Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2015 • EIN 42-1671038

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

2408 Linwood AvenueNaples, FL 34112

(239) 963-9050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$2,593,318

Up $344,937 (+15%) from 2014

Net Assets

Up

$1,712,910

Up $361,806 (+27%) from 2014

Liabilities

Down

$880,408

Down $16,869 (-1.9%) from 2014

Revenue

Up

$1,459,401

Up $191,148 (+15%) from 2014

Expenses

Up

$1,143,345

Up $90,021 (+8.5%) from 2014

Net Income

Up

$316,056

Up $101,127 (+47%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,102,110Liabilities 2011: $423,467Net Assets 2011: $678,6432011Assets 2012: $1,106,358Liabilities 2012: $487,818Net Assets 2012: $618,5402012Assets 2013: $1,677,816Liabilities 2013: $541,641Net Assets 2013: $1,136,1752013Assets 2014: $2,248,381Liabilities 2014: $897,277Net Assets 2014: $1,351,1042014Assets 2015: $2,593,318Liabilities 2015: $880,408Net Assets 2015: $1,712,9102015Assets 2016: $2,454,848Liabilities 2016: $949,166Net Assets 2016: $1,505,6822016Assets 2017: $2,751,011Liabilities 2017: $1,212,131Net Assets 2017: $1,538,8802017Assets 2018: $2,985,805Liabilities 2018: $1,202,452Net Assets 2018: $1,783,3532018Assets 2019: $3,034,106Liabilities 2019: $1,416,357Net Assets 2019: $1,617,7492019Assets 2020: $4,043,030Liabilities 2020: $1,679,843Net Assets 2020: $2,363,1872020Assets 2021: $3,990,493Liabilities 2021: $1,431,089Net Assets 2021: $2,559,4042021Assets 2022: $3,721,168Liabilities 2022: $1,589,367Net Assets 2022: $2,131,8012022Assets 2023: $2,634,346Liabilities 2023: $1,775,341Net Assets 2023: $859,0052023Assets 2024: $3,726,434Liabilities 2024: $2,524,043Net Assets 2024: $1,202,3912024Assets 2025: $4,620,541Liabilities 2025: $2,552,164Net Assets 2025: $2,068,3772025

Highlighted filing

2015

Assets$2,593,318
Liabilities$880,408
Net Assets$1,712,910

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $911,4112011Revenue 2012: $896,685Expenses 2012: $956,788Net Income 2012: -$60,1032012Revenue 2013: $1,532,330Expenses 2013: $982,525Net Income 2013: $549,8052013Revenue 2014: $1,268,253Expenses 2014: $1,053,324Net Income 2014: $214,9292014Revenue 2015: $1,459,401Expenses 2015: $1,143,345Net Income 2015: $316,0562015Revenue 2016: $1,094,833Expenses 2016: $1,306,721Net Income 2016: -$211,8882016Revenue 2017: $1,188,277Expenses 2017: $1,163,306Net Income 2017: $24,9712017Revenue 2018: $1,379,653Expenses 2018: $1,152,934Net Income 2018: $226,7192018Revenue 2019: $1,504,048Expenses 2019: $1,669,652Net Income 2019: -$165,6042019Revenue 2020: $2,145,793Expenses 2020: $1,400,355Net Income 2020: $745,4382020Revenue 2021: $1,623,867Expenses 2021: $1,427,650Net Income 2021: $196,2172021Revenue 2022: $1,892,952Expenses 2022: $2,279,694Net Income 2022: -$386,7422022Revenue 2023: $1,373,279Expenses 2023: $2,866,144Net Income 2023: -$1,492,8652023Revenue 2024: $1,692,959Expenses 2024: $1,901,500Net Income 2024: -$208,5412024Revenue 2025: $3,154,094Expenses 2025: $2,288,108Net Income 2025: $865,9862025

Highlighted filing

2015

Revenue$1,459,401
Expenses$1,143,345
Net Income$316,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,666,458
Mission and Program Overview

Mission

To enrich the southwest florida community by presenting opera performances and educational programs which engage internationally reknowned performers and directors while nuturing regionally-based talent through the creation of a permanent local opera company.

To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,641$2,433,751▲ $517,110
Loans From Officers Directors$110,733$165,000▲ $54,267
Pledges and Grants Receivable$199,813$87,723▼ $112,090
Cash and Non-Interest-Bearing Accounts$111,844$46,918▼ $64,926
Prepaid Expenses and Deferred Charges$20,083$12,858▼ $7,225
Intangible Assets-$11,764-
Accounts Receivable-$304-
Total Assets$2,248,381$2,593,318▲ $344,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,926$684,766▲ $254,840
Accounts Payable and Accrued Expenses$356,618$30,642▼ $325,976
Total Liabilities$897,277$880,408▼ $16,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,799$1,705,171▲ $627,372
Permanently Rstr Net Assets$3,200$5,011▲ $1,811
Temporarily Rstr Net Assets$270,105$2,728▼ $267,377
Total Net Assets Fund Balance$1,351,104$1,712,910▲ $361,806
Total Liabilities and Net Assets / Fund Balance$2,248,381$2,593,318▲ $344,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,256,842-$2,256,842
Land$208,221-$208,221
Equipment$124,406-$124,406
Other Land Buildings$-155,718$155,718-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HushonChairman/acting Executive Director
Barbara BarryPresident
Susan LangerVice Chairman
Roger BakerVice President
Clem DelisoDirector
Gerald GoldbergDirector
Jim GburekDirector
Karl WyssDirector
Livio FerrariDirector
Moira FennesseyDirector
Richard GrayDirector
Terry MagrathDirector
Trey FarmerDirector
Wendy NeedhamDirector
Linda KehoeSecretary
John LyngaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,501
Program Service Revenue
$232,246
Investment Income
$2
Other Revenue
$214,652
All Other Contributions
$331,438
Change in Net Assets
$316,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,750
Total Revenue per Audited Statements
$1,505,151
Total Revenue per Form 990
$1,459,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,280
Salaries, Compensation, and Employee Benefits$390,065
Total Fundraising Expense$24,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,111$121,876$24,558$367,545
Depreciation Depletion$52,855$5,873-$58,728
Fees for Services Accounting-$57,304-$57,304
Advertising$43,244--$43,244
Interest$38,588$4,288-$42,876
Insurance$27,604$3,067-$30,671
Office Expenses-$30,482-$30,482
Payroll Taxes$9,008$13,512-$22,520
Other Expenses$9,760$4,457-$9,760
Fees for Services Other-$8,631-$8,631
Total Functional Expenses$869,297$249,490$24,558$1,143,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,345
Total Expenses per Audited Statements$1,143,345
Total Expenses per Form 990$1,143,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$408,509
Fundraising Direct Expenses$207,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$485,600$408,509$81,862$326,647
Total Events$485,600$408,509$207,057$201,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,733$165,000▲ $54,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

A draft of form 990 is submitted to the finance committee for initial review. The finance committee then submits to the board for approval.

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

Yes, the organization has a written conflict of interest policy and is updated by each board member and employee annually.

Form 990, Part VI, Section B, Line 15

There is a formal annual review form filled out by the employee and by a board member in the case of the ceo and by the employee and the ceo in the case of staff review.

Form 990, Part VI, Section C, Line 18

A draft of the form 990 is presented to the finance committee of the board for review. The finance committee makes a recommendation to the board of directors to approve the 990. Board approves and the return is finalized and filed after this process has been completed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Opera Naples Inc
EIN
42-1671038
Phone
2399639050
Address
2408 LINWOOD AVENUE, NAPLES, FL 34112

Signing Officer

Name
John Hushon
Title
Acting Executive Director
Phone
2399639050
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hushon
Formed
2005
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
10
Volunteers
105

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Cynthia W Pisani
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

FL

Financial Statement Notes

PART X, LINE 2:

Part x, line 2 - income taxes: the organization is a not-for-profit organization described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the internal revenue code and from state income taxes under chapter 220.13 of the florida statutes. The organization assesses uncertain positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at june 30, 2015 and 2014 for uncertain positions. The organization filed tax returns in the u.s. Federal and state of florida jurisdictions. The organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011.

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IRS990/ActivityOrMissionDesc0TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES WHICH ENGAGE INTERNATIONALLY RENOWNED PERFORMERS AND DIRECTORS WHILE NURTURING REGIONALLY-BASED TALENT THROUGH THE CREATION OF A PERMANENT LOCAL OPERA COMPANY, OUTREACH PROGRAMS PROVIDING THOSE WHO ARE UNABLE TO ATTEND PERFORMANCES THE OPPORTUNITY TO ENJOY AND UNDERSTAND THE ART, HISTORY AND IMPORTANCE OF THE ART FORM, EDUCATIONAL PROGRAMS THAT ALSO REACH INTO THE COMMUNITY AND THE SCHOOLS TO EDUCATE AND ENRICH THE LIVES OF ADULTS AND CHILDREN; AND MANAGING THE OPERA REHEARSAL THEATRE TO PROVIDE A PERFORMANCE VENUE FOR SOUTHWEST FLORIDA PERFORMING ARTS ORGANIZATIONS AT THE LOWEST POSSIBLE COST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077091
IRS990/FundraisingDirectExpensesAmt0207057
IRS990/FundraisingGrossIncomeAmt0408509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0587472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01666458
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03067
IRS990/InsuranceGrp/ProgramServicesAmt027604
IRS990/InsuranceGrp/TotalAmt030671
IRS990/IntangibleAssetsGrp/EOYAmt011764
IRS990/InterestGrp/ManagementAndGeneralAmt04288
IRS990/InterestGrp/ProgramServicesAmt038588
IRS990/InterestGrp/TotalAmt042876
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110733
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0165000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURING THE ART AND SOUL OF OUR COMMUNITY BY CREATING A PROFESSIONAL, SELF-PRODUCING REGIONAL OPERA COMPANY WHILE ENCOURAGING AND SUPPORTING LOCAL AND REGIONAL PERFORMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01351104
IRS990/NetAssetsOrFundBalancesEOYAmt01712910
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201452
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030482
IRS990/OfficeExpensesGrp/TotalAmt030482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc1FACILITY
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL OUTREACH PR
IRS990/OtherExpensesGrp/Desc3GUILD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OtherExpensesGrp/ProgramServicesAmt0413831
IRS990/OtherExpensesGrp/ProgramServicesAmt140112
IRS990/OtherExpensesGrp/ProgramServicesAmt213184
IRS990/OtherExpensesGrp/ProgramServicesAmt39760
IRS990/OtherExpensesGrp/TotalAmt0413831
IRS990/OtherExpensesGrp/TotalAmt144569
IRS990/OtherExpensesGrp/TotalAmt213184
IRS990/OtherExpensesGrp/TotalAmt39760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013512
IRS990/PayrollTaxesGrp/ProgramServicesAmt09008
IRS990/PayrollTaxesGrp/TotalAmt022520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012858
IRS990/PrincipalOfficerNm0JOHN HUSHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112468
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR GOAL IS TO ENRICH YOUNG LIVES BY OFFERING A POSITIVE AND CREATIVE ENVIRONMENT THAT NURTURES TALENT THROUGH HANDS-ON EXPERIENCE AND QUALITY PERFORMANCES. OUR PROGRAMS PROVIDE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS WITH ACCESS TO THIS UNIQUE ART FORM. EDUCATION OUTREACH INCLUDES OUR RESIDENT YOUNG ARTISTS' PROGRAM, THE STUDENT APPRENTICE PROGRAM, IN-SCHOOL PROGRAM AND THE SUMMER YOUTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0879986
IRS990/PYOtherRevenueAmt0244035
IRS990/PYProgramServiceRevenueAmt0199998
IRS990/PYRevenuesLessExpensesAmt0214929
IRS990/PYSalariesCompEmpBnftPaidAmt0173338
IRS990/PYTotalExpensesAmt01053324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0488194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0637895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01546913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0829506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0634363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0787594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04256862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01325622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72290
IRS990ScheduleA/PublicSupportPY509Pct00.77930
IRS990ScheduleA/PublicSupportTotal509Amt04035571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0488194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0637895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01546913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01135835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0896685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065790
IRS990ScheduleA/Total509Grp/TotalAmt05582484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01434898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01135869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0896717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05582586
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02256842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02256842
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124406
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$2.55$2.07$3.15$2.29$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.52$1.20$1.69$1.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.78$0.86$1.37$2.87$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.59$2.13$1.89$2.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.43$2.56$1.62$1.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.68$2.36$2.15$1.40$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.42$1.62$1.50$1.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.20$1.78$1.38$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.21$1.54$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.95$1.51$1.09$1.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.88$1.71$1.46$1.14$0.32
2014Summary only. Only limited summary data is available for this year.$2.25$0.90$1.35$1.27$1.05$0.21
2013Summary only. Only limited summary data is available for this year.$1.68$0.54$1.14$1.53$0.98$0.55
2012Summary only. Only limited summary data is available for this year.$1.11$0.49$0.62$0.90$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$0.91