Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2021 • EIN 42-1671038

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.36x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,990,493

Down $52,537 (-1.3%) from 2020

Net Assets

Up

$2,559,404

Up $196,217 (+8.3%) from 2020

Liabilities

Down

$1,431,089

Down $248,754 (-15%) from 2020

Revenue

Down

$1,623,867

Down $521,926 (-24%) from 2020

Expenses

Up

$1,427,650

Up $27,295 (+1.9%) from 2020

Net Income

Down

$196,217

Down $549,221 (-74%) from 2020

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

2021

Assets$3,990,493
Liabilities$1,431,089
Net Assets$2,559,404

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

2021

Revenue$1,623,867
Expenses$1,427,650
Net Income$196,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,883,680
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 nuturing 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$2,809,068$3,559,720▲ $750,652
Cash and Non-Interest-Bearing Accounts$190,383$384,576▲ $194,193
Loans From Officers Directors$300,000--
Pledges and Grants Receivable$1,003,000$26,150▼ $976,850
Intangible Assets$19,759--
Prepaid Expenses and Deferred Charges$15,119$10,456▼ $4,663
Total Assets$4,043,030$3,990,493▼ $52,537
Other Assets Total$5,701$9,591▲ $3,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,296,958$1,250,086▼ $46,872
Accounts Payable and Accrued Expenses$49,863$124,876▲ $75,013
Deferred Revenue$33,022$56,127▲ $23,105
Total Liabilities$1,679,843$1,431,089▼ $248,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,303,657$2,527,885▲ $224,228
Net Assets With Donor Restrictions$59,530$31,519▼ $28,011
Total Net Assets Fund Balance$2,363,187$2,559,404▲ $196,217
Total Liabilities and Net Assets / Fund Balance$4,043,030$3,990,493▼ $52,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,201,401$535,471$3,736,872
Equipment$150,098$150,212$300,310
Land$208,221-$208,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sondra QuinnExecutive DirectorFT$113,667$113,667

Board Members and Trustees

NameTitle
Wendy NeedhamBoard Chairwoman
John PepeVice Chair/treasurer
Brian DornDirector
Dr Krzysztof BiernackiDirector
Larry OstDirector
Livio FerrariDirector
Moira FennesseyDirector
Patrick MoranDirector
Susan Mullin ScottDirector
Jan BurrusTrustee
Jerry GoldbergTrustee
Sally GleasonTrustee
Linda KehoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,657
Program Service Revenue
$214,612
Investment Income
$3,891
Other Revenue
$-76,293
All Other Contributions
$818,738
Change in Net Assets
$196,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art8$80,500Fair Market Value (FMV)
Total Noncash Contributions8$80,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,623,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,813
Total Revenue per Audited Statements
$1,883,680
Total Revenue per Form 990
$1,623,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,863
Salaries, Compensation, and Employee Benefits$299,787
Total Fundraising Expense$52,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,394$114,863$49,227$273,484
Depreciation Depletion$72,368$18,092-$90,460
Advertising$77,121--$77,121
Other Expenses$50,467$10,680-$61,147
Office Expenses-$46,175-$46,175
Insurance$33,967$8,492-$42,459
Payroll Taxes$17,887$5,260$3,156$26,303
Interest$14,260$4,503-$18,763
Fees for Services Accounting-$18,500-$18,500
Fees for Services Other-$18,098-$18,098
Total Functional Expenses$1,130,604$244,663$52,383$1,427,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,463
Expenses per Audited Statements$1,427,650
Total Expenses per Form 990$1,427,650
Expenses Not Reported on Form 990$259,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,813
Fundraising Gross Income$141,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$525,299$141,684$184,931$-43,247
Total Events$525,299$141,684$259,813$-118,129
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$300,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 the form 990 is submitted to the finance committee for initial review. The finance committee then submits it to the board of directors for final approval prior to filing.

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

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

Form 990, Part VI, Section B, Line 15

There is a formal annual review completed by the employee (self review) and by an independent board member in the case of the executive director. For other staff, a formal annual review is completed by both the employee (self review) as well as by the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and finanical 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
Sondra Quinn
Title
Executive Director
Phone
2399639050
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Quinn
Formed
2005
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
74

Preparer

Firm
Phillips Harvey Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Nathan a Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees: program service expenses 0. Management and general expenses 18,098. Fundraising expenses 0. Total expenses 18,098.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax posistions that require adjustments to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses on statement of revenues 224,692.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses on statement of revenues 224,692.

Raw XML AppendixShowing 400 of 551 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 NUTURING 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/FundraisingDirectExpensesAmt0259813
IRS990/FundraisingGrossIncomeAmt0141684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0266804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01883680
IRS990/GrossRentsGrp/RealAmt010700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08492
IRS990/InsuranceGrp/ProgramServicesAmt033967
IRS990/InsuranceGrp/TotalAmt042459
IRS990/IntangibleAssetsGrp/BOYAmt019759
IRS990/InterestGrp/ManagementAndGeneralAmt04503
IRS990/InterestGrp/ProgramServicesAmt014260
IRS990/InterestGrp/TotalAmt018763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02809068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03559720
IRS990/LandBldgEquipCostOrOtherBssAmt04245403
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES AND EDUCATIONAL PROGRAMS WHICH ENGAGE INTERNATIONALLY RENOWNED PERFORMERS AND DIRECTORS WHILE NUTURING REGIONALLY-BASED TALENT THROUGH THE CREATION OF A PERMANENT LOCAL OPERA COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01296958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250086
IRS990/NetAssetsOrFundBalancesBOYAmt02363187
IRS990/NetAssetsOrFundBalancesEOYAmt02559404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02303657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02527885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0115621
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046175
IRS990/OfficeExpensesGrp/TotalAmt046175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05701
IRS990/OtherAssetsTotalGrp/EOYAmt09591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC PERSONNEL AND
IRS990/OtherExpensesGrp/Desc1PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/Desc3FACILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010680
IRS990/OtherExpensesGrp/ProgramServicesAmt0401032
IRS990/OtherExpensesGrp/ProgramServicesAmt1281002
IRS990/OtherExpensesGrp/ProgramServicesAmt273106
IRS990/OtherExpensesGrp/ProgramServicesAmt350467
IRS990/OtherExpensesGrp/TotalAmt0401032
IRS990/OtherExpensesGrp/TotalAmt1281002
IRS990/OtherExpensesGrp/TotalAmt273106
IRS990/OtherExpensesGrp/TotalAmt361147
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031136
IRS990/OtherRevenueTotalAmt031136
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05260
IRS990/PayrollTaxesGrp/ProgramServicesAmt017887
IRS990/PayrollTaxesGrp/TotalAmt026303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01003000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010456
IRS990/PrincipalOfficerNm0SONDRA QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214612
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR GOAL IS TO ENRICH YOUNG LIVES BY OFFERING A POSITIVE AND CREATIVE ENVIRONMENT THAT NOURISHES TALENT THROUGH HANDS-ON EXPERIENCE AND QUALITY PERFOMANCES. 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/ExpenseAmt080050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01939933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01028749
IRS990/PYOtherRevenueAmt0-73378
IRS990/PYProgramServiceRevenueAmt0279238
IRS990/PYRevenuesLessExpensesAmt0745438
IRS990/PYSalariesCompEmpBnftPaidAmt0371606
IRS990/PYTotalExpensesAmt01400355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145793
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0196217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0676392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0418910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0726046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0411860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0509843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02743051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0927614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01479601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05371697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01520400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09720
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt032605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt042335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt046910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt048650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0181200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52430
IRS990ScheduleA/PublicSupportPY509Pct00.55000
IRS990ScheduleA/PublicSupportTotal509Amt03713544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0738824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0485936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0884484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0513272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0556037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03178553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0158438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0101412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0435502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01720253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01393273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882764
IRS990ScheduleA/Total509Grp/TotalAmt06892097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01156817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01762736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01440553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07083017
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

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