Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2017 • EIN 42-1671038

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.OPERANAPLES.COM
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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,751,011

Up $296,163 (+12%) from 2016

Net Assets

Up

$1,538,880

Up $33,198 (+2.2%) from 2016

Liabilities

Up

$1,212,131

Up $262,965 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$1,188,277

Up $93,444 (+8.5%) from 2016

Expenses

Down

$1,163,306

Down $143,415 (-11%) from 2016

Net Income

Up

$24,971

Up $236,859 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$2,751,011
Liabilities$1,212,131
Net Assets$1,538,880
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$1,188,277
Expenses$1,163,306
Net Income$24,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,360,645
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$2,395,539$2,710,821▲ $315,282
Loans From Officers Directors$115,227$325,000▲ $209,773
Cash and Non-Interest-Bearing Accounts$39,649$15,947▼ $23,702
Intangible Assets$10,175$13,748▲ $3,573
Prepaid Expenses and Deferred Charges$9,412$10,495▲ $1,083
Accounts Receivable$73$0▼ $73
Total Assets$2,454,848$2,751,011▲ $296,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,080$717,000▼ $31,080
Accounts Payable and Accrued Expenses$85,859$170,131▲ $84,272
Total Liabilities$949,166$1,212,131▲ $262,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,820$1,530,784▲ $57,964
Permanently Rstr Net Assets$5,011$5,011→ $0
Temporarily Rstr Net Assets$27,851$3,085▼ $24,766
Total Net Assets Fund Balance$1,505,682$1,538,880▲ $33,198
Total Liabilities and Net Assets / Fund Balance$2,454,848$2,751,011▲ $296,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,543$253,887$2,695,430
Land$208,221-$208,221
Equipment$61,057$65,247$126,304
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald GoldbergChairman and Treasurer
Jan BurrusDirector
Joe McmackinDirector
Larry OstDirector
Livio FerrariDirector
Mary ClementsDirector
Moira FennesseyDirector
Paula BakerDirector
Richard GrayDirector
Wendy NeedhamDirector
Linda KehoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$901,659
Program Service Revenue
$234,513
Investment Income
$53
Other Revenue
$52,052
All Other Contributions
$494,099
Change in Net Assets
$24,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,700
Salaries, Compensation, and Employee Benefits$282,606
Total Fundraising Expense$12,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,516$51,907$10,522$271,945
Depreciation Depletion$73,498$8,166-$81,664
Advertising$77,630--$77,630
Interest$45,617$5,069-$50,686
Insurance$30,277$3,364-$33,641
Office Expenses-$29,251-$29,251
Other Expenses$18,080$2,009-$20,089
Fees for Services Accounting-$15,500-$15,500
Payroll Taxes$1,173$7,889$1,599$10,661
Fees for Services Other-$8,874-$8,874
Total Functional Expenses$1,019,156$132,029$12,121$1,163,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,770
Fundraising Direct Expenses$172,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$297,520$175,770$66,017$109,753
Total Events$297,520$175,770$172,368$3,402
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$115,227$325,000▲ $209,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 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
Gerald Goldberg
Title
General Director
Phone
2399639050
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Goldberg
Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
120

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 3B

“The unrelated business income received is related to the rental of real property owned by the organization and is therefore exempt from being reported on form 990-t.”

Form 990, Part V, Line 13A

“FL”

Raw XML AppendixShowing 400 of 519 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/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/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717000
IRS990/NetAssetsOrFundBalancesBOYAmt01505682
IRS990/NetAssetsOrFundBalancesEOYAmt01538880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029251
IRS990/OfficeExpensesGrp/TotalAmt029251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc1GUILD EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL OUTREACH PR
IRS990/OtherExpensesGrp/Desc3FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OtherExpensesGrp/ProgramServicesAmt0478520
IRS990/OtherExpensesGrp/ProgramServicesAmt150550
IRS990/OtherExpensesGrp/ProgramServicesAmt234295
IRS990/OtherExpensesGrp/ProgramServicesAmt318080
IRS990/OtherExpensesGrp/TotalAmt0478520
IRS990/OtherExpensesGrp/TotalAmt150550
IRS990/OtherExpensesGrp/TotalAmt234295
IRS990/OtherExpensesGrp/TotalAmt320089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07889
IRS990/PayrollTaxesGrp/ProgramServicesAmt01173
IRS990/PayrollTaxesGrp/TotalAmt010661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010495
IRS990/PrincipalOfficerNm0GERALD GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15357
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/ExpenseAmt068295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0903086
IRS990/PYOtherRevenueAmt035409
IRS990/PYProgramServiceRevenueAmt0274927
IRS990/PYRevenuesLessExpensesAmt0-211888
IRS990/PYSalariesCompEmpBnftPaidAmt0403635
IRS990/PYTotalExpensesAmt01306721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0498843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0298433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0488194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0637895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02073380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROGRAM GRANT DATE: 07/19/16 AMOUNT: 13645. DESCRIPTION: PROGRAM GRANT DATE: 11/25/16 AMOUNT: 13645. DESCRIPTION: PROGRAM GRANT DATE: 01/17/17 AMOUNT: 13645. DESCRIPTION: PROGRAM GRANT DATE: 06/12/17 AMOUNT: 13646. DESCRIPTION: GOVERNMENT GRANT DATE: 06/05/17 AMOUNT: 14729. DESCRIPTION: CULTURAL FACILITIES GRANT DATE: 10/03/16 AMOUNT: 66666. DESCRIPTION: CULTURAL FACILITIES GRANT DATE: 12/20/16 AMOUNT: 36873. DESCRIPTION: CULTURAL FACILITIES GRANT DATE: 01/20/17 AMOUNT: 83961.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0683930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0829506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04167086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt099400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0256810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085180
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0341990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57400
IRS990ScheduleA/PublicSupportPY509Pct00.68330
IRS990ScheduleA/PublicSupportTotal509Amt03388250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0498843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0298433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0488194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0637895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02073380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0958857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01434890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01135835
IRS990ScheduleA/Total509Grp/TotalAmt05461630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01049286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01434898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01135869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05903163
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/BookValueAmt02441543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695430
IRS990ScheduleD/EquipmentGrp/BookValueAmt061057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126304
IRS990ScheduleD/LandGrp/BookValueAmt0208221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02710821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0172368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0106351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0106351
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,011
Liabilities
$1,212,131
Net assets
$1,538,880
Revenue
$1,188,277
Expenses
$1,163,306
Net income
$24,971
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