Civic Intelligence

Opera for the Young Inc.

990 • Fiscal year 2018 • EIN 39-1583686

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,979

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$344,367

Down $6,471 (-1.8%) from 2017

Net Assets

Up

$330,235

Up $1,548 (+0.5%) from 2017

Liabilities

Down

$14,132

Down $8,019 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$301,721

Down $11,098 (-3.5%) from 2017

Expenses

Down

$315,059

Down $1,727 (-0.5%) from 2017

Net Income

Down

-$13,338

Down $9,371 (-236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$344,367
Liabilities$14,132
Net Assets$330,235
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$301,721
Expenses$315,059
Net Income-$13,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$301,721
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 2017-18 season to further its mission to ignite enthusiasm for opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,267$143,568▲ $12,301
Savings and Temporary Cash Investments$50,335$66,332▲ $15,997
Cash and Non-Interest-Bearing Accounts$100,300$48,417▼ $51,883
Pledges and Grants Receivable$38,000$43,000▲ $5,000
Prepaid Expenses and Deferred Charges$13,392$27,669▲ $14,277
Accounts Receivable$3,155$395▼ $2,760
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$350,838$344,367▼ $6,471
Other Assets Total$14,389$14,986▲ $597
Liabilities
Accounts Payable and Accrued Expenses$9,907$8,465▼ $1,442
Deferred Revenue$12,244$5,667▼ $6,577
Total Liabilities$22,151$14,132▼ $8,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,769$242,903▲ $27,134
Unrestricted Net Assets$112,918$87,332▼ $25,586
Total Net Assets Fund Balance$328,687$330,235▲ $1,548
Total Liabilities and Net Assets / Fund Balance$350,838$344,367▼ $6,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,599$9,599

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,956-▲ $1,263$650$12,553
2017$10,698$350▲ $1,576$541$11,956
2016$11,681-▼ $305$554$10,698
2015$12,151-▲ $213$545$11,681
2014$11,059-▲ $1,761$534$12,151
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saira FrankManaging DirectorFT$47,979$47,979

Board Members and Trustees

NameTitle
Barbara SchrankPast President
Susan GoeresPresident
Mary GulbrandsenVice President
Anna Maria MyklebustDirector
Barbara MerzDirector
Brett TophamDirector
Iris KurmanDirector
Joshua WoolfolkDirector
Laurie FellenzDirector
Shawn Weber McmahonDirector
Kari KastenholzSecretary
Tanya SalmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,837
Program Service Revenue
$139,784
Investment Income
$4,100
Other Revenue
$0
All Other Contributions
$133,237
Change in Net Assets
$-13,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,486
Total Revenue per Audited Statements
$318,207
Total Revenue per Form 990
$301,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,028
Salaries, Compensation, and Employee Benefits$144,031
Total Fundraising Expense$32,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,112$13,838-$100,950
Current Officers, Directors, Trustees, and Key Employees$18,560$4,308$20,213$43,081
All Other Expenses$24,494--$24,494
Travel$20,505$18$27$20,550
Other Expenses$14,293$12,390$2,341$14,293
Office Expenses$872$3,112$4,652$8,636
Insurance$8,223--$8,223
Occupancy$7,657--$7,657
Advertising$2,795$30$4,818$7,643
Fees for Services Accounting$4,475--$4,475
Fees for Services Legal$1,200--$1,200
Conferences and Meetings$29--$29
Total Functional Expenses$249,312$33,696$32,051$315,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,659
Expenses per Audited Statements$315,059
Total Expenses per Form 990$315,059
Expenses Not Reported on Form 990$1,600
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 11B

“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
Diane Garton Edie
Title
Treasurer
Phone
6082779560
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Salman
Formed
1987
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton CPA
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 485 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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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/NetAssetsOrFundBalancesEOYAmt0330235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014886
IRS990/NoncashContributionsAmt06079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07657
IRS990/OccupancyGrp/TotalAmt07657
IRS990/OfficeExpensesGrp/FundraisingAmt04652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt08636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014389
IRS990/OtherAssetsTotalGrp/EOYAmt014986
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1ARTIST PER DIEMS
IRS990/OtherExpensesGrp/Desc2FEES, DUES, AND OTHER E
IRS990/OtherExpensesGrp/Desc3OTHER ARTIST FEES
IRS990/OtherExpensesGrp/FundraisingAmt02341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012390
IRS990/OtherExpensesGrp/ProgramServicesAmt044235
IRS990/OtherExpensesGrp/ProgramServicesAmt114862
IRS990/OtherExpensesGrp/ProgramServicesAmt214293
IRS990/OtherExpensesGrp/TotalAmt044235
IRS990/OtherExpensesGrp/TotalAmt114862
IRS990/OtherExpensesGrp/TotalAmt214731
IRS990/OtherExpensesGrp/TotalAmt314293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027669
IRS990/PrincipalOfficerNm0TANYA SALMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt0180276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140631
IRS990/PYRevenuesLessExpensesAmt0-3967
IRS990/PYSalariesCompEmpBnftPaidAmt0136510
IRS990/PYTotalExpensesAmt0316786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74580
IRS990ScheduleA/PublicSupportPY170Pct00.70580
IRS990ScheduleA/PublicSupportTotal170Amt0667096
IRS990ScheduleA/SubstantialContributorsTotAmt0210845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877941
IRS990ScheduleA/TotalSupportAmt0894447
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012553
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0534
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0315059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014886
IRS990ScheduleD/RevenueNotReportedAmt016486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301721
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0315059
IRS990ScheduleD/TotalRevenuePerForm990Amt0301721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316659
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0242903

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Filings

Displayed year

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

Open filing
Assets
$344,367
Liabilities
$14,132
Net assets
$330,235
Revenue
$301,721
Expenses
$315,059
Net income
-$13,338
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