Civic Intelligence

Syracuse Opera Company Inc.

990 • Fiscal year 2018 • EIN 23-7167068

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

1.45x

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$369,914

Down $28,165 (-7.1%) from 2017

Net Assets

Up

-$165,946

Up $1,711 (+1.0%) from 2017

Liabilities

Down

$535,860

Down $29,876 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$545,782

Up $19,907 (+3.8%) from 2017

Expenses

Down

$544,071

Down $8,845 (-1.6%) from 2017

Net Income

Up

$1,711

Up $28,752 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$369,914
Liabilities$535,860
Net Assets-$165,946
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$545,782
Expenses$544,071
Net Income$1,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$568,540
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
Cash and Non-Interest-Bearing Accounts$377,309$364,164▼ $13,145
Pledges and Grants Receivable$12,000$0▼ $12,000
Land, Buildings, and Equipment, Net$6,835$3,778▼ $3,057
Prepaid Expenses and Deferred Charges$1,935$1,972▲ $37
Total Assets$398,079$369,914▼ $28,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,829$434,829→ $0
Accounts Payable and Accrued Expenses$79,910$61,433▼ $18,477
Deferred Revenue$50,997$39,598▼ $11,399
Total Liabilities$565,736$535,860▼ $29,876
Net Assets / Fund Balance
Permanently Rstr Net Assets$345,291$346,129▲ $838
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Unrestricted Net Assets$-542,948$-512,075▲ $30,873
Total Net Assets Fund Balance$-167,657$-165,946▲ $1,711
Total Liabilities and Net Assets / Fund Balance$398,079$369,914▼ $28,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,778$255,541$259,319
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tere PaniaguaChairman
Casey JohnsonBoard Development
Amy PietrafasaDirector
Carol BrzozowskiDirector
Fred PriceDirector
Helen BuckDirector
Hildegard SchulzeDirector
Kevin FalconeDirector
Martha SutterDirector
Melanie Brunet RelyeaDirector
Michael ConnorDirector
Rebecca CarrDirector
Richard JaegerDirector
Ronald FergusonDirector
Sara WeilerDirector
Wendy Neikirk RhodesDirector
Sandra HurdSecretary
Barbara StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,837
Program Service Revenue
$227,408
Investment Income
$1,677
Other Revenue
$-6,140
All Other Contributions
$186,626
Change in Net Assets
$1,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,708
Total Revenue per Audited Statements
$633,490
Total Revenue per Form 990
$545,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,188
Salaries, Compensation, and Employee Benefits$130,883
Total Fundraising Expense$39,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,662$36,160$25,078$88,900
Other Expenses$32,881--$32,881
Other Salaries and Wages$6,814$8,908$6,178$21,900
Interest$930$20,581-$21,511
Other Employee Benefits$5,091$6,655$4,615$16,361
Advertising$7,284$3,657$2,350$13,291
Office Expenses-$7,017$278$7,295
Fees for Services Accounting-$6,225-$6,225
Insurance$673$4,416-$5,089
Payroll Taxes$1,158$1,514$1,050$3,722
Depreciation Depletion-$3,057-$3,057
All Other Expenses$118$2,679-$2,797
Fees for Services Other$112$2,540$139$2,791
Total Functional Expenses$400,974$103,409$39,688$544,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,779
Expenses per Audited Statements$544,071
Total Expenses per Form 990$544,071
Expenses Not Reported on Form 990$87,708
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 Direct Expenses$22,758
Fundraising Gross Income$12,938
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 11B

“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
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1974
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Carl I Austin Jr
Phone
3152341100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit is presented to the finance committee for oversight.”

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc, income taxes, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Management analyzed its tax positions taken on their federal and state tax returns for the open years june 30, 2014 2015and 2016 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/FundraisingGrossIncomeAmt012938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0136211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0568540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04416
IRS990/InsuranceGrp/ProgramServicesAmt0673
IRS990/InsuranceGrp/TotalAmt05089
IRS990/InterestGrp/ManagementAndGeneralAmt020581
IRS990/InterestGrp/ProgramServicesAmt0930
IRS990/InterestGrp/TotalAmt021511
IRS990/InvestmentIncomeGrp/ExclusionAmt01677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03778
IRS990/LandBldgEquipCostOrOtherBssAmt0259319
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/BOYAmt0434829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434829
IRS990/NetAssetsOrFundBalancesBOYAmt0-167657
IRS990/NetAssetsOrFundBalancesEOYAmt0-165946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07017
IRS990/OfficeExpensesGrp/TotalAmt07295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016361
IRS990/OtherExpensesGrp/Desc0ARTISTIC
IRS990/OtherExpensesGrp/Desc1THEATER COSTS
IRS990/OtherExpensesGrp/Desc2TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0222270
IRS990/OtherExpensesGrp/ProgramServicesAmt149915
IRS990/OtherExpensesGrp/ProgramServicesAmt246066
IRS990/OtherExpensesGrp/ProgramServicesAmt332881
IRS990/OtherExpensesGrp/TotalAmt0222270
IRS990/OtherExpensesGrp/TotalAmt149915
IRS990/OtherExpensesGrp/TotalAmt246066
IRS990/OtherExpensesGrp/TotalAmt332881
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03680
IRS990/OtherRevenueTotalAmt03680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06814
IRS990/OtherSalariesAndWagesGrp/TotalAmt021900
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01514
IRS990/PayrollTaxesGrp/ProgramServicesAmt01158
IRS990/PayrollTaxesGrp/TotalAmt03722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345291
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0346129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01972
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SEASON TICKET SAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0227408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227408
IRS990/ProgSrvcAccomActy2Grp/Desc0SYRACUSE OPERA RESIDENT ARTISTS - AN OUTREACH AND EDUCATION PROGRAM FOR THE PRESENTATION OF OPERATIC PROGRAMS THROUGHOUT CENTRAL AND UPSTATE NEW YORK.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0439171
IRS990/PYOtherRevenueAmt05612
IRS990/PYProgramServiceRevenueAmt0184024
IRS990/PYRevenuesLessExpensesAmt0-423500
IRS990/PYSalariesCompEmpBnftPaidAmt0173965
IRS990/PYTotalExpensesAmt0613136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt041900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt089700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0499479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01912763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912763
IRS990ScheduleA/TotalSupportAmt01988576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067708
IRS990ScheduleD/DonatedServicesUseFcltsAmt067708
IRS990ScheduleD/ExpensesNotReportedAmt087708
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259319
IRS990ScheduleD/OtherRevenueAmt020000
IRS990ScheduleD/RevenueNotReportedAmt087708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER FASB ASC, INCOME TAXES, THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. MANAGEMENT ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS JUNE 30, 2014 2015AND 2016 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,914
Liabilities
$535,860
Net assets
-$165,946
Revenue
$545,782
Expenses
$544,071
Net income
$1,711
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
2018Detailed filing. Detailed filing data is available for this year.$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