20 WEST PARK STREET, LEBANON, NH 03766

Signing Officer

Name
Alden Keyser
Title
Treasurer
Phone
6034484141
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alden Keyser
Formed
1981
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
40

Preparer

Firm
Schiffman Dattilio & Company Pc
Address
23 BANK STREET, LEBANON, NH 03766
Preparer
Heidi J St Peter CPA
Phone
6034486655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income tax items - the organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, they have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015 or 2014. The organization's income tax returns are subject to examination by the appropriate tax jurisdictions. As of september 30, 2015 their federal tax returns generally remain open for the last three years. There are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 546 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/Desc0OPERA NORTH IS A FULL-TIME LEVEL IV (BUDGET OF LESS THAN 1 MILLION DOLLARS) PROFESSIONAL OPERA COMPANY THAT STAGES ORIGINAL PRODUCTIONS OF WELL-KNOWN OPERAS AND CLASSIC MUSICAL THEATRE. THE 2015 SEASON FEATURED MAINSTAGE PRODUCTIONS OF BERNSTEIN'S WEST SIDE STORY, MOZART'S THE ABDUCTION FROM THE SERAGLIO, AND COPLAND'S THE TENDER LAND, PERFORMED IN REPERTORY OVER 16 DAYS. WITH TICKET PRICES STARTING AT $15, OVER 5,900 TICKETS WERE ISSUED FOR THESE PERFORMANCES.
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IRS990/MissionDesc0OPERA NORTH ENGAGES ARTISTS, AUDIENCES, AND THE COMMUNITY IN THE EXPERIENCE OF OPERA AND CLASSIC MUSICAL THEATRE IN AN INTIMATE SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0-76468
IRS990/NetAssetsOrFundBalancesEOYAmt032691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03394
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08733
IRS990/OccupancyGrp/ManagementAndGeneralAmt07989
IRS990/OccupancyGrp/ProgramServicesAmt091640
IRS990/OccupancyGrp/TotalAmt0108362
IRS990/OfficeExpensesGrp/FundraisingAmt04681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06066
IRS990/OfficeExpensesGrp/ProgramServicesAmt032080
IRS990/OfficeExpensesGrp/TotalAmt042827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06963
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRODUCTION RENTALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14258
IRS990/OtherExpensesGrp/ProgramServicesAmt0279852
IRS990/OtherExpensesGrp/ProgramServicesAmt123319
IRS990/OtherExpensesGrp/ProgramServicesAmt221074
IRS990/OtherExpensesGrp/TotalAmt0279852
IRS990/OtherExpensesGrp/TotalAmt123773
IRS990/OtherExpensesGrp/TotalAmt221074
IRS990/OtherExpensesGrp/TotalAmt34327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133114
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07061
IRS990/PayrollTaxesGrp/ProgramServicesAmt014493
IRS990/PayrollTaxesGrp/TotalAmt026372
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03826
IRS990/PrincipalOfficerNm0ALDEN KEYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222690
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERA NORTH'S NATIONALLY-RENOWNED RESIDENT ARTIST PROGRAM PROVIDES EDUCATION THROUGH PERFORMANCE FOR EIGHTEEN YOUNG ADULT PROFESSIONAL SINGERS, PIANISTS, AND PRODUCTION ASSISTANTS. THEY WORK WITH WORLD-CLASS SINGERS, DIRECTORS, DESIGNERS, AND CONDUCTORS IN BOTH REHEARSALS AND CLASSES. SINGERS PERFORM AND COVER APPROPRIATE ROLES IN TWO OF THE MAINSTAGE PRODUCTIONS OF THE SEASON AND TAKE ON LEADING ROLES IN THE THIRD PRODUCTION OF THE SEASON (IN 2015, THE TENDER LAND). ADDITIONALLY, THEY PERFORM IN SPECIAL CONCERTS DURING THE SUMMER SEASON. A SELECT NUMBER OF THESE ARTISTS RETURN TO THE UPPER VALLEY THROUGHOUT THE YEAR TO PERFORM IN EDUCATION & OUTREACH EVENTS AT LOCAL SCHOOLS AND PUBLIC VENUES. IN 2015, THE SELECTED RESIDENT ARTISTS WERE CHOSEN FROM 676 APPLICANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049970
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERA NORTH'S EDUCATION & OUTREACH PROGRAM BRINGS OPERA AND CLASSIC MUSICAL THEATRE TO AUDIENCES IN UNDER-SERVED REGIONS OF NEW HAMPSHIRE AND VERMONT, WHERE FUNDING CUTS HAVE SEVERELY IMPACTED MUSIC AND ARTS EDUCATION. AS PART OF ITS YEAR-ROUND PROGRAMMING, OPERA NORTH STAGES LOW-COST AND FREE-OF-CHARGE PRESENTATIONS AT SCHOOLS, LIBRARIES, AND OTHER PUBLIC VENUES. THE AGE-APPROPRIATE PERFORMANCES FEATURE PROFESSIONAL ARTISTS, MUSICIANS AND TECHNICAL PERSONNEL. IN SPRING 2015, SEYMOUR BARAB'S LITTLE RED RIDING HOOD WAS PERFORMED BEFORE MORE THAN 1,300 STUDENTS IN ELEMENTARY SCHOOLS. IN FALL 2014, KURT WEILL'S STREET SCENE WAS PRESENTED TO OVER 800 HIGH SCHOOL STUDENTS. IN DECEMBER 2014, MENOTTI'S AMAHL AND THE NIGHT VISITORS WAS PERFORMED AT THE LEBANON OPERA HOUSE FOR OVER 700 STUDENTS FREE OF CHARGE IN ADDITION TO PAID PUBLIC PERFORMANCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 2015 SUMMER SEASON ALSO INCLUDED CONCERTS AND SPECIAL EVENTS HELD AT VENUES THROUGHOUT THE UPPER VALLEY. FREE AND LOW COST PERFORMANCES BY RESIDENT ARTISTS AND SPECIAL GUESTS WERE HELD IN COLLABORATION WITH LANDMARK SITES IN THE REGION. THESE EVENTS ARE PART OF OPERA NORTH'S OUTREACH EFFORTS TO BRING OPERA AND CLASSICAL MUSIC THEATRE TO THE COMMUNITY. IN 2015, LOCATIONS INCLUDED THE FELLS HISTORIC ESTATE AND GARDENS (NEWBURY, NH); SAINT-GAUDENS NATIONAL HISTORIC SITE (CORNISH, NH); ST. THOMAS EPSICOPAL CHURCH, HOOD MUSEUM OF ART (HANOVER, NH); AND VERMONT INSTITUTE OF NATURAL SCIENCE (QUECHEE, VT).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0581867
IRS990/PYOtherRevenueAmt01632
IRS990/PYProgramServiceRevenueAmt0430811
IRS990/PYRevenuesLessExpensesAmt06608
IRS990/PYSalariesCompEmpBnftPaidAmt0204225
IRS990/PYTotalExpensesAmt0786092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0109159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02076518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-41
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01666193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.87630
IRS990ScheduleA/PublicSupportTotal170Amt01735403
IRS990ScheduleA/SubstantialContributorsTotAmt0341115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02076518
IRS990ScheduleA/TotalSupportAmt02171508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047248
IRS990ScheduleD/DonatedServicesUseFcltsAmt047248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029830
IRS990ScheduleD/ExpensesNotReportedAmt077675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt030427
IRS990ScheduleD/OtherRevenueAmt030427
IRS990ScheduleD/RevenueNotReportedAmt077675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0971224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAX ITEMS - THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THEY HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015 OR 2014. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. AS OF SEPTEMBER 30, 2015 THEIR FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04747
IRS990ScheduleD/TotalExpensesPerForm990Amt0862065
IRS990ScheduleD/TotalRevenuePerForm990Amt0971224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018564

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,003
Liabilities
$211,312
Net assets
$32,691
Revenue
$971,224
Expenses
$862,065
Net income
$109,159
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
Peer Organizations

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