Civic Intelligence

Opera North

990 • Fiscal year 2019 • EIN 22-2519789

Oct 01, 2018 to Sep 30, 2019 • Filed on May 11, 2020

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

98th percentile

2.42x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,115

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,931

Up $20,771 (+35%) from 2018

Net Assets

Up

-$115,303

Up $23,316 (+17%) from 2018

Liabilities

Down

$196,234

Down $2,545 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$861,842

Down $120,847 (-12%) from 2018

Expenses

Down

$838,526

Down $130,359 (-13%) from 2018

Net Income

Up

$23,316

Up $9,512 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$80,931
Liabilities$196,234
Net Assets-$115,303
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$861,842
Expenses$838,526
Net Income$23,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$864,842
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
Cash and Non-Interest-Bearing Accounts$18,205$43,925▲ $25,720
Land, Buildings, and Equipment, Net$6,057$19,011▲ $12,954
Savings and Temporary Cash Investments$7,064$7,340▲ $276
Pledges and Grants Receivable$20,025$6,675▼ $13,350
Prepaid Expenses and Deferred Charges$2,268$2,239▼ $29
Accounts Receivable$5,216$541▼ $4,675
Intangible Assets$125$0▼ $125
Total Assets$60,160$80,931▲ $20,771
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$98,779$96,134▼ $2,645
Other Liabilities$0$100▲ $100
Total Liabilities$198,779$196,234▼ $2,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,525$48,452▲ $12,927
Permanently Rstr Net Assets$2,000$2,000→ $0
Unrestricted Net Assets$-176,144$-165,755▲ $10,389
Total Net Assets Fund Balance$-138,619$-115,303▲ $23,316
Total Liabilities and Net Assets / Fund Balance$60,160$80,931▲ $20,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,227$27,603$29,830
Other Land Buildings$16,784-$16,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,000---$2,000
2017$2,000---$2,000
2016$2,000---$2,000
2015$2,000---$2,000
2014$2,000---$2,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S Evans HaileGeneral DirectorFT$52,115$52,115

Board Members and Trustees

NameTitle
Sylvia PaxtonPresident
Barbara JobstVice President
Andrea SodanoTrustee
Deecie DenisonTrustee
Ginia AllisonTrustee
John McgeachieTrustee
Michael PachtTrustee
Sally RutterTrustee
Ruth BleylerSecretary
Timothy WaggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,572
Program Service Revenue
$226,288
Investment Income
$-2,699
Other Revenue
$36,681
All Other Contributions
$601,572
Change in Net Assets
$23,316

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
Other Non Cash Contri Table21$23,100Comparable Sales
Other Non Cash Contri Table20$9,750Comparable Sales
Other Non Cash Contri Table1$1,000Comparable Sales
Total Noncash Contributions42$33,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,248
Salaries, Compensation, and Employee Benefits$245,278
Total Fundraising Expense$82,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,920$8,640$13,403$179,963
Occupancy$109,387$13,006$13,912$136,305
Fees for Services Other$21,698$10,507$24,571$56,776
Office Expenses$33,074$9,324$7,042$49,440
Current Officers, Directors, Trustees, and Key Employees$18,500$14,000$14,000$46,500
Travel$35,080$101-$35,181
Other Expenses$26,194$310$172$26,504
Payroll Taxes$14,377$1,845$2,233$18,455
Insurance$8,502$8,976-$17,478
All Other Expenses-$10,803$24$10,827
Fees for Services Accounting-$8,000-$8,000
Depreciation Depletion$830$125-$955
Other Employee Benefits$280$36$44$360
Total Functional Expenses$667,516$88,218$82,792$838,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,681
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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 B, Line 12C

“The board will meet and discuss any conflicts of interest that come to its attention immediately.”

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
Timothy Wagg
Title
Treasurer
Phone
6034484141
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Paxton
Formed
1981
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
25

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, 2019. The organization's income tax returns are subject to examination by the appropriate tax jurisdictions. There are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 498 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, PROFESSIONAL OPERA COMPANY WITH AN ANNUAL OPERATING BUDGET OF OVER $800,000. THE COMPANY'S REPERTOIRE INCLUDES CLASSICAL AND CONTEMPORARY OPERAS, ALONG WITH CLASSIC MUSICAL THEATER. OPERA NORTH'S 2019 SEASON INCLUDED TWO PRODUCTIONS IN JULY AT ITS NEW OUTDOOR PARK FOR THE ARTS, THE HISTORIC BLOW-ME-DOWN FARM IN CORNISH, NH: GILBERT AND SULLIVAN'S PIRATES OF PENZANCE AND "HOEDOWN AT BLOW-ME-DOWN," OPERA NORTH'S SIGNATURE OPERA/CIRCUS MASH-UP WITH SPECIAL GUESTS ARTISTS FROM THE BIG APPLE CIRCUS. IN AUGUST, OPERA NORTH MOUNTED VERDI'S MACBETH AT THE LEBANON (NH) OPERA HOUSE. IN DECEMBER, OPERA NORTH WILL PRODUCE A NEW ACAPELLA OPERA ALL IS CALM -- BY PETER ROTHSTEIN. THE OPERA, WHICH TELLS THE STORY OF THE WW1 BATTLEFIELD TRUCE, WILL FEATURE AN ENSEMBLE OF 10 MEN, ALL ALUMNI OF OPERA NORTH'S ACCLAIMED RESIDENT ARTIST PROGRAM AND WILL BE PRESENTED AT THE BRIGGS OPERA HOUSE IN WHITE RIVER JUNCTION, VT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013912
IRS990/OccupancyGrp/ManagementAndGeneralAmt013006
IRS990/OccupancyGrp/ProgramServicesAmt0109387
IRS990/OccupancyGrp/TotalAmt0136305
IRS990/OfficeExpensesGrp/FundraisingAmt07042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09324
IRS990/OfficeExpensesGrp/ProgramServicesAmt033074
IRS990/OfficeExpensesGrp/TotalAmt049440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL PRODUCTION
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt07391
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3310
IRS990/OtherExpensesGrp/ProgramServicesAmt0182536
IRS990/OtherExpensesGrp/ProgramServicesAmt132176
IRS990/OtherExpensesGrp/ProgramServicesAmt226962
IRS990/OtherExpensesGrp/ProgramServicesAmt326194
IRS990/OtherExpensesGrp/TotalAmt0183483
IRS990/OtherExpensesGrp/TotalAmt140992
IRS990/OtherExpensesGrp/TotalAmt227307
IRS990/OtherExpensesGrp/TotalAmt326504
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01845
IRS990/PayrollTaxesGrp/ProgramServicesAmt014377
IRS990/PayrollTaxesGrp/TotalAmt018455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02239
IRS990/PrincipalOfficerNm0SYLVIA PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137173
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERA NORTH'S NATIONALLY RENOWNED RESIDENT ARTIST PROGRAM PROVIDES AN IMPORTANT PROFESSIONAL EXPERIENCE FOR EMERGING OPERA PROFESSIONALS WHO HAVE RECENTLY COMPLETED GRADUATE WORK AT THE NATION'S TOP CONSERVATORIES AND UNIVERSITIES. EACH YEAR, 16-20 SINGERS, PIANISTS, AND STAGE DIRECTORS ARE SELECTED FROM A POOL OF OVER 700 APPLICANTS THROUGH A COMPETITIVE NATIONAL AUDITION PROCESS. WHILE IN RESIDENCE WITH OPERA NORTH, THE ARTISTS, PERFORM AND UNDERSTUDY ROLES IN MAIN STAGE PRODUCTIONS, AS WELL AS PERFORM IN SPECIAL CONCERTS AND EVENTS. A SMALL NUMBER OF RESIDENT ARTISTS ARE INVITED BACK EACH YEAR FOR FALL AND HOLIDAY PRODUCTIONS, AS WELL AS THE COMPANY'S EDUCATION PROGRAMS FOR ELEMENTARY AND SECONDARY SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324216
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037173
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, THE COMPANY EMBARKED ON AN EXCITING NEW PARTNERSHIP WITH THE NATIONAL PARK SERVICE TO CREATE A NEW NATIONAL PARK FOR THE ARTS AT BLOW-ME-DOWN FARM IN CORNISH, NH, INCLUDING THE RENOVATION ON THE HISTORIC CHARLES BEAMAN HOUSE ON THE FARM TO SERVE AS ADMINISTRATIVE AND SOCIAL SPACE WHILE THE COMPANY IS IN RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0982
IRS990/PYOtherExpensesAmt0620369
IRS990/PYOtherRevenueAmt020826
IRS990/PYProgramServiceRevenueAmt0302435
IRS990/PYRevenuesLessExpensesAmt013804
IRS990/PYSalariesCompEmpBnftPaidAmt0348516
IRS990/PYTotalExpensesAmt0968885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02931226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-41
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01539963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02931226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02931226
IRS990ScheduleA/TotalSupportAmt02933485
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/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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, 2019. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAX JURISDICTIONS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019011
IRS990ScheduleD/TotalLiabilityAmt0100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LUMBER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL MEET AND DISCUSS ANY CONFLICTS OF INTEREST THAT COME TO ITS ATTENTION IMMEDIATELY.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,931
Liabilities
$196,234
Net assets
-$115,303
Revenue
$861,842
Expenses
$838,526
Net income
$23,316
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
2019Detailed filing. Detailed filing data is available for this year.$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