Civic Intelligence

Opera for the Young Inc.

990 • Fiscal year 2020 • EIN 39-1583686

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,780

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$302,461

Down $1,889 (-0.6%) from 2019

Net Assets

Down

$244,932

Down $40,619 (-14%) from 2019

Liabilities

Up

$57,529

Up $38,730 (+206%) from 2019

Revenue

Down

$230,580

Down $42,885 (-16%) from 2019

Expenses

Down

$277,430

Down $50,145 (-15%) from 2019

Net Income

Up

-$46,850

Up $7,260 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$302,461
Liabilities$57,529
Net Assets$244,932

Operations Trend

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

2020

Revenue$230,580
Expenses$277,430
Net Income-$46,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$230,580
Mission and Program Overview

Mission

Ignite 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.

Opera for the young held performances for students & community members throughout the midwest during the 2018-19 season to further its mission to ignite enthusiasm for opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,921$156,718▲ $4,797
Savings and Temporary Cash Investments$47,833$48,985▲ $1,152
Cash and Non-Interest-Bearing Accounts$34,062$34,843▲ $781
Pledges and Grants Receivable$36,500$33,405▼ $3,095
Accounts Receivable$8,574$12,601▲ $4,027
Prepaid Expenses and Deferred Charges$10,104$1,229▼ $8,875
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$304,350$302,461▼ $1,889
Other Assets Total$15,356$14,680▼ $676
Liabilities
Unsecured Notes Loans Payable-$30,200-
Deferred Revenue$11,334$17,762▲ $6,428
Accounts Payable and Accrued Expenses$7,465$9,567▲ $2,102
Total Liabilities$18,799$57,529▲ $38,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$233,824$229,730▼ $4,094
Net Assets Without Donor Restrictions$51,727$15,202▼ $36,525
Total Net Assets Fund Balance$285,551$244,932▼ $40,619
Total Liabilities and Net Assets / Fund Balance$304,350$302,461▼ $1,889

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,923$95▼ $131$511$12,248
2019$12,553-▲ $1,013$629$12,923
2018$11,956-▲ $1,263$650$12,553
2017$10,698$350▲ $1,576$541$11,956
2016$11,681-▼ $305$554$10,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Saira FrankManaging DirectorFT$44,780$44,780

Board Members and Trustees

NameTitle
Susan GoeresPresident
Anna Maria MyklebustVice President
Laurie FellenzDirector
Shawn Weber McmahonDirector
Kari KastenholzSecretary
Tanya SalmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,661
Program Service Revenue
$105,338
Investment Income
$3,581
Other Revenue
$0
All Other Contributions
$96,561
Change in Net Assets
$-46,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,231
Total Revenue per Audited Statements
$236,811
Total Revenue per Form 990
$230,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,316
Salaries, Compensation, and Employee Benefits$138,114
Total Fundraising Expense$30,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,410$15,099$5,382$92,891
Current Officers, Directors, Trustees, and Key Employees$24,873$4,522$15,828$45,223
All Other Expenses$31,170$2,183$25$33,378
Occupancy$6,656$3,667$3,414$13,737
Other Expenses$11,933$12,232$33$11,933
Fees for Services Other$2,567-$4,876$7,443
Insurance$6,968--$6,968
Fees for Services Accounting$6,075--$6,075
Office Expenses-$268$937$1,205
Travel$35-$69$104
Total Functional Expenses$208,895$37,971$30,564$277,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,430
Total Expenses per Audited Statements$277,430
Total Expenses per Form 990$277,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Business relationship with 35% controlled entity
No
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
Alyssa Kubishak
Title
Treasurer
Phone
6082779560
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Kubishak
Formed
1987
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Other production expenses: program service expenses 11,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,686. Artist per diems: program service expenses 10,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,643. Production fees: program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. Production materials: program service expenses 3,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,390. Other business expenses: program service expenses 151. Management and general expenses 2,183. Fundraising expenses 25. Total expenses 2,359.

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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072410
IRS990/OtherSalariesAndWagesGrp/TotalAmt092891
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01229
IRS990/PrincipalOfficerNm0ALYSSA KUBISHAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05087
IRS990/PYOtherExpensesAmt0184705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117621
IRS990/PYRevenuesLessExpensesAmt0-54110
IRS990/PYSalariesCompEmpBnftPaidAmt0142870
IRS990/PYTotalExpensesAmt0327575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76050
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt0627680
IRS990ScheduleA/SubstantialContributorsTotAmt0178953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806633
IRS990ScheduleA/TotalSupportAmt0825382
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012923
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-131
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06231
IRS990ScheduleD/RevenueNotReportedAmt06231
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0230580
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/TotalExpensesPerForm990Amt0277430
IRS990ScheduleD/TotalRevenuePerForm990Amt0230580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277430
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/ExplanationTxt4OTHER PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 11,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,686. ARTIST PER DIEMS: PROGRAM SERVICE EXPENSES 10,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,643. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. PRODUCTION MATERIALS: PROGRAM SERVICE EXPENSES 3,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 2,183. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 2,359.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304350
IRS990/TotalAssetsEOYAmt0302461
IRS990/TotalAssetsGrp/BOYAmt0304350
IRS990/TotalAssetsGrp/EOYAmt0302461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121661
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018799
IRS990/TotalLiabilitiesEOYAmt057529
IRS990/TotalLiabilitiesGrp/BOYAmt018799
IRS990/TotalLiabilitiesGrp/EOYAmt057529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208895
IRS990/TotalProgramServiceRevenueAmt0105338
IRS990/TotalReportableCompFromOrgAmt044780
IRS990/TotalRevenueGrp/ExclusionAmt03581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt069
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt0104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

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