Civic Intelligence

Madison Opera Inc.

990 • Fiscal year 2015 • EIN 39-1789514

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.MADISONOPERA.ORG
335 W Mifflin StMadison, WI 53703-2513

(608) 238-8085

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,950

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,716,860

Up $31,357 (+1.2%) from 2014

Net Assets

Up

$1,451,549

Up $258,127 (+22%) from 2014

Liabilities

Down

$1,265,311

Down $226,770 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$2,229,592

Up $403,552 (+22%) from 2014

Expenses

Down

$1,971,465

Down $10,294 (-0.5%) from 2014

Net Income

Up

$258,127

Up $413,846 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,933,661Liabilities 2010: $726,518Net Assets 2010: $1,207,1432010Assets 2011: $1,424,995Liabilities 2011: $401,524Net Assets 2011: $1,023,4712011Assets 2012: $1,737,190Liabilities 2012: $947,151Net Assets 2012: $790,0392012Assets 2013: $2,817,596Liabilities 2013: $1,468,455Net Assets 2013: $1,349,1412013Assets 2014: $2,685,503Liabilities 2014: $1,492,081Net Assets 2014: $1,193,4222014Assets 2015: $2,716,860Liabilities 2015: $1,265,311Net Assets 2015: $1,451,5492015Assets 2016: $2,938,568Liabilities 2016: $876,327Net Assets 2016: $2,062,2412016Assets 2017: $2,630,011Liabilities 2017: $833,687Net Assets 2017: $1,796,3242017Assets 2018: $2,543,987Liabilities 2018: $859,911Net Assets 2018: $1,684,0762018Assets 2019: $2,356,512Liabilities 2019: $769,121Net Assets 2019: $1,587,3912019Assets 2020: $2,247,603Liabilities 2020: $515,617Net Assets 2020: $1,731,9862020Assets 2021: $3,146,994Liabilities 2021: $586,559Net Assets 2021: $2,560,4352021Assets 2022: $2,864,319Liabilities 2022: $455,419Net Assets 2022: $2,408,9002022Assets 2023: $2,489,023Liabilities 2023: $288,909Net Assets 2023: $2,200,1142023Assets 2024: $2,402,964Liabilities 2024: $328,006Net Assets 2024: $2,074,9582024

Highlighted filing

2015

Assets$2,716,860
Liabilities$1,265,311
Net Assets$1,451,549
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,725,2192010Revenue 2011: $1,608,234Expenses 2011: $1,787,243Net Income 2011: -$179,0092011Revenue 2012: $1,469,644Expenses 2012: $1,703,076Net Income 2012: -$233,4322012Revenue 2013: $2,416,573Expenses 2013: $1,857,471Net Income 2013: $559,1022013Revenue 2014: $1,826,040Expenses 2014: $1,981,759Net Income 2014: -$155,7192014Revenue 2015: $2,229,592Expenses 2015: $1,971,465Net Income 2015: $258,1272015Revenue 2016: $2,766,607Expenses 2016: $2,170,986Net Income 2016: $595,6212016Revenue 2017: $1,720,490Expenses 2017: $2,015,057Net Income 2017: -$294,5672017Revenue 2018: $1,916,916Expenses 2018: $2,045,299Net Income 2018: -$128,3832018Revenue 2019: $2,235,363Expenses 2019: $2,338,841Net Income 2019: -$103,4782019Revenue 2020: $1,813,345Expenses 2020: $1,680,351Net Income 2020: $132,9942020Revenue 2021: $1,933,886Expenses 2021: $1,124,339Net Income 2021: $809,5472021Revenue 2022: $1,938,281Expenses 2022: $2,066,741Net Income 2022: -$128,4602022Revenue 2023: $2,147,945Expenses 2023: $2,378,355Net Income 2023: -$230,4102023Revenue 2024: $2,606,760Expenses 2024: $2,771,262Net Income 2024: -$164,5022024

Highlighted filing

2015

Revenue$2,229,592
Expenses$1,971,465
Net Income$258,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,477,882
Mission and Program Overview

Mission

The mission of madison opera is to produce operas of the highest artistic standards.

Madison opera produced three mainstage operas at the overture center for the arts as well as the summer concert, opera in the park, during the 2014-2015 season. In addition, the company offered extensive community outreach and youth education programs to the greater madison area, providing introductions and accessibility to the operatic art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,227,736$2,191,197▼ $36,539
Pledges and Grants Receivable$234,715$247,200▲ $12,485
Cash and Non-Interest-Bearing Accounts$97,815$155,860▲ $58,045
Savings and Temporary Cash Investments$57,970$52,836▼ $5,134
Prepaid Expenses and Deferred Charges$49,426$41,837▼ $7,589
Investments Other Securities-$15,096-
Accounts Receivable$17,841$12,834▼ $5,007
Total Assets$2,685,503$2,716,860▲ $31,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,046$908,196▼ $248,850
Deferred Revenue$269,335$265,645▼ $3,690
Accounts Payable and Accrued Expenses$65,700$91,470▲ $25,770
Total Liabilities$1,492,081$1,265,311▼ $226,770
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,440,568$1,411,225▼ $29,343
Unrestricted Net Assets$-247,146$40,324▲ $287,470
Total Net Assets Fund Balance$1,193,422$1,451,549▲ $258,127
Total Liabilities and Net Assets / Fund Balance$2,685,503$2,716,860▲ $31,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,046$210,554$2,249,600
Land$92,500-$92,500
Equipment$59,651$28,616$88,267
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SmithGeneral DirectorFT$111,100$5,850$116,950

Board Members and Trustees

NameTitle
Tom TerryChairman
Sally MileyPresident
Jim RuhlyVice President
Phil CertainVice President
Aileen JensenTrustee
Carla J AlvaradoTrustee
Charles FordTrustee
Charles SnowdonTrustee
Connie KinsellaTrustee
Connie MaxwellTrustee
Craig ArgallTrustee
Elliott AbramsonTrustee
Fran KlosTrustee
Franck MeunierTrustee
Gary BennettTrustee
George CroalTrustee
Gina GialamasTrustee
J Ashley TaylorTrustee
J Marshall OsbornTrustee
Jan Von HadenTrustee
Joanna OvernTrustee
John RonziaTrustee
Margaret WinstonTrustee
Martin BarrettTrustee
Maryann SumiTrustee
Michael McardleTrustee
Pat TurskiTrustee
Peter LundbergTrustee
R Roth JuddTrustee
Robert DinndorfTrustee
Sharyn StumpfTrustee
Sonja MickschTrustee
Stephen HurleyTrustee
Susan LippTrustee
Patti LucasSecretary
Joyce HirschTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Symphony Orchestra INCMusicians For Opera Performances222 W WASHINGTON AVE, Madison, WI 53703-2719$203,070
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,510
Program Service Revenue
$624,588
Investment Income
$91
Other Revenue
$4,403
All Other Contributions
$1,446,852
Change in Net Assets
$258,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$60,887Quoted Market Prices
Other Non Cash Contri Table2$20,717Cost/selling Price
Total Noncash Contributions6$81,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,882
Revenue Not Reported on Financial Statements
$-248,290
Revenue Not Reported on Form 990
$20,320
Other Revenue Adjustments
$-248,290
Total Revenue per Audited Statements
$2,498,202
Total Revenue per Form 990
$2,229,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,989
Salaries, Compensation, and Employee Benefits$417,476
Total Fundraising Expense$226,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$835,729-$5,044$840,773
Office Expenses$223,547$52,440$48,474$324,461
Other Salaries and Wages$95,572$138,374$37,645$271,591
Current Officers, Directors, Trustees, and Key Employees$44,956$33,717$33,717$112,390
Advertising--$91,094$91,094
Occupancy$59,090$25,618-$84,708
Depreciation Depletion-$67,975-$67,975
Travel$59,449--$59,449
Other Expenses$28,596--$28,596
Royalties$21,206--$21,206
Payroll Taxes$6,139$7,518$3,118$16,775
Insurance-$14,455-$14,455
Fees for Services Accounting-$10,332-$10,332
Pension Plan Contributions$3,110$3,809$1,579$8,498
Other Employee Benefits$3,009$3,685$1,528$8,222
Information Technology-$1,774$3,870$5,644
Conferences and Meetings$3,056--$3,056
Interest-$2,240-$2,240
Total Functional Expenses$1,383,459$361,937$226,069$1,971,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,240,075
Expenses per Audited Statements$1,971,465
Total Expenses per Form 990$1,971,465
Expenses Not Reported on Form 990$268,610
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,774
Gaming Gross Income$13,695
Fundraising Gross Income$6,861
Gaming Direct Expenses$5,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera in the Park$35,955$4,470$7,382$-2,912
Bootleggers Bash Spring Event$56,773$2,391$5,071$-2,680
Total Events$92,728$6,861$37,774$-30,913
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the prepared form 990 is reviewed and approved by the organization's general director and director of finance before the return is filed with the irs.”

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

“The organization's conflict of interest policy covers all of its trustees and officers, who are considered interested persons. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person must leave the meeting of the governing body while the determination of a conflict of interest is discussed and voted upon. The remaining trustees will decide if a conflict of interest exists. The governing body will determine whether the organization can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. All trustees and officers must annually sign a statement that affirms that they have read and understand the conflict of interest policy and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's governing body annually conducts a performance review of the organization's general director. The governing body reviews compensation data for comparable positions at similar organizations in determining the general director's compensation. The general director's compensation is approved by the members of the governing body with an official vote that is documented in the minutes of the meetings of the governing body. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Madison Opera Inc
EIN
39-1789514
Phone
6082388085
Address
335 W MIFFLIN ST, MADISON, WI 53703-2513

Signing Officer

Name
Kathryn Smith
Title
General Director
Phone
6082388085
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Smith
Formed
1961
Legal Domicile
Wi
Voting Board Members
35
Independent Board Members
35
Employees
9
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Opera production fees: program service expenses 835,729. Management and general expenses 0. Fundraising expenses 5,044. Total expenses 840,773.”

Financial Statement Notes

PART III, LINE 1A:

“Collection items consist of art work that is held for display and decretory purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the consolidated statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the consolidated statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -205,493. Direct expenses reported on form 990, part viii, line 8b -37,774. Direct expenses reported on form 990, part viii, line 9b -5,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 205,493. Direct expenses reported on form 990, part viii, line 8b 37,774. Direct expenses reported on form 990, part viii, line 9b 5,023.”

Raw XML AppendixShowing 400 of 759 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/ActivityOrMissionDesc0MADISON OPERA PRODUCED THREE MAINSTAGE OPERAS AT THE OVERTURE CENTER FOR THE ARTS AS WELL AS THE SUMMER CONCERT, OPERA IN THE PARK, DURING THE 2014-2015 SEASON. IN ADDITION, THE COMPANY OFFERED EXTENSIVE COMMUNITY OUTREACH AND YOUTH EDUCATION PROGRAMS TO THE GREATER MADISON AREA, PROVIDING INTRODUCTIONS AND ACCESSIBILITY TO THE OPERATIC ART FORM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL CERTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RUHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOTT ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA J ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ARGALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE CROAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DINNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA GIALAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16R ROTH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm17FRAN KLOS
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SONJA MICKSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20J MARSHALL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN RONZIA
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES SNOWDON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARYN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm24J ASHLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JAN VON HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm27AILEEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNA OVERN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm31CONNIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32FRANCK MEUNIER
IRS990/Form990PartVIISectionAGrp/PersonNm33CONNIE KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm34MARYANN SUMI
IRS990/Form990PartVIISectionAGrp/PersonNm35PAT TURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm36KATHRYN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085867
IRS990/FundraisingDirectExpensesAmt037774
IRS990/FundraisingGrossIncomeAmt06861
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05023
IRS990/GamingGrossIncomeAmt013695
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt021460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02477882
IRS990/GrossRentsGrp/PersonalAmt0221204
IRS990/GrossRentsGrp/RealAmt06958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03870
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01774
IRS990/InformationTechnologyGrp/TotalAmt05644
IRS990/InsuranceGrp/ManagementAndGeneralAmt014455
IRS990/InsuranceGrp/TotalAmt014455
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IRS990/InterestGrp/TotalAmt02240
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015096
IRS990/IRPDocumentCnt0105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,716,860
Liabilities
$1,265,311
Net assets
$1,451,549
Revenue
$2,229,592
Expenses
$1,971,465
Net income
$258,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.33$2.07$2.61$2.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$2.15$2.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.41$1.94$2.07$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.59$2.56$1.93$1.12$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.52$1.73$1.81$1.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$2.24$2.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$1.92$2.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.83$1.80$1.72$2.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$2.77$2.17$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.27$1.45$2.23$1.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.49$1.19$1.83$1.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.47$1.35$2.42$1.86$0.56
2012Summary only. Only limited summary data is available for this year.$1.74$0.95$0.79$1.47$1.70$0.23
2011Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$1.61$1.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.73$1.21$1.73