Civic Intelligence

Madison Opera Inc.

990 • Fiscal year 2023 • EIN 39-1789514

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 21, 2023

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,065

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,489,023

Down $375,296 (-13%) from 2022

Net Assets

Down

$2,200,114

Down $208,786 (-8.7%) from 2022

Liabilities

Down

$288,909

Down $166,510 (-37%) from 2022

Revenue

Up

$2,147,945

Up $209,664 (+11%) from 2022

Expenses

Up

$2,378,355

Up $311,614 (+15%) from 2022

Net Income

Down

-$230,410

Down $101,950 (-79%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,489,023
Liabilities$288,909
Net Assets$2,200,114

Operations Trend

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

2023

Revenue$2,147,945
Expenses$2,378,355
Net Income-$230,410
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,363,678
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$1,775,810$1,716,250▼ $59,560
Savings and Temporary Cash Investments$500,000$0▼ $500,000
Investments in Publicly Traded Securities$156,704$216,092▲ $59,388
Pledges and Grants Receivable$196,126$197,250▲ $1,124
Investments Other Securities$76,813$164,172▲ $87,359
Cash and Non-Interest-Bearing Accounts$89,510$126,075▲ $36,565
Prepaid Expenses and Deferred Charges$48,473$44,923▼ $3,550
Accounts Receivable$15,843$19,162▲ $3,319
Total Assets$2,864,319$2,489,023▼ $375,296
Other Assets Total$5,040$5,099▲ $59
Liabilities
Deferred Revenue$207,062$225,598▲ $18,536
Mortgage Notes Payable Secured by Investment Property$172,555$0▼ $172,555
Accounts Payable and Accrued Expenses$75,802$63,311▼ $12,491
Total Liabilities$455,419$288,909▼ $166,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,850$1,617,755▼ $134,095
Net Assets With Donor Restrictions$657,050$582,359▼ $74,691
Total Net Assets Fund Balance$2,408,900$2,200,114▼ $208,786
Total Liabilities and Net Assets / Fund Balance$2,864,319$2,489,023▼ $375,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,441$706,930$2,323,371
Land$92,500-$92,500
Equipment$7,309$81,627$88,936
Other Securities$151,218--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SmithGeneral DirectorFT$134,433$8,632$143,065

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Overture Center Foundation INCPerformance Venue201 STATE ST, Madison, WI 53703$298,239
Madison Symphony OrchestraOrchestra222 WEST WASHINGTON AVE, Madison, WI 53703$246,738
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,984
Program Service Revenue
$479,679
Investment Income
$765
Other Revenue
$101,517
All Other Contributions
$1,333,255
Change in Net Assets
$-230,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,678
Revenue Not Reported on Financial Statements
$-215,733
Revenue Not Reported on Form 990
$63,334
Other Revenue Adjustments
$-215,733
Total Revenue per Audited Statements
$2,427,012
Total Revenue per Form 990
$2,147,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,784,763
Salaries, Compensation, and Employee Benefits$563,592
Total Fundraising Expense$169,408
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,421,636--$1,421,636
Other Salaries and Wages$216,009$67,356$71,473$354,838
Current Officers, Directors, Trustees, and Key Employees$91,745$28,608$30,357$150,710
Advertising$90,495--$90,495
Occupancy$43,518$36,180$8,704$88,402
Depreciation Depletion$20,081$12,049$8,032$40,162
Payroll Taxes$22,129$6,900$7,322$36,351
Office Expenses$15,404$9,243$6,161$30,808
Grants to Domestic Orgs$30,000--$30,000
Insurance$10,206$6,123$4,082$20,411
Other Expenses-$16,077$27,929$16,077
Fees for Services Accounting-$15,366-$15,366
Other Employee Benefits$7,861$2,451$2,601$12,913
Pension Plan Contributions$5,345$1,667$1,768$8,780
Royalties$8,552--$8,552
Information Technology$2,449$1,469$979$4,897
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,985,430$223,517$169,408$2,378,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,635,798
Total Expenses per Form 990$2,378,355
Expenses per Audited Statements$2,378,180
Expenses Not Reported on Form 990$257,618
Expenses Not Reported on Financial Statements$175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Opera Foundation IncMadison, WI501(c)(3)General Purposes$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,678
Fundraising Direct Expenses$9,932
Gaming Gross Income$7,010
Gaming Direct Expenses$2,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prelude Dinner$27,618$12,678$1,080$11,598
Total Events$27,618$12,678$9,932$2,746
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 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 2023.

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
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Smith
Formed
1994
Legal Domicile
Wi
Voting Board Members
31
Independent Board Members
31
Employees
10
Volunteers
100

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 1,421,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,421,636.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -175.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -201,375. Direct expenses reported on form 990, part viii, line 8b -9,932. Cost of goods sold reported on form 990, part viii, line 10b -2,218. Direct expenses reported on form 990, part viii, line 9b -2,208.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 201,375. Direct expenses reported on form 990, part viii, line 8b 9,932. Cost of goods sold reported on form 990, part viii, line 10b 2,218. Direct expenses reported on form 990, part viii, line 9b 2,208.

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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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt318632
IRS990/Form990PartVIISectionAGrp/PersonNm0VIKI BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE CORDISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3PEYTON ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HALTINNER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN KLOS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANZO LAW II
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTI LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm17PETE LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLY MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21J MARSHALL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm22TOBY WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm23AILEEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24LYNN MECKLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm25SONJA YDE
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARYN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm27JANE TAVES
IRS990/Form990PartVIISectionAGrp/PersonNm28SELMA VANEYCK
IRS990/Form990PartVIISectionAGrp/PersonNm29RICK NORDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN BUSCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHRYN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt31134433
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/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/TitleTxt23LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014940
IRS990/FundraisingDirectExpensesAmt09932
IRS990/FundraisingGrossIncomeAmt012678
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02208
IRS990/GamingGrossIncomeAmt07010
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt068118
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02363678
IRS990/GrossRentsGrp/PersonalAmt0247158
IRS990/GrossRentsGrp/RealAmt028794
IRS990/GrossSalesOfInventoryAmt03970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01469
IRS990/InformationTechnologyGrp/ProgramServicesAmt02449
IRS990/InformationTechnologyGrp/TotalAmt04897
IRS990/InsuranceGrp/FundraisingAmt04082
IRS990/InsuranceGrp/ManagementAndGeneralAmt06123
IRS990/InsuranceGrp/ProgramServicesAmt010206
IRS990/InsuranceGrp/TotalAmt020411
IRS990/InvestmentIncomeGrp/ExclusionAmt0765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164172
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216092
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0788557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01775810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01716250
IRS990/LandBldgEquipCostOrOtherBssAmt02504807
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt0197739
IRS990/LessRentalExpensesGrp/RealAmt03636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

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