Civic Intelligence

Syracuse Opera Company Inc.

990 • Fiscal year 2016 • EIN 23-7167068

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SYRACUSEOPERA.COM
PO Box 1223Syracuse, NY 13201

(315) 475-5915

Siviq Scores

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

Liabilities / Assets

97th percentile

1.29x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

1.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$82,195

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$487,645

Down $84,971 (-15%) from 2015

Net Assets

Up

-$140,616

Up $6,437 (+4.4%) from 2015

Liabilities

Down

$628,261

Down $91,408 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$619,886

Down $456,519 (-42%) from 2015

Expenses

Down

$613,449

Down $170,308 (-22%) from 2015

Net Income

Down

$6,437

Down $286,211 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2012: $700,167Liabilities 2012: $501,117Net Assets 2012: $199,0502012Assets 2013: $518,353Liabilities 2013: $603,912Net Assets 2013: -$85,5592013Assets 2014: $561,837Liabilities 2014: $704,597Net Assets 2014: -$142,7602014Assets 2015: $572,616Liabilities 2015: $719,669Net Assets 2015: -$147,0532015Assets 2016: $487,645Liabilities 2016: $628,261Net Assets 2016: -$140,6162016Assets 2017: $398,079Liabilities 2017: $565,736Net Assets 2017: -$167,6572017Assets 2018: $369,914Liabilities 2018: $535,860Net Assets 2018: -$165,9462018Assets 2019: $179,469Liabilities 2019: $373,192Net Assets 2019: -$193,7232019Assets 2020: $39,906Liabilities 2020: $249,401Net Assets 2020: -$209,4952020Assets 2021: $259,906Liabilities 2021: $256,360Net Assets 2021: $3,5462021Assets 2022: $186,797Liabilities 2022: $304,517Net Assets 2022: -$117,7202022Assets 2023: $40,608Liabilities 2023: $343,381Net Assets 2023: -$302,7732023Assets 2024: $11,895Liabilities 2024: $340,367Net Assets 2024: -$328,4722024

Highlighted filing

2016

Assets$487,645
Liabilities$628,261
Net Assets-$140,616
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $845,5492012Expenses 2013: $999,9662013Revenue 2014: $727,876Expenses 2014: $785,078Net Income 2014: -$57,2022014Revenue 2015: $1,076,405Expenses 2015: $783,757Net Income 2015: $292,6482015Revenue 2016: $619,886Expenses 2016: $613,449Net Income 2016: $6,4372016Revenue 2017: $525,875Expenses 2017: $552,916Net Income 2017: -$27,0412017Revenue 2018: $545,782Expenses 2018: $544,071Net Income 2018: $1,7112018Revenue 2019: $536,745Expenses 2019: $564,522Net Income 2019: -$27,7772019Revenue 2020: $446,746Expenses 2020: $462,518Net Income 2020: -$15,7722020Revenue 2021: $421,792Expenses 2021: $217,749Net Income 2021: $204,0432021Revenue 2022: $331,499Expenses 2022: $452,765Net Income 2022: -$121,2662022Revenue 2023: $320,681Expenses 2023: $505,734Net Income 2023: -$185,0532023Revenue 2024: $10,341Expenses 2024: $36,039Net Income 2024: -$25,6982024

Highlighted filing

2016

Revenue$619,886
Expenses$613,449
Net Income$6,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$628,678
Mission and Program Overview

Mission

The syracuse opera company, inc. Is a not-for-profit company whose core values are artistic excellence, integrity, and community enrichment. Its purpose is to enrich the lives of the people of upstate new york through locally produced opera, the one all inclusive art form that celebrates the beauty of human singing voice energized through the spectacle of live theater.

Production of professional opera performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,403$344,390▲ $987
Accounts Receivable$184,354$109,831▼ $74,523
Cash and Non-Interest-Bearing Accounts$25,683$19,253▼ $6,430
Land, Buildings, and Equipment, Net$17,665$10,792▼ $6,873
Prepaid Expenses and Deferred Charges$1,511$3,379▲ $1,868
Total Assets$572,616$487,645▼ $84,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,829$434,829▼ $35,000
Accounts Payable and Accrued Expenses$172,306$130,676▼ $41,630
Deferred Revenue$77,534$62,756▼ $14,778
Total Liabilities$719,669$628,261▼ $91,408
Net Assets / Fund Balance
Permanently Rstr Net Assets$371,722$372,216▲ $494
Temporarily Rstr Net Assets$167,600$97,831▼ $69,769
Unrestricted Net Assets$-686,375$-610,663▲ $75,712
Total Net Assets Fund Balance$-147,053$-140,616▲ $6,437
Total Liabilities and Net Assets / Fund Balance$572,616$487,645▼ $84,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,792$248,526$259,318
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithArtistic DirectorFT$82,195$82,195

Board Members and Trustees

NameTitle
Carol BrzozowskiBoard Development Chairman
Tere PaniaguaVice President
Eileen PriceAdvancement Committee
Hildegard SchulzeAria Society Representativ
Sandra HurdChariman
Amy PiertafasaOfficer
Barbara StoneOfficer
David RubinOfficer
Eleanor PetersonOfficer
Graham RitchieOfficer
Helen BuckOfficer
Jay LandOfficer
John FennesseyOfficer
Lynn EastwoodOfficer
Martha SutterOfficer
Melanie Brunet RelyeaOfficer
Sandra BrownOfficer
Stephen ByerOfficer
Stephen RogersOfficer
Tarky Lombardi JrOfficer
Michael ConnorSecretary
Don LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,487
Program Service Revenue
$184,024
Investment Income
$988
Other Revenue
$7,387
All Other Contributions
$348,718
Change in Net Assets
$6,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$619,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,008
Total Revenue per Audited Statements
$695,894
Total Revenue per Form 990
$619,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,172
Salaries, Compensation, and Employee Benefits$174,277
Total Fundraising Expense$20,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,048$8,039$5,025$89,112
Other Salaries and Wages$58,823$6,218$3,887$68,928
Other Expenses$34,207--$34,207
Insurance$17,659$4,728$1,261$23,648
Interest$10,011$10,011-$20,022
Office Expenses$8,171$4,554$2,840$15,565
All Other Expenses$3,882$3,358$6,544$13,784
Advertising$11,781--$11,781
Payroll Taxes$7,480$791$494$8,765
Fees for Services Accounting-$8,050-$8,050
Other Employee Benefits$6,377$674$421$7,472
Depreciation Depletion$6,873--$6,873
Fees for Services Other$3,430$1,647$185$5,262
Total Functional Expenses$544,722$48,070$20,657$613,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,457
Expenses per Audited Statements$613,449
Total Expenses per Form 990$613,449
Expenses Not Reported on Form 990$76,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,555
Fundraising Direct Expenses$8,792
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was delivered to the finance committee within the board, for review and approval before submission to the irs.”

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

“6. A copy of this policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with syracuse opera, or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Failure to sign does not nullify the policy. This policy and disclosure form must be filed annually by all specified parties”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the general and artistic director, or any key members of the organization is voted on by the board after deliberation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Syracuse Opera Company Inc
EIN
23-7167068
Phone
3154755915
Address
PO BOX 1223, SYRACUSE, NY 13201

Signing Officer

Name
Lisa Smith
Title
Executive Director
Phone
3154755915
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
0

Preparer

Firm
BOWERS & COMPANY CPA'S PLLC
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Donald R Kimber
Phone
3152341100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with the taxing authorities. Under fasb asc, income taxes, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The organization analyzed its tax positions taken on their federal and state tax returns for the open years june 30, 2013, 2014, 2015. Based on management's analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions from special events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SPECIAL EVENTS”

Part XII & Part XIII 2B

“Part xii and part xiii line 2b is the total in kind donations, which includes donated advertising, office and rehearsal space, that would otherwise be an expense to the organization. Part xii and part xiii line 2d is special events expense”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DEVELOPMENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVANCEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARIA SOCIETY REPRESENTATIV
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08792
IRS990/FundraisingGrossIncomeAmt011555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt078769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0628678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01261
IRS990/InsuranceGrp/ManagementAndGeneralAmt04728
IRS990/InsuranceGrp/ProgramServicesAmt017659
IRS990/InsuranceGrp/TotalAmt023648
IRS990/InterestGrp/ManagementAndGeneralAmt010011
IRS990/InterestGrp/ProgramServicesAmt010011
IRS990/InterestGrp/TotalAmt020022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010792
IRS990/LandBldgEquipCostOrOtherBssAmt0259318
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SYRACUSE OPERA COMPANY, INC. IS A NOT-FOR-PROFIT COMPANY WHOSE CORE VALUES ARE ARTISTIC EXCELLENCE, INTEGRITY, AND COMMUNITY ENRICHMENT. ITS PURPOSE IS TO ENRICH THE LIVES OF THE PEOPLE OF UPSTATE NEW YORK THROUGH LOCALLY PRODUCED OPERA, THE ONE ALL INCLUSIVE ART FORM THAT CELEBRATES THE BEAUTY OF HUMAN SINGING VOICE ENERGIZED THROUGH THE SPECTACLE OF LIVE THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434829
IRS990/NetAssetsOrFundBalancesBOYAmt0-147053
IRS990/NetAssetsOrFundBalancesEOYAmt0-140616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OfficeExpensesGrp/ProgramServicesAmt08171
IRS990/OfficeExpensesGrp/TotalAmt015565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07472
IRS990/OtherExpensesGrp/Desc0ARTISTIC
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2THEATER COSTS
IRS990/OtherExpensesGrp/Desc3TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0178126
IRS990/OtherExpensesGrp/ProgramServicesAmt165534
IRS990/OtherExpensesGrp/ProgramServicesAmt256320
IRS990/OtherExpensesGrp/ProgramServicesAmt334207
IRS990/OtherExpensesGrp/TotalAmt0178126
IRS990/OtherExpensesGrp/TotalAmt165534
IRS990/OtherExpensesGrp/TotalAmt256320
IRS990/OtherExpensesGrp/TotalAmt334207
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04624
IRS990/OtherRevenueTotalAmt04624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058823
IRS990/OtherSalariesAndWagesGrp/TotalAmt068928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0791
IRS990/PayrollTaxesGrp/ProgramServicesAmt07480
IRS990/PayrollTaxesGrp/TotalAmt08765
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0371722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0372216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03379
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SEASON TICKET SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184024
IRS990/ProgSrvcAccomActy2Grp/Desc0SYRACUSE OPERA RESIDENT ARTISTS - AN OUTREACH AND EDUCATION PROGRAM FOR THE PRESENTATION OF OPERATIC PROGRAMS THROUGHOUT CENTRAL AND UPSTATE NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0523122
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt0245347
IRS990/PYRevenuesLessExpensesAmt065048
IRS990/PYSalariesCompEmpBnftPaidAmt0260635
IRS990/PYTotalExpensesAmt0783757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt041900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0150300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,645
Liabilities
$628,261
Net assets
-$140,616
Revenue
$619,886
Expenses
$613,449
Net income
$6,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.34$0.33$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.34$0.30$0.32$0.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.12$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$0.42$0.22$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.25$0.21$0.45$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.37$0.19$0.54$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.54$0.17$0.55$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.57$0.17$0.53$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.63$0.14$0.62$0.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.72$0.15$1.08$0.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.70$0.14$0.73$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.60$0.09$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$0.85