Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2018 • EIN 42-1671038

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,985,805

Up $234,794 (+8.5%) from 2017

Net Assets

Up

$1,783,353

Up $244,473 (+16%) from 2017

Liabilities

Down

$1,202,452

Down $9,679 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$1,379,653

Up $191,376 (+16%) from 2017

Expenses

Down

$1,152,934

Down $10,372 (-0.9%) from 2017

Net Income

Up

$226,719

Up $201,748 (+808%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$2,985,805
Liabilities$1,202,452
Net Assets$1,783,353
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,379,653
Expenses$1,152,934
Net Income$226,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,537,496
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$2,710,821$2,635,317▼ $75,504
Cash and Non-Interest-Bearing Accounts$15,947$317,137▲ $301,190
Loans From Officers Directors$325,000$27,500▼ $297,500
Intangible Assets$13,748$22,114▲ $8,366
Prepaid Expenses and Deferred Charges$10,495$11,237▲ $742
Total Assets$2,751,011$2,985,805▲ $234,794
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,000$1,150,000▲ $433,000
Accounts Payable and Accrued Expenses$170,131$24,952▼ $145,179
Total Liabilities$1,212,131$1,202,452▼ $9,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,784$1,474,305▼ $56,479
Temporarily Rstr Net Assets$3,085$304,037▲ $300,952
Permanently Rstr Net Assets$5,011$5,011→ $0
Total Net Assets Fund Balance$1,538,880$1,783,353▲ $244,473
Total Liabilities and Net Assets / Fund Balance$2,751,011$2,985,805▲ $234,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,311$322,119$2,695,430
Land$208,221-$208,221
Equipment$53,785$90,164$143,949
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald GoldbergChairman
Bruce FordDirector
Charles NevarilDirector
Jan BurrusDirector
Joe McmackinDirector
Larry OstDirector
Livio FerrariDirector
Moira FennesseyDirector
Paula BakerDirector
Richard GrayDirector
William EdgertonDirector
Linda KehoeSecretary
Wendy NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,512
Program Service Revenue
$313,131
Investment Income
$0
Other Revenue
$-13,990
All Other Contributions
$683,083
Change in Net Assets
$226,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,283
Revenue Not Reported on Financial Statements
$370
Revenue Not Reported on Form 990
$175,597
Other Revenue Adjustments
$370
Total Revenue per Audited Statements
$1,554,880
Total Revenue per Form 990
$1,379,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,095
Salaries, Compensation, and Employee Benefits$290,839
Total Fundraising Expense$6,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,415$42,797$3,917$276,129
Depreciation Depletion$74,519$18,630-$93,149
Advertising$75,860--$75,860
Interest$45,151$20,285-$65,436
Office Expenses-$30,352-$30,352
Insurance$21,602$5,401-$27,003
Fees for Services Other-$23,622-$23,622
Payroll Taxes$1,618$10,885$2,207$14,710
Other Expenses$9,694$5,823-$9,694
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$979,515$167,295$6,124$1,152,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,407
Total Expenses per Form 990$1,152,934
Expenses per Audited Statements$1,152,564
Expenses Not Reported on Form 990$157,843
Expenses Not Reported on Financial Statements$370
Other Expense Adjustments$370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,843
Fundraising Gross Income$96,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Gala$439,593$96,943$139,742$-42,799
Total Events$439,593$96,943$157,843$-60,900
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$325,000$27,500▼ $297,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Goldberg
Formed
2005
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
5
Volunteers
120

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, 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 debt-free and is therefore exempt from being reported on form 990-t.”

Form 990, Part V, Line 13A

“FL”

Raw XML AppendixShowing 400 of 544 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/Desc0OPERA NAPLES PRODUCED THREE FULL SCALE OPERAS: MADAMA BUTTERFLY, ELIXIR OF LOVE, AND THE MARRIAGE OF FIGARO. WE ALSO PRODUCED A GILBERT AND SULLIVAN PERFORMANCE OF IOLANTHE FOR OUR SUMMER PROGRAM DONE ENTIRELY WITH YOUTH. OPERA NAPLES CHAMBER MUSIC SERIES PRODUCED THREE PERFORMANCES BY INTERNATIONALLY RENOWNED ARTISTS.
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IRS990/InterestGrp/ProgramServicesAmt045151
IRS990/InterestGrp/TotalAmt065436
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02710821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02635317
IRS990/LandBldgEquipCostOrOtherBssAmt03047600
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0325000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024000
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0717000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150000
IRS990/NetAssetsOrFundBalancesBOYAmt01538880
IRS990/NetAssetsOrFundBalancesEOYAmt01783353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030352
IRS990/OfficeExpensesGrp/TotalAmt030352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH PR
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3GUILD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05823
IRS990/OtherExpensesGrp/ProgramServicesAmt0462933
IRS990/OtherExpensesGrp/ProgramServicesAmt135432
IRS990/OtherExpensesGrp/ProgramServicesAmt223291
IRS990/OtherExpensesGrp/ProgramServicesAmt39694
IRS990/OtherExpensesGrp/TotalAmt0462933
IRS990/OtherExpensesGrp/TotalAmt135432
IRS990/OtherExpensesGrp/TotalAmt229114
IRS990/OtherExpensesGrp/TotalAmt39694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010885
IRS990/PayrollTaxesGrp/ProgramServicesAmt01618
IRS990/PayrollTaxesGrp/TotalAmt014710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011237
IRS990/PrincipalOfficerNm0GERALD GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17728
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 OPERA NAPLES ACADEMY, THE STUDENT APPRENTICE PROGRAM, IN-SCHOOL PROGRAM AND THE SUMMER YOUTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0880700
IRS990/PYOtherRevenueAmt052052
IRS990/PYProgramServiceRevenueAmt0234513
IRS990/PYRevenuesLessExpensesAmt024971
IRS990/PYSalariesCompEmpBnftPaidAmt0282606
IRS990/PYTotalExpensesAmt01163306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0411860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0509843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0298433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0488194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0637895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02346225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01080512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0683930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0829506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01234892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04477091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01241977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt046910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt048650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0146310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57500
IRS990ScheduleA/PublicSupportPY509Pct00.60730
IRS990ScheduleA/PublicSupportTotal509Amt03372843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0411860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0509843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0298433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0488194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0637895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02346225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01393273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0958857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01049284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434890
IRS990ScheduleA/Total509Grp/TotalAmt05719068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01440553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0931467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01009653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01049286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05865857
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02373311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017754
IRS990ScheduleD/EquipmentGrp/BookValueAmt053785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143949
IRS990ScheduleD/ExpensesNotReportedAmt0157843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0370
IRS990ScheduleD/ExpensesSubtotalAmt01152564
IRS990ScheduleD/LandGrp/BookValueAmt0208221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208221
IRS990ScheduleD/OtherExpensesIncludedAmt0157843
IRS990ScheduleD/OtherExpensesNotIncludedAmt0370
IRS990ScheduleD/OtherRevenueAmt0157843
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0370
IRS990ScheduleD/RevenueNotReportedAmt0175597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0370
IRS990ScheduleD/RevenueSubtotalAmt01379283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635317
IRS990ScheduleD/TotalExpensesPerForm990Amt01152934
IRS990ScheduleD/TotalRevenuePerForm990Amt01379653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0342650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0439593

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Filings

Displayed year

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

Open filing
Assets
$2,985,805
Liabilities
$1,202,452
Net assets
$1,783,353
Revenue
$1,379,653
Expenses
$1,152,934
Net income
$226,719
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