Civic Intelligence

Baltimore Concert Opera Inc.

990 • Fiscal year 2015 • EIN 26-4201545

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 13, 2015

Organization Profilebaltimoreconcertopera.com
11 West Mount Vernon PlaceBaltimore, MD 21201

(443) 445-0226

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$109,219

Up $23,848 (+28%) from 2014

Net Assets

Down

$69,535

Down $14,755 (-18%) from 2014

Liabilities

Up

$39,684

Up $38,603 (+3571%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$201,586

Up $12,707 (+6.7%) from 2014

Expenses

Up

$185,623

Up $7,171 (+4.0%) from 2014

Net Income

Up

$15,963

Up $5,536 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2012: $77,931Net Assets 2012: $77,9312012Assets 2013: $75,463Liabilities 2013: $1,600Net Assets 2013: $73,8632013Assets 2014: $85,371Liabilities 2014: $1,081Net Assets 2014: $84,2902014Assets 2015: $109,219Liabilities 2015: $39,684Net Assets 2015: $69,5352015Assets 2016: $109,762Liabilities 2016: $40,189Net Assets 2016: $69,5732016Assets 2017: $107,160Liabilities 2017: $41,161Net Assets 2017: $65,9992017Assets 2018: $250,395Liabilities 2018: $51,460Net Assets 2018: $198,9352018Assets 2019: $303,059Liabilities 2019: $66,364Net Assets 2019: $236,6952019Assets 2020: $446,202Liabilities 2020: $26,109Net Assets 2020: $420,0932020Assets 2021: $630,631Liabilities 2021: $49,308Net Assets 2021: $581,3232021Assets 2022: $582,728Liabilities 2022: $125,732Net Assets 2022: $456,9962022Assets 2023: $512,410Liabilities 2023: $59,606Net Assets 2023: $452,8042023Assets 2024: $370,135Liabilities 2024: $78,133Net Assets 2024: $292,0022024

Highlighted filing

2015

Assets$109,219
Liabilities$39,684
Net Assets$69,535
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $135,934Expenses 2012: $89,384Net Income 2012: $46,5502012Revenue 2013: $141,521Expenses 2013: $145,589Net Income 2013: -$4,0682013Revenue 2014: $188,879Expenses 2014: $178,452Net Income 2014: $10,4272014Revenue 2015: $201,586Expenses 2015: $185,623Net Income 2015: $15,9632015Revenue 2016: $222,077Expenses 2016: $222,039Net Income 2016: $382016Revenue 2017: $226,974Expenses 2017: $230,548Net Income 2017: -$3,5742017Revenue 2018: $382,058Expenses 2018: $249,122Net Income 2018: $132,9362018Revenue 2019: $273,378Expenses 2019: $235,618Net Income 2019: $37,7602019Revenue 2020: $454,776Expenses 2020: $271,378Net Income 2020: $183,3982020Revenue 2021: $335,503Expenses 2021: $174,719Net Income 2021: $160,7842021Revenue 2022: $367,898Expenses 2022: $498,742Net Income 2022: -$130,8442022Revenue 2023: $540,847Expenses 2023: $595,887Net Income 2023: -$55,0402023Revenue 2024: $413,560Expenses 2024: $606,089Net Income 2024: -$192,5292024

Highlighted filing

2015

Revenue$201,586
Expenses$185,623
Net Income$15,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$201,586
Mission and Program Overview

Mission

Baltimore Concert Opera creates a thrilling, meaningful shared experience between our audience and artists.

Baltimore Concert Opera brings affordable and accessible live concert opera performances to Baltimore and beyond by presenting high-quality music performed by professional opera singers in an intimate unfiltered format that highlights the connection between the audience and stage by celebrating the human voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,178$95,537▲ $15,359
Savings and Temporary Cash Investments$3,033$4,601▲ $1,568
Prepaid Expenses and Deferred Charges-$3,264-
Pledges and Grants Receivable-$2,428-
Land, Buildings, and Equipment, Net$2,160$2,039▼ $121
Accounts Receivable-$1,350-
Total Assets$85,371$109,219▲ $23,848
Liabilities
Other Liabilities$1,081$38,370▲ $37,289
Deferred Revenue-$800-
Accounts Payable and Accrued Expenses-$514-
Total Liabilities$1,081$39,684▲ $38,603
Net Assets / Fund Balance
Unrestricted Net Assets$84,290$44,535▼ $39,755
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$84,290$69,535▼ $14,755
Total Liabilities and Net Assets / Fund Balance$85,371$109,219▲ $23,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,039$3,548-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia CookeExecutive DirectorFT$30,000$30,000
Brendan CookeArtistic DirectorPT$6,500$6,500

Board Members and Trustees

NameTitle
Dennis FergusonPresident
Louis GephartVice President
Courtney KalbackerBoard Member
Jimmy GaldieriBoard Member
Joseph ZuccaroBoard Member
Lauren BrownBoard Member
Brendan Cooke-
J Austin BitnerSecretary
Susan YagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,815
Program Service Revenue
$70,771
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,417
Change in Net Assets
$15,963

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 Table27,650$27,650Fair Value
Other Non Cash Contri Table4,800$4,800Fair Value
Total Noncash Contributions32,450$32,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,504
Salaries, Compensation, and Employee Benefits$47,119
Total Fundraising Expense$4,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,348$0$0$65,348
All Other Expenses$8,472$25,684$4,907$39,063
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Other Salaries and Wages$0$13,395$0$13,395
Advertising$7,892$0$0$7,892
Travel$7,045$41$0$7,086
Occupancy$200$4,800$0$5,000
Payroll Taxes$0$3,724$0$3,724
Fees for Services Accounting$0$2,300$0$2,300
Other Expenses$619$1,479$0$2,098
Office Expenses$0$816$0$816
Depreciation Depletion$0$635$0$635
Information Technology$0$108$0$108
Total Functional Expenses$97,734$82,982$4,907$185,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brendan CookeArtistic DirectorPayment for serviceNo$6,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$36,993
Payroll Liabilities$1,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Baltimore Concert Opera Inc
EIN
26-4201545
Phone
4434450226
Address
11 West Mount Vernon Place, Baltimore, MD 21201

Signing Officer

Name
Julia Cooke
Title
Executive Director
Phone
4434450226
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Cooke
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
39

Preparer

Firm
Altitude Financial Services LLC
Address
49 CARAWAY RD, REISTERSTOWN, MD 21136-2521
Preparer
Karla S Geldmacher
Phone
4436366894
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

“The organization converted from the cash basis to the accrual basis at the beginning of the fiscal year. The difference in net unresticted assets as a result is ($30,718).”

Pt VI, Line 12C

“The tax return is emailed to all board members to review. They send a reply to the executive director that they have reviewed and approved the return.”

Pt VI, Line 11B

“The conflict of interest policy is periodically revisited and discussed in board meetings and any potential conflicts of interest are approved by the non-interested members of the board and properly documented in meeting minutes.”

Pt XI

“The organization converted from the cash basis to the accrual basis at the beginning of the fiscal year. The difference in net unresticted assets as a result is ($30,718). This is the adjustment recorded on Line 9.”

Pt VI, Line 2

“The Exective Director and Artistic Director are husband and wife.”

Form 990EZ, Part I, Line 8

“In-kind services donated 32450.”

Form 990EZ, Part I, Line 16

“Advertising/publicity 7891. Artist travel & mileage reimbursements 7086. Board/artistic/volunteer development 2534. Business registration 25. Web fees 108. Entertainment 647. Memberships 950. Bank charges 4434. Patron catering 2422. Payroll taxes 3724. Supplies 1107. In-kind facilities 4800. Insurance 228. Merchant fees 5160. Equipment maintenance 540. Donated services 27650.”

Form 990EZ, Part II, Line 24

“Property & equipment, net 2160. 2039. Prepaid expenses 3264. Accounts receivable 3778.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1081. 1377. Accounts payable 514. Unearned income 37793.”

Form 990, Part IX, Line 24F

“Equipment maintenance 540. 540. 0. 0. Bank charges 4434. 0. 4434. 0. Donated services 27650. 7570. 17680. 2400. Dues & subscriptions 1386. 0. 1386. 0. Business registration 25. 0. 25. 0. Insurance 228. 0. 228. 0. Club fees 1220. 0. 1220. 0. Postage & mail service 2375. 362. 442. 1571. Special events 936. 0. 0. 936. Miscellaneous 269. 0. 269. 0.”

Raw XML AppendixShowing 400 of 468 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/OtherExpensesGrp/ProgramServicesAmt3619
IRS990/OtherExpensesGrp/TotalAmt021
IRS990/OtherExpensesGrp/TotalAmt12977
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherExpensesGrp/TotalAmt32098
IRS990/OtherLiabilitiesGrp/BOYAmt01081
IRS990/OtherLiabilitiesGrp/EOYAmt038370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt013395
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03724
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03264
IRS990/PrincipalOfficerNm0JULIA COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Program book ads
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088406
IRS990/PYOtherRevenueAmt022007
IRS990/PYProgramServiceRevenueAmt082310
IRS990/PYRevenuesLessExpensesAmt010427
IRS990/PYSalariesCompEmpBnftPaidAmt090046
IRS990/PYTotalExpensesAmt0178452
IRS990/PYTotalRevenueAmt0188879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416074
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0763729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109003
IRS990ScheduleA/Total509Grp/TotalAmt0763729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763729
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039
IRS990ScheduleD/TotalLiabilityAmt038370
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENDAN COOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt06500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENDAN COOKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Artistic Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment for service
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt027650
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14800
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Donated Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027650
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization converted from the cash basis to the accrual basis at the beginning of the fiscal year. The difference in net unresticted assets as a result is ($30,718).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is emailed to all board members to review. They send a reply to the executive director that they have reviewed and approved the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is periodically revisited and discussed in board meetings and any potential conflicts of interest are approved by the non-interested members of the board and properly documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization converted from the cash basis to the accrual basis at the beginning of the fiscal year. The difference in net unresticted assets as a result is ($30,718). This is the adjustment recorded on Line 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Exective Director and Artistic Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND SERVICES DONATED 32450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING/PUBLICITY 7891. ARTIST TRAVEL & MILEAGE REIMBURSEMENTS 7086. BOARD/ARTISTIC/VOLUNTEER DEVELOPMENT 2534. BUSINESS REGISTRATION 25. WEB FEES 108. ENTERTAINMENT 647. MEMBERSHIPS 950. BANK CHARGES 4434. PATRON CATERING 2422. PAYROLL TAXES 3724. SUPPLIES 1107. IN-KIND FACILITIES 4800. INSURANCE 228. MERCHANT FEES 5160. EQUIPMENT MAINTENANCE 540. DONATED SERVICES 27650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY & EQUIPMENT, NET 2160. 2039. PREPAID EXPENSES 3264. ACCOUNTS RECEIVABLE 3778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 1081. 1377. ACCOUNTS PAYABLE 514. UNEARNED INCOME 37793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE 540. 540. 0. 0. BANK CHARGES 4434. 0. 4434. 0. DONATED SERVICES 27650. 7570. 17680. 2400. DUES & SUBSCRIPTIONS 1386. 0. 1386. 0. BUSINESS REGISTRATION 25. 0. 25. 0. INSURANCE 228. 0. 228. 0. CLUB FEES 1220. 0. 1220. 0. POSTAGE & MAIL SERVICE 2375. 362. 442. 1571. SPECIAL EVENTS 936. 0. 0. 936. MISCELLANEOUS 269. 0. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085371
IRS990/TotalAssetsEOYAmt0109219
IRS990/TotalAssetsGrp/BOYAmt085371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,219
Liabilities
$39,684
Net assets
$69,535
Revenue
$201,586
Expenses
$185,623
Net income
$15,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.78$2.92$4.14$6.06$1.93
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.60$4.53$5.41$5.96$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.26$4.57$3.68$4.99$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.49$5.81$3.36$1.75$1.61
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.26$4.20$4.55$2.71$1.83
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.66$2.37$2.73$2.36$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.51$1.99$3.82$2.49$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$2.27$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$2.22$2.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.70$2.02$1.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.89$1.78$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.74$1.42$1.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.36$0.89$0.47