Civic Intelligence

Madison Opera Inc.

990 • Fiscal year 2021 • EIN 39-1789514

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 17, 2022

Organization ProfileMADISONOPERA.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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,838

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,146,994

Up $899,391 (+40%) from 2020

Net Assets

Up

$2,560,435

Up $828,449 (+48%) from 2020

Liabilities

Up

$586,559

Up $70,942 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$1,933,886

Up $120,541 (+6.6%) from 2020

Expenses

Down

$1,124,339

Down $556,012 (-33%) from 2020

Net Income

Up

$809,547

Up $676,553 (+509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,146,994
Liabilities$586,559
Net Assets$2,560,435
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,933,886
Expenses$1,124,339
Net Income$809,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$2,139,345
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$1,895,387$1,835,371▼ $60,016
Cash and Non-Interest-Bearing Accounts$8,051$817,208▲ $809,157
Pledges and Grants Receivable$169,410$216,850▲ $47,440
Investments in Publicly Traded Securities$111,356$184,068▲ $72,712
Prepaid Expenses and Deferred Charges$30,020$55,929▲ $25,909
Investments Other Securities$13,702$17,199▲ $3,497
Accounts Receivable$14,637$15,329▲ $692
Total Assets$2,247,603$3,146,994▲ $899,391
Other Assets Total$5,040$5,040→ $0
Liabilities
Deferred Revenue$99,096$199,369▲ $100,273
Unsecured Notes Loans Payable$310,977$198,896▼ $112,081
Accounts Payable and Accrued Expenses$63,641$94,794▲ $31,153
Other Liabilities$41,903$93,500▲ $51,597
Total Liabilities$515,617$586,559▲ $70,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,785$1,358,944▲ $338,159
Net Assets With Donor Restrictions$711,201$1,201,491▲ $490,290
Total Net Assets Fund Balance$1,731,986$2,560,435▲ $828,449
Total Liabilities and Net Assets / Fund Balance$2,247,603$3,146,994▲ $899,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,977$590,393$2,323,370
Land$92,500-$92,500
Equipment$9,894$79,042$88,936
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SmithGeneral DirectorFT$102,866$14,972$117,838

Board Members and Trustees

NameTitle
Thomas TerryChairman
John LemkePresident
Peyton EngelVice President
Susan ZaeskeVice President
Brandon HayesTrustee
Brian HaltinnerTrustee
Carla AlvaradoTrustee
Charles SnowdonTrustee
Connie MaxwellTrustee
David FlandersTrustee
Deepika RajeshTrustee
Fran KlosTrustee
Franzo Law IiTrustee
Gary BennettTrustee
J Ashley TaylorTrustee
J Marshall OsbornTrustee
John BuscemiTrustee
Joyce HirschTrustee
Leanne CordiscoTrustee
Martha CaseyTrustee
Martin BarrettTrustee
Michael McardleTrustee
Patti LucasTrustee
Pete LundbergTrustee
R Roth JuddTrustee
Sally MileyTrustee
Sonja MickschTrustee
Stephen HurleyTrustee
Susan LippTrustee
Toby WallachTrustee
Viki BrighamTrustee
Aileen JensenLife Trustee
Sharyn StumpfSecretary
Connie KinsellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,805
Program Service Revenue
$14,958
Investment Income
$425
Other Revenue
$23,698
All Other Contributions
$1,257,481
Change in Net Assets
$809,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,345
Revenue Not Reported on Financial Statements
$-205,459
Revenue Not Reported on Form 990
$67,502
Other Revenue Adjustments
$-205,459
Total Revenue per Audited Statements
$2,206,847
Total Revenue per Form 990
$1,933,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,401
Salaries, Compensation, and Employee Benefits$444,938
Total Fundraising Expense$136,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$444,913--$444,913
Other Salaries and Wages$136,533$78,544$60,966$276,043
Current Officers, Directors, Trustees, and Key Employees$61,324$35,278$27,383$123,985
Office Expenses$28,663$18,260$13,736$60,659
Occupancy$29,690$17,814$11,876$59,380
Depreciation Depletion$20,310$12,186$8,124$40,620
Payroll Taxes$12,991$7,474$5,801$26,266
Advertising$17,715--$17,715
Fees for Services Accounting-$15,255-$15,255
Other Employee Benefits$6,528$3,756$2,915$13,199
Pension Plan Contributions$2,693$1,549$1,203$5,445
Other Expenses-$12,126$4,652$4,652
Interest-$4,433-$4,433
Total Functional Expenses$761,360$226,323$136,656$1,124,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,398
Expenses per Audited Statements$1,124,339
Total Expenses per Form 990$1,124,339
Expenses Not Reported on Form 990$254,059
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 Gross Income$11,249
Fundraising Direct Expenses$8,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prelude Dinner$22,929$11,249$183$11,066
Total Events$22,929$11,249$8,604$2,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$93,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2021.”

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
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Smith
Formed
1994
Legal Domicile
Wi
Voting Board Members
34
Independent Board Members
34
Employees
8
Volunteers
75

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 444,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 444,913.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -193,809. Direct expenses reported on form 990, part viii, line 8b -8,604. Cost of goods sold reported on form 990, part viii, line 10b -3,046.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 193,809. Direct expenses reported on form 990, part viii, line 8b 8,604. Cost of goods sold reported on form 990, part viii, line 10b 3,046.”

Raw XML AppendixShowing 400 of 735 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm1PEYTON ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ZAESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm9VIKI BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA CASEY
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/PersonNm18R ROTH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm19FRAN KLOS
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANZO LAW II
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm22PATTI LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm23PETE LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm24CONNIE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm26SONJA MICKSCH
IRS990/Form990PartVIISectionAGrp/PersonNm27SALLY MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm28J MARSHALL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm29DEEPIKA RAJESH
IRS990/Form990PartVIISectionAGrp/PersonNm30CHARLES SNOWDON
IRS990/Form990PartVIISectionAGrp/PersonNm31J ASHLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm32TOBY WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm33AILEEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm34KATHRYN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34102866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/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/TitleTxt33LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011680
IRS990/FundraisingDirectExpensesAmt08604
IRS990/FundraisingGrossIncomeAmt011249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0543173
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02139345
IRS990/GrossRentsGrp/PersonalAmt0187847
IRS990/GrossRentsGrp/RealAmt020837
IRS990/GrossSalesOfInventoryAmt03762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt04433
IRS990/InvestmentIncomeGrp/ExclusionAmt0425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017199
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0111356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184068
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835371
IRS990/LandBldgEquipCostOrOtherBssAmt02504806
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt0193809
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05462

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,146,994
Liabilities
$586,559
Net assets
$2,560,435
Revenue
$1,933,886
Expenses
$1,124,339
Net income
$809,547
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