Civic Intelligence

Cedar Rapids Opera Theatre

990 • Fiscal year 2018 • EIN 42-1476568

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.CR-OPERA.ORG
425 Second Street SE No 960Cedar Rapids, IA 52401

(319) 365-7401

Siviq Scores

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

Liabilities / Assets

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,802

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$47,689

Down $50,557 (-51%) from 2017

Net Assets

Down

-$82,559

Down $53,989 (-189%) from 2017

Liabilities

Up

$130,248

Up $3,432 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$432,785

Up $126,117 (+41%) from 2017

Expenses

Up

$486,774

Up $94,309 (+24%) from 2017

Net Income

Up

-$53,989

Up $31,808 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $8,375Liabilities 2011: $53,947Net Assets 2011: -$45,5722011Assets 2012: $12,865Liabilities 2012: $65,641Net Assets 2012: -$52,7762012Assets 2013: $22,514Liabilities 2013: $16,550Net Assets 2013: $5,9642013Assets 2014: $30,641Liabilities 2014: $42,763Net Assets 2014: -$12,1222014Assets 2015: $28,642Liabilities 2015: $19,865Net Assets 2015: $8,7772015Assets 2016: $91,101Liabilities 2016: $33,874Net Assets 2016: $57,2272016Assets 2017: $98,246Liabilities 2017: $126,816Net Assets 2017: -$28,5702017Assets 2018: $47,689Liabilities 2018: $130,248Net Assets 2018: -$82,5592018Assets 2019: $20,085Liabilities 2019: $56,615Net Assets 2019: -$36,5302019Assets 2020: $26,114Liabilities 2020: $20,089Net Assets 2020: $6,0252020Assets 2021: $144,760Liabilities 2021: $17,970Net Assets 2021: $126,7902021Assets 2022: $166,372Liabilities 2022: $37,642Net Assets 2022: $128,7302022Assets 2023: $457,917Liabilities 2023: $302,587Net Assets 2023: $155,3302023Assets 2024: $149,130Liabilities 2024: $62,000Net Assets 2024: $87,1302024Assets 2025: $101,138Liabilities 2025: $44,558Net Assets 2025: $56,5802025

Highlighted filing

2018

Assets$47,689
Liabilities$130,248
Net Assets-$82,559
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,9912011Revenue 2012: $283,330Expenses 2012: $290,534Net Income 2012: -$7,2042012Revenue 2013: $329,194Expenses 2013: $270,454Net Income 2013: $58,7402013Revenue 2014: $309,290Expenses 2014: $327,376Net Income 2014: -$18,0862014Revenue 2015: $355,647Expenses 2015: $334,748Net Income 2015: $20,8992015Revenue 2016: $416,488Expenses 2016: $368,038Net Income 2016: $48,4502016Revenue 2017: $306,668Expenses 2017: $392,465Net Income 2017: -$85,7972017Revenue 2018: $432,785Expenses 2018: $486,774Net Income 2018: -$53,9892018Revenue 2019: $390,976Expenses 2019: $344,947Net Income 2019: $46,0292019Revenue 2020: $338,076Expenses 2020: $295,521Net Income 2020: $42,5552020Revenue 2021: $305,349Expenses 2021: $184,584Net Income 2021: $120,7652021Revenue 2022: $386,856Expenses 2022: $384,916Net Income 2022: $1,9402022Revenue 2023: $491,555Expenses 2023: $464,955Net Income 2023: $26,6002023Revenue 2024: $588,775Expenses 2024: $656,975Net Income 2024: -$68,2002024Revenue 2025: $450,651Expenses 2025: $481,201Net Income 2025: -$30,5502025

Highlighted filing

2018

Revenue$432,785
Expenses$486,774
Net Income-$53,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$432,785
Mission and Program Overview

Mission

Mission of the cedar rapids opera theatre is to advance opera as a vital, living american art form and to develop the artists who create it, as well as the audience that appreciates and supports it.

The mission of the cedar rapids opera theatre is to advance opera as a vital, living american art form and to develop the artists who create it, as well as the audience that appreciates and supports it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$36,665$23,530▼ $13,135
Cash and Non-Interest-Bearing Accounts$48,846$19,723▼ $29,123
Land, Buildings, and Equipment, Net$11,235$4,436▼ $6,799
Accounts Receivable$1,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-28,570$-82,559▼ $53,989
Total Assets$98,246$47,689▼ $50,557
Liabilities
Unsecured Notes Loans Payable$84,161$89,660▲ $5,499
Deferred Revenue$38,650$27,400▼ $11,250
Accounts Payable and Accrued Expenses$4,005$13,188▲ $9,183
Total Liabilities$126,816$130,248▲ $3,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$-28,570$-82,559▼ $53,989
Total Liabilities and Net Assets / Fund Balance$98,246$47,689▼ $50,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,436$16,667$21,103
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SchulteExecutive DirectorFT$44,464$5,338$49,802

Board Members and Trustees

NameTitle
Michelle ArensonDirector & President
Andrew MorfDirector
Carol HillsDirector
Curt CoxDirector
Cyndie BirchanskyDirector
Gail WilliamsDirector
John FingertDirector
Jp BickelDirector
Kathleen KleimanDirector
Kathy HallDirector
Kerry FinleyDirector
Lori RathjeDirector
Marc WallaceDirector
Myron WilsonDirector
PATRICK O'CONNELLDirector
Thies KollnDirector
Thomas WolleDirector
Vince EllisonDirector
William CarsonDirector
Daniel KleinknechtDirector & Artistic Direct
John PersickDirector & Secretary
Julie EliasDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,094
Program Service Revenue
$100,723
Investment Income
$5,718
Other Revenue
$250
All Other Contributions
$303,094
Change in Net Assets
$-53,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,015
Salaries, Compensation, and Employee Benefits$60,759
Total Fundraising Expense$40,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,132--$168,132
Current Officers, Directors, Trustees, and Key Employees$14,250$5,625$21,375$41,250
Advertising$16,959-$9,183$26,142
Other Salaries and Wages$7,614-$7,613$15,227
Insurance$5,388$5,389-$10,777
Occupancy-$7,727-$7,727
Interest-$5,795-$5,795
Information Technology-$5,059-$5,059
Depreciation Depletion$4,494--$4,494
Payroll Taxes$1,659$426$2,197$4,282
Fees for Services Accounting-$4,070-$4,070
Other Expenses$2,274$2,266-$2,266
All Other Expenses-$1,483-$1,483
Office Expenses-$1,260-$1,260
Conferences and Meetings-$866-$866
Total Functional Expenses$406,440$39,966$40,368$486,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the executive committee for review and approval. The 990 is made available to all board members prior to filing with the irs.”

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

“The organization regularly monitors compliance of its conflict of interest policy with executive director and board members.”

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

“The executive director is evaluated annually and compensation is recommended by the executive committee to the board of directors as part of the annual budget. Approval of compensation is contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Opera Theatre
EIN
42-1476568
Phone
3193657401
Address
425 SECOND STREET SE NO 960, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Michelle Arenson
Title
President
Phone
3193657401
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Arenson
Formed
1998
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
32

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Julie Elias
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production personnel: program service expenses 168,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,132.”

FORM 990, PART XII, LINE 1:

“The organization uses a modified cash method of accounting.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CEDAR RAPIDS OPERA THEATRE IS TO ADVANCE OPERA AS A VITAL, LIVING AMERICAN ART FORM AND TO DEVELOP THE ARTISTS WHO CREATE IT, AS WELL AS THE AUDIENCE THAT APPRECIATES AND SUPPORTS IT.
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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/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & ARTISTIC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt023000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0432785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05059
IRS990/InformationTechnologyGrp/TotalAmt05059
IRS990/InsuranceGrp/ManagementAndGeneralAmt05389
IRS990/InsuranceGrp/ProgramServicesAmt05388
IRS990/InsuranceGrp/TotalAmt010777
IRS990/InterestGrp/ManagementAndGeneralAmt05795
IRS990/InterestGrp/TotalAmt05795
IRS990/InvestmentIncomeGrp/ExclusionAmt05718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04436
IRS990/LandBldgEquipCostOrOtherBssAmt021103
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CEDAR RAPIDS OPERA THEATRE IS TO ADVANCE OPERA AS A VITAL, LIVING AMERICAN ART FORM AND TO DEVELOP THE ARTISTS WHO CREATE IT, AS WELL AS THE AUDIENCE THAT APPRECIATES AND SUPPORTS IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-28570
IRS990/NetAssetsOrFundBalancesEOYAmt0-82559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07727
IRS990/OccupancyGrp/TotalAmt07727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/TotalAmt01260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SET STORAGE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OtherExpensesGrp/ProgramServicesAmt0171818
IRS990/OtherExpensesGrp/ProgramServicesAmt113852
IRS990/OtherExpensesGrp/ProgramServicesAmt22274
IRS990/OtherExpensesGrp/TotalAmt0171818
IRS990/OtherExpensesGrp/TotalAmt113852
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherExpensesGrp/TotalAmt32266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07614
IRS990/OtherSalariesAndWagesGrp/TotalAmt015227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt01659
IRS990/PayrollTaxesGrp/TotalAmt04282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023530
IRS990/PrincipalOfficerNm0MICHELLE ARENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04668
IRS990/PYOtherExpensesAmt0323620
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt058946
IRS990/PYRevenuesLessExpensesAmt0-85797
IRS990/PYSalariesCompEmpBnftPaidAmt068845
IRS990/PYTotalExpensesAmt0392465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-28570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-82559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0514319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01025

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,689
Liabilities
$130,248
Net assets
-$82,559
Revenue
$432,785
Expenses
$486,774
Net income
-$53,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.57$4.51$4.81$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.62$0.87$5.89$6.57$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.58$3.03$1.55$4.92$4.65$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.38$1.29$3.87$3.85$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.18$1.27$3.05$1.85$1.21
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$3.38$2.96$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.57$0.37$3.91$3.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.30$0.83$4.33$4.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.27$0.29$3.07$3.92$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$4.16$3.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$3.56$3.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.43$0.12$3.09$3.27$0.18
2013Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$3.29$2.70$0.59
2012Summary only. Only limited summary data is available for this year.$0.13$0.66$0.53$2.83$2.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.54$0.46$3.18