Civic Intelligence

Madison Opera Inc.

990 • Fiscal year 2020 • EIN 39-1789514

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,925

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,247,603

Down $108,909 (-4.6%) from 2019

Net Assets

Up

$1,731,986

Up $144,595 (+9.1%) from 2019

Liabilities

Down

$515,617

Down $253,504 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$1,813,345

Down $422,018 (-19%) from 2019

Expenses

Down

$1,680,351

Down $658,490 (-28%) from 2019

Net Income

Up

$132,994

Up $236,472 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$2,247,603
Liabilities$515,617
Net Assets$1,731,986
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,813,345
Expenses$1,680,351
Net Income$132,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$2,014,042
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,967,312$1,895,387▼ $71,925
Pledges and Grants Receivable$138,500$169,410▲ $30,910
Investments in Publicly Traded Securities$154,456$111,356▼ $43,100
Prepaid Expenses and Deferred Charges$35,970$30,020▼ $5,950
Accounts Receivable$15,318$14,637▼ $681
Investments Other Securities$14,824$13,702▼ $1,122
Cash and Non-Interest-Bearing Accounts$25,652$8,051▼ $17,601
Total Assets$2,356,512$2,247,603▼ $108,909
Other Assets Total$4,480$5,040▲ $560
Liabilities
Unsecured Notes Loans Payable$0$310,977▲ $310,977
Mortgage Notes Payable Secured by Investment Property$229,568$0▼ $229,568
Deferred Revenue$227,197$99,096▼ $128,101
Accounts Payable and Accrued Expenses$99,490$63,641▼ $35,849
Other Liabilities$212,866$41,903▼ $170,963
Total Liabilities$769,121$515,617▼ $253,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,279$1,020,785▲ $94,506
Net Assets With Donor Restrictions$661,112$711,201▲ $50,089
Total Net Assets Fund Balance$1,587,391$1,731,986▲ $144,595
Total Liabilities and Net Assets / Fund Balance$2,356,512$2,247,603▼ $108,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,245$532,125$2,323,370
Land$92,500-$92,500
Equipment$11,642$77,294$88,936
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SmithGeneral DirectorFT$109,385$7,540$116,925

Board Members and Trustees

NameTitle
Thomas TerryChairman
Charles SnowdonPresident
Deepika RajeshVice President
John LemkeVice President
Brandon HayesTrustee
Brian HaltinnerTrustee
Carla AlvaradoTrustee
Connie KinsellaTrustee
Connie MaxwellTrustee
David FlandersTrustee
Fran KlosTrustee
Gary BennettTrustee
J Ashley TaylorTrustee
J Marshall OsbornTrustee
John BuscemiTrustee
Joyce HirschTrustee
Leanne CordiscoTrustee
Martin BarrettTrustee
Maryann SumiTrustee
Maytee AspuroTrustee
Michael McardleTrustee
Patti LucasTrustee
Pete LundbergTrustee
R Roth JuddTrustee
Sharyn StumpfTrustee
Sonja MickschTrustee
Stephen HurleyTrustee
Susan LippTrustee
Toby WallachTrustee
Viki BrighamTrustee
Aileen JensenLife Trustee
Peyton EngelSecretary
Susan ZaeskeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Overture Center Foundation INCPerformance Venue201 STATE ST, Madison, WI 53703-2214$168,453
Madison Symphony Orchestra INCMusicians For Opera Performances222 W WASHINGTON AVE, Madison, WI 53703-2719$118,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,592
Program Service Revenue
$293,757
Investment Income
$748
Other Revenue
$50,248
All Other Contributions
$1,196,409
Change in Net Assets
$132,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,042
Revenue Not Reported on Financial Statements
$-200,697
Revenue Not Reported on Form 990
$11,601
Other Revenue Adjustments
$-200,697
Total Revenue per Audited Statements
$2,025,643
Total Revenue per Form 990
$1,813,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,821
Salaries, Compensation, and Employee Benefits$434,530
Total Fundraising Expense$156,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$942,534--$942,534
Other Salaries and Wages$124,562$86,396$67,509$278,467
Current Officers, Directors, Trustees, and Key Employees$49,278$36,959$36,959$123,196
Depreciation Depletion$23,263$13,958$9,305$46,526
Occupancy$20,961$16,937$8,384$46,282
Advertising$44,813--$44,813
Office Expenses$18,805$9,079$9,160$37,044
Payroll Taxes$11,041$7,834$6,635$25,510
Insurance$8,037$4,822$3,215$16,074
Fees for Services Accounting-$13,363-$13,363
Other Expenses-$15,852$10,074$10,074
Information Technology$4,434$2,661$1,774$8,869
Interest-$8,227-$8,227
All Other Expenses$4,415-$1,543$5,958
Pension Plan Contributions$2,521$1,789$1,515$5,825
Other Employee Benefits$663$471$398$1,532
Total Functional Expenses$1,255,327$268,553$156,471$1,680,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,881,048
Expenses per Audited Statements$1,680,351
Total Expenses per Form 990$1,680,351
Expenses Not Reported on Form 990$200,697
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$10,278
Fundraising Gross Income$7,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera in the Park$5,325$5,325$55$5,270
Fall Fundraiser$21,685$1,700$2,905$-1,205
Total Events$27,010$7,025$10,278$-3,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$41,903
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 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
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 11B

“A draft of the prepared form 990 is made available to the board for review and is also 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 trustees 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 regularly 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 june 2020.”

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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Smith
Formed
1994
Legal Domicile
Wi
Voting Board Members
33
Independent Board Members
33
Employees
11
Volunteers
45

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Opera production fees: program service expenses 942,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 942,534.”

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 net assets without donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the consolidated statements of activities. Proceeds from deaccessions or insurance recoveries are reflected on the consolidated statements 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 III, LINE 4:

“Collection items consist of art work that is held for display and decretory purposes. The art work depicts the opera in its true art form as well as enhances the office presence.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -189,851. Direct expenses reported on form 990, part viii, line 8b -10,278. Cost of goods sold reported on form 990, part viii, line 10b -568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 189,851. Direct expenses reported on form 990, part viii, line 8b 10,278. Cost of goods sold reported on form 990, part viii, line 10b 568.”

Raw XML AppendixShowing 400 of 762 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/ActivityOrMissionDesc0THE MISSION OF MADISON OPERA IS TO PRODUCE OPERAS OF THE HIGHEST ARTISTIC STANDARDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEEPIKA RAJESH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SNOWDON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ZAESKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYTEE ASPURO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10VIKI BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm12LEANNE CORDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN HALTINNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18AILEEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19R ROTH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm20CONNIE KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm21FRAN KLOS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm23PATTI LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm24PETE LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25CONNIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm27SONJA MICKSCH
IRS990/Form990PartVIISectionAGrp/PersonNm28J MARSHALL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARYN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm30MARYANN SUMI
IRS990/Form990PartVIISectionAGrp/PersonNm31J ASHLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32TOBY WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHRYN SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt18LIFE TRUSTEE
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/TitleTxt33GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt07025
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IRS990/GoverningBodyVotingMembersCnt033
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt01397
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01774
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02661
IRS990/InformationTechnologyGrp/ProgramServicesAmt04434
IRS990/InformationTechnologyGrp/TotalAmt08869
IRS990/InsuranceGrp/FundraisingAmt03215
IRS990/InsuranceGrp/ManagementAndGeneralAmt04822
IRS990/InsuranceGrp/ProgramServicesAmt08037
IRS990/InsuranceGrp/TotalAmt016074
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014824
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111356

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,603
Liabilities
$515,617
Net assets
$1,731,986
Revenue
$1,813,345
Expenses
$1,680,351
Net income
$132,994
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