Civic Intelligence

Opera for the Young Inc.

990 • Fiscal year 2016 • EIN 39-1583686

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.OPERAFORTHEYOUNG.ORG
6441 Enterprise Ln Ste 207Madison, WI 53719-1163

(608) 277-9560

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,726

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$334,266

Up $54,977 (+20%) from 2015

Net Assets

Up

$314,858

Up $58,116 (+23%) from 2015

Liabilities

Down

$19,408

Down $3,139 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$347,140

Up $39,069 (+13%) from 2015

Expenses

Down

$288,772

Down $34,299 (-11%) from 2015

Net Income

Up

$58,368

Up $73,368 (+489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $215,813Liabilities 2011: $11,103Net Assets 2011: $204,7102011Assets 2012: $220,691Liabilities 2012: $12,183Net Assets 2012: $208,5082012Assets 2013: $244,964Liabilities 2013: $13,368Net Assets 2013: $231,5962013Assets 2014: $285,971Liabilities 2014: $19,457Net Assets 2014: $266,5142014Assets 2015: $279,289Liabilities 2015: $22,547Net Assets 2015: $256,7422015Assets 2016: $334,266Liabilities 2016: $19,408Net Assets 2016: $314,8582016Assets 2017: $350,838Liabilities 2017: $22,151Net Assets 2017: $328,6872017Assets 2018: $344,367Liabilities 2018: $14,132Net Assets 2018: $330,2352018Assets 2019: $304,350Liabilities 2019: $18,799Net Assets 2019: $285,5512019Assets 2020: $302,461Liabilities 2020: $57,529Net Assets 2020: $244,9322020Assets 2021: $547,610Liabilities 2021: $205,996Net Assets 2021: $341,6142021Assets 2022: $518,511Liabilities 2022: $183,673Net Assets 2022: $334,8382022Assets 2023: $859,076Liabilities 2023: $523,070Net Assets 2023: $336,0062023Assets 2024: $894,555Liabilities 2024: $504,639Net Assets 2024: $389,9162024Assets 2025: $913,357Liabilities 2025: $491,717Net Assets 2025: $421,6402025

Highlighted filing

2016

Assets$334,266
Liabilities$19,408
Net Assets$314,858
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $274,6912011Expenses 2012: $294,4832012Revenue 2013: $299,458Expenses 2013: $292,772Net Income 2013: $6,6862013Revenue 2014: $299,618Expenses 2014: $285,739Net Income 2014: $13,8792014Revenue 2015: $308,071Expenses 2015: $323,071Net Income 2015: -$15,0002015Revenue 2016: $347,140Expenses 2016: $288,772Net Income 2016: $58,3682016Revenue 2017: $312,819Expenses 2017: $316,786Net Income 2017: -$3,9672017Revenue 2018: $301,721Expenses 2018: $315,059Net Income 2018: -$13,3382018Revenue 2019: $273,465Expenses 2019: $327,575Net Income 2019: -$54,1102019Revenue 2020: $230,580Expenses 2020: $277,430Net Income 2020: -$46,8502020Revenue 2021: $184,685Expenses 2021: $146,961Net Income 2021: $37,7242021Revenue 2022: $325,341Expenses 2022: $288,263Net Income 2022: $37,0782022Revenue 2023: $261,385Expenses 2023: $325,453Net Income 2023: -$64,0682023Revenue 2024: $315,355Expenses 2024: $340,471Net Income 2024: -$25,1162024Revenue 2025: $315,026Expenses 2025: $335,113Net Income 2025: -$20,0872025

Highlighted filing

2016

Revenue$347,140
Expenses$288,772
Net Income$58,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$347,140
Mission and Program Overview

Mission

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.

Opera for the young held performances for students & community members throughout the midwest during the 2015-16 season to further its mission to ignite enthusiasm for opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$121,859$118,987▼ $2,872
Cash and Non-Interest-Bearing Accounts$51,760$87,527▲ $35,767
Pledges and Grants Receivable$51,000$65,017▲ $14,017
Savings and Temporary Cash Investments$25,986$36,175▲ $10,189
Prepaid Expenses and Deferred Charges$7,797$11,330▲ $3,533
Accounts Receivable$6,010$1,705▼ $4,305
Land, Buildings, and Equipment, Net$763$395▼ $368
Total Assets$279,289$334,266▲ $54,977
Other Assets Total$14,114$13,130▼ $984
Liabilities
Deferred Revenue$14,257$12,921▼ $1,336
Accounts Payable and Accrued Expenses$8,290$6,487▼ $1,803
Total Liabilities$22,547$19,408▼ $3,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,235$221,347▲ $43,112
Unrestricted Net Assets$78,507$93,511▲ $15,004
Total Net Assets Fund Balance$256,742$314,858▲ $58,116
Total Liabilities and Net Assets / Fund Balance$279,289$334,266▲ $54,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$395$9,204$9,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,681-▼ $305$554$10,698
2015$12,151-▲ $213$545$11,681
2014$11,059-▲ $1,761$534$12,151
2013$10,547-▲ $1,157$517$11,059
2012$5,979$4,700▼ $132-$10,547
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saira FrankManaging DirectorFT$28,726$28,726

Board Members and Trustees

NameTitle
Barbara SchrankPAST President/ TREASURER
Susan GoeresPresident
Mary GulbrandsenVice President
Anna Maria MyklebustDirector
Barbara MerzDirector
Brett TophamDirector
Hanna Cook-WallaceDirector
Iris KurmanDirector
Joshua WoolfolkDirector
Shawn Weber McMahonDirector
Tanya SalmanDirector
Selma Van EyckSecretary
Thomas KeatingTREAsurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,534
Program Service Revenue
$136,969
Investment Income
$2,637
Other Revenue
$0
All Other Contributions
$181,284
Change in Net Assets
$58,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,815
Total Revenue per Audited Statements
$353,955
Total Revenue per Form 990
$347,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,005
Salaries, Compensation, and Employee Benefits$124,767
Total Fundraising Expense$29,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,850$7,402-$84,252
Current Officers, Directors, Trustees, and Key Employees$19,880$4,052$16,583$40,515
Travel$19,913$1,799$80$21,792
All Other Expenses$20,673--$20,673
Other Expenses$13,207$11,022$2,931$13,207
Office Expenses$1,895$3,331$3,331$8,557
Advertising$1,954-$4,988$6,942
Occupancy$6,663--$6,663
Insurance$5,162--$5,162
Fees for Services Accounting-$3,825-$3,825
Conferences and Meetings$40$35$641$716
Fees for Services Other--$640$640
Depreciation Depletion$368--$368
Total Functional Expenses$227,728$31,466$29,578$288,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,839
Expenses per Audited Statements$288,772
Total Expenses per Form 990$288,772
Expenses Not Reported on Form 990$7,067
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
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
Backup withholding compliance
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 is reviewed by the managing director, tour/operations manager, and board treasurer before the return is filed with the internal revenue service.”

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

“Annually all directors and employees complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations as to whether a conflict exists and review actual conflicts. There are currently no restrictions imposed on persons with a conflict.”

Form 990, Part VI, Section B, line 15

“All staff, the managing director, and the tour/operations manager undergo annual performance reviews where compensation is determined based on performance standards such as budgeted and service members.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opera for the Young Inc
EIN
39-1583686
Phone
6082779560
Address
6441 ENTERPRISE LN STE 207, MADISON, WI 53719-1163

Signing Officer

Name
Brett Topham
Title
Treasurer
Phone
6082779560
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Topham
Formed
1987
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Earnings on the organization's endowment fund are used to support operations as approved by the organization's governing body.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/PersonNm1Barbara Schrank
IRS990/Form990PartVIISectionAGrp/PersonNm2Hanna Cook-Wallace
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Gulbrandsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Iris Kurman
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Topham
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Merz
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas Keating
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawn Weber McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Woolfolk
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Maria Myklebust
IRS990/Form990PartVIISectionAGrp/PersonNm12TANYA SALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAIRA FRANK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST President/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREAsurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Managing Director
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763
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IRS990/LandBldgEquipCostOrOtherBssAmt09599
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IGNITE ENTHUSIASM FOR OPERA THROUGH VARIOUS ARTISTIC VISIONS: 1) ENGAGE AND EDUCATE CHILDREN ABOUT OPERA THROUGH AFFORDABLE SCHOOL-BASED PERFORMANCES 2) INVOLVE STUDENTS IN ALL ASPECTS (DESIGN TO PERFORMANCE) 3) PROVIDE PROFESSIONAL OPPORTUNITIES FOR YOUNG ARTISTS 4) CREATE NEW WORKS INTENDED FOR YOUNG AUDIENCES AND 5) BROADEN ACCESS TO OPERA FOR THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0314858
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IRS990/NetUnrlzdGainsLossesInvstAmt0-252
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt06663
IRS990/OfficeExpensesGrp/FundraisingAmt03331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt01895
IRS990/OfficeExpensesGrp/TotalAmt08557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014114
IRS990/OtherAssetsTotalGrp/EOYAmt013130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1ARTIST PER DIEMS
IRS990/OtherExpensesGrp/Desc2FEES, DUES, AND OTHER E
IRS990/OtherExpensesGrp/Desc3OTHER PRODUCTION EXPENS
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IRS990/OtherExpensesGrp/FundraisingAmt12931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011022
IRS990/OtherExpensesGrp/ProgramServicesAmt047319
IRS990/OtherExpensesGrp/ProgramServicesAmt113804
IRS990/OtherExpensesGrp/ProgramServicesAmt213207
IRS990/OtherExpensesGrp/TotalAmt047319
IRS990/OtherExpensesGrp/TotalAmt114188
IRS990/OtherExpensesGrp/TotalAmt213953
IRS990/OtherExpensesGrp/TotalAmt313207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076850
IRS990/OtherSalariesAndWagesGrp/TotalAmt084252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011330
IRS990/PrincipalOfficerNm0BRETT TOPHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15602
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0169561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02475
IRS990/PYOtherExpensesAmt0194784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136035
IRS990/PYRevenuesLessExpensesAmt0-15000
IRS990/PYSalariesCompEmpBnftPaidAmt0128287
IRS990/PYTotalExpensesAmt0323071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66480
IRS990ScheduleA/PublicSupportPY170Pct00.63290
IRS990ScheduleA/PublicSupportTotal170Amt0599946
IRS990ScheduleA/SubstantialContributorsTotAmt0289284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889230
IRS990ScheduleA/TotalSupportAmt0902440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-305
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07067
IRS990ScheduleD/DonatedServicesUseFcltsAmt07067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/ExpensesNotReportedAmt07067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-252
IRS990ScheduleD/RevenueNotReportedAmt06815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE USED TO SUPPORT OPERATIONS AS APPROVED BY THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395
IRS990ScheduleD/TotalExpensesPerForm990Amt0288772
IRS990ScheduleD/TotalRevenuePerForm990Amt0347140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, TOUR/OPERATIONS MANAGER, AND BOARD TREASURER BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS AS TO WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. THERE ARE CURRENTLY NO RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF, THE MANAGING DIRECTOR, AND THE TOUR/OPERATIONS MANAGER UNDERGO ANNUAL PERFORMANCE REVIEWS WHERE COMPENSATION IS DETERMINED BASED ON PERFORMANCE STANDARDS SUCH AS BUDGETED AND SERVICE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$334,266
Liabilities
$19,408
Net assets
$314,858
Revenue
$347,140
Expenses
$288,772
Net income
$58,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$4.92$4.22$3.15$3.35$0.20
2024Detailed filing. Detailed filing data is available for this year.$8.95$5.05$3.90$3.15$3.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.59$5.23$3.36$2.61$3.25$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.84$3.35$3.25$2.88$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.06$3.42$1.85$1.47$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.58$2.45$2.31$2.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.86$2.73$3.28$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$3.02$3.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$3.13$3.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.19$3.15$3.47$2.89$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.23$2.57$3.08$3.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$3.00$2.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$2.99$2.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.12$2.09$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.11$2.05$2.75