Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1583686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$220,691
Up $4,878 (+2.3%) from 2011
Net Assets
Up$208,508
Up $3,798 (+1.9%) from 2011
Liabilities
Up$12,183
Up $1,080 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$294,483
Up $19,792 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Opera for the Young is to ignite enthusiasm for opera. The artistic vision in pursuit of that mission is described on Schedule O.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4682 |
| IRS990/AccountsReceivable/BOY | 0 | 1500 |
| IRS990/AccountsReceivable/EOY | 0 | 3865 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | IN PURSUIT OF ITS ARTISTIC VISION TO CREATE NEW OPERATIC WORKS EXPRESSLY INTENDED FOR YOUNG AUDIENCES, OPERA FOR THE YOUNG COMMISSIONED A NEW OPERATIC ADAPTATION BASED ON JULES MASSENET'S "CENDRILLON" ("CINDERELLA"). THE MUSICAL SCORE WAS ADAPTED AND ARRANGED BY DAN PLUMMER AND AN ORIGINAL LIBRETTO WAS WRITTEN BY DIANE GARTON EDIE. OPERA FOR THE YOUNG WAS RESPONSIBLE FOR THE DEVELOPMENT OF THIS OPERA, INCLUDING PREPARATION OF PERFORMANCE MATERIALS (PIANO/VOCAL SCORE AND LIBRETTO) AND TEACHING MATERIALS (TEACHER'S GUIDE, STUDENT HANDBOOK, CAST RECORDING, AND TUTORIAL CD). OPERA FOR THE YOUNG RECEIVED A SPECIAL $20,000 CONTRIBUTION IN 2011 TO SUPPORT THE CREATION OF "CINDERELLA," WHICH WILL BECOME A CORNERSTONE WORK IN THE COMPANY'S EIGHT-SHOW REPERTOIRE. |
| IRS990/Activity2/Expense | 0 | 18764 |
| IRS990/ActivityOrMissionDescription | 0 | OPERA FOR THE YOUNG STAGE 190 PERFORMANCES FOR STUDENTS AND COMMUNITY MEMBERS THROUGHOUT THE MIDWEST DURING THE 2011-12 SEASON. IN ADDITION TO FURTHERING ITS MISSION TO IGNITE ENTHUSIASM FOR OPERA, THE COMPANY WAS ABLE TO OPERATE WITHIN BUDGET AND NOT RELY ON ITS LINE OF CREDIT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6441 ENTERPRISE LN NO 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537191163 |
| IRS990/Advertising/Fundraising | 0 | 1391 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22 |
| IRS990/Advertising/ProgramServices | 0 | 6963 |
| IRS990/Advertising/Total | 0 | 8376 |
| IRS990/AllOtherContributions | 0 | 126084 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 57456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32362 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26265 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7879 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52529 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 41 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 196 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 429 |
| IRS990/ConferencesMeetings/Total | 0 | 666 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 159404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 199746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9160 |
| IRS990/DeferredRevenue/EOY | 0 | 7501 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 759 |
| IRS990/DepreciationDepletion/Total | 0 | 759 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERA FOR THE YOUNG BRINGS LIVE, PROFESSIONAL OPERA TO ELEMENTARY SCHOOL AUDIENCES WITH ANNUAL FALL AND SPRING TOURS. STUDENTS APPEAR ONSTAGE IN CHORUS AND CAMEO ROLES, PERFORMING FOR THEIR PEERS RIGHT ALONGSIDE PROFESSIONAL ARTISTS. ALL PRODUCTIONS ARE FULLY STAGED, SUNG IN ENGLISH, AND ADAPTED ESPECIALLY FOR KIDS. EACH YEAR, OPERA FOR THE YOUNG REACHES OVER 90,000 ELEMENTARY SCHOOL CHILDREN THROUGHOUT THE MIDWEST TO IGNITE AN ENTHUSIASM FOR OPERA. DURING THE 2011-12 SEASON, OPERA FOR THE YOUNG STAGED 190 PERFORMANCES. OPERA FOR THE YOUNG ALSO HOLDS AN ANNUAL SET AND COSTUME DESIGN CONTEST WHERE STUDENTS SUBMIT DRAWINGS FOR PRE-SELECTED ELEMENTS OF THE UPCOMING PRODUCTION'S SETS AND COSTUMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 221478 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 75 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80067 |
| IRS990/FeesForServicesOther/Total | 0 | 80152 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA SCHRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SELMA VAN EYCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MINDY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTHA CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HANNA COOK-WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIA FAULKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL LANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA MAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VIRGINIA PICKERELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY GULBRANDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID RICE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | IRIS KURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARGARET BOMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANIEL PLUMMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 48418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | GENERAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 33320 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 296939 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 178 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 471 |
| IRS990/InformationTechnology/ProgramServices | 0 | 410 |
| IRS990/InformationTechnology/Total | 0 | 1059 |
| IRS990/Insurance/ProgramServices | 0 | 6351 |
| IRS990/Insurance/Total | 0 | 6351 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1591 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1591 |
| IRS990/InvestmentIncomePriorYear | 0 | 1454 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1591 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6506 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2110 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ESTABLISHED IN 1970, OPERA FOR THE YOUNG HAS EVOLVED FROM ITS FOUNDERS' LABOR OF LOVE TO ITS PRESENT STATUS AS A FULLY PROFESSIONAL OPERA COMPANY. OPERA FOR THE YOUNG IS NOT AFFILIATED WITH ANY OTHER ORGANIZATION AND EXISTS SOLELY TO PROVIDE EDUCATIONAL PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN PLUMMER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208508 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2603 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 506 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 506 |
| IRS990/Occupancy/ProgramServices | 0 | 8402 |
| IRS990/Occupancy/Total | 0 | 9414 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1369 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5935 |
| IRS990/OfficeExpenses/Total | 0 | 9973 |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5979 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10547 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 390 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1866 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2623 |
| IRS990/OtherExpensePriorYear | 0 | 160065 |
| IRS990/OtherExpensesCurrentYear | 0 | 174326 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23202 |
| IRS990/OtherExpenses/Total | 0 | 23270 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6813 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58757 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5168 |
| IRS990/PayrollTaxes/Total | 0 | 6248 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32686 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50762 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2713 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5398 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 135944 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCE REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 133516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 135019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 135019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1342 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2456 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 135944 |
| IRS990/RevenuesLessExpensesCY | 0 | 2456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60025 |
| IRS990/Royalties/ProgramServices | 0 | 3520 |
| IRS990/Royalties/Total | 0 | 3520 |
| IRS990/SalariesEtcCurrentYear | 0 | 120157 |
| IRS990/SalariesEtcPriorYear | 0 | 114626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 112610 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115647 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 136208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 159404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 199746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 177101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 136754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 814787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3726 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 621332 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 678579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 159404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 199746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 177101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 136754 |
| IRS990ScheduleA/Total170/Total | 0 | 814787 |
| IRS990ScheduleA/TotalSupport | 0 | 824730 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5979 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 4700 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10547 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -132 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3844 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1390 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 5979 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 745 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3252 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 300 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3844 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 292 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 3633 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | -831 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 3252 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 450 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9130 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9130 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2110 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6506 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8616 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3798 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9130 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 294483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS MAY BE USED TO SUPPORT CHARITABLE AGENCIES AND PURPOSES AS APPROVED BY THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1342 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1342 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10472 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 296939 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1342 |
| IRS990ScheduleD/TotalExpenses | 0 | 294483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 294483 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2110 |
| IRS990ScheduleD/TotalRevenue | 0 | 296939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 296939 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 303613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 307411 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEES REPORT TO AND ALL DECISIONS ARE MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PREPARED FORM 990 IS REVIEWED BY THE GENERAL DIRECTOR, TOUR MANAGER, AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.