Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2022 • EIN 42-1671038

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileOPERANAPLES.ORG
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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,721,168

Down $269,325 (-6.7%) from 2021

Net Assets

Down

$2,131,801

Down $427,603 (-17%) from 2021

Liabilities

Up

$1,589,367

Up $158,278 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$1,892,952

Up $269,085 (+17%) from 2021

Expenses

Up

$2,279,694

Up $852,044 (+60%) from 2021

Net Income

Down

-$386,742

Down $582,959 (-297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$3,721,168
Liabilities$1,589,367
Net Assets$2,131,801
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,892,952
Expenses$2,279,694
Net Income-$386,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,181,376
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.

Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,559,720$3,493,566▼ $66,154
Cash and Non-Interest-Bearing Accounts$384,576$129,696▼ $254,880
Pledges and Grants Receivable$26,150$4,625▼ $21,525
Prepaid Expenses and Deferred Charges$10,456$1,087▼ $9,369
Total Assets$3,990,493$3,721,168▼ $269,325
Other Assets Total$9,591$92,194▲ $82,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,086$1,442,347▲ $192,261
Accounts Payable and Accrued Expenses$124,876$87,903▼ $36,973
Deferred Revenue$56,127$58,867▲ $2,740
Other Liabilities$0$250▲ $250
Total Liabilities$1,431,089$1,589,367▲ $158,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,885$2,100,282▼ $427,603
Net Assets With Donor Restrictions$31,519$31,519→ $0
Total Net Assets Fund Balance$2,559,404$2,131,801▼ $427,603
Total Liabilities and Net Assets / Fund Balance$3,990,493$3,721,168▼ $269,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,121,487$629,071$3,750,558
Equipment$163,858$150,212$314,070
Land$208,221-$208,221
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sondra QuinnFormer Executive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Larry OstChairman
Breno DonattiDirector
Brian DornDirector
Bronwen AdamsDirector
Carl SceusaDirector
Dr Krzysztof BiernackiDirector
Livio FerrariDirector
Moira FennesseyDirector
Patrick MoranDirector
Susan Mullin ScottDirector
Jan BurrusDirector/trustee
John PepeDirector/trustee
Jerry GoldbergTrustee
Sally GleasonTrustee
Linda KehoeSecretary
Wendy NeedhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,741
Program Service Revenue
$297,454
Investment Income
$-35,387
Other Revenue
$284,144
All Other Contributions
$711,250
Change in Net Assets
$-386,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,956,686
Salaries, Compensation, and Employee Benefits$323,008
Total Fundraising Expense$137,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,455$121,228$51,955$288,638
Other Expenses$138,045$33,590-$138,045
Office Expenses-$133,448-$133,448
All Other Expenses$23,495-$81,291$104,786
Depreciation Depletion$74,880$18,720-$93,600
Advertising$84,914--$84,914
Payroll Taxes$23,372$6,874$4,124$34,370
Fees for Services Accounting-$27,355-$27,355
Insurance$13,393$3,348-$16,741
Interest$7,905$2,496-$10,401
Fees for Services Other-$10,060-$10,060
Total Functional Expenses$1,785,205$357,119$137,370$2,279,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500,088
Fundraising Direct Expenses$248,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$625,596$500,088$248,094$251,994
Total Events$625,596$500,088$248,094$251,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Wendy Needham
Title
Treasurer
Phone
2399639050
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Needham
Formed
2005
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
8
Volunteers
32

Preparer

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

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.”

Raw XML AppendixShowing 400 of 573 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/FundraisingAmt0125508
IRS990/FundraisingDirectExpensesAmt0248094
IRS990/FundraisingGrossIncomeAmt0500088
IRS990/GainOrLossGrp/SecuritiesAmt0-40330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0484013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02181376
IRS990/GrossRentsGrp/RealAmt017150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03348
IRS990/InsuranceGrp/ProgramServicesAmt013393
IRS990/InsuranceGrp/TotalAmt016741
IRS990/InterestGrp/ManagementAndGeneralAmt02496
IRS990/InterestGrp/ProgramServicesAmt07905
IRS990/InterestGrp/TotalAmt010401
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0779283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03559720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03493566
IRS990/LandBldgEquipCostOrOtherBssAmt04272849
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040330
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025970
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt01250086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01442347
IRS990/NetAssetsOrFundBalancesBOYAmt02559404
IRS990/NetAssetsOrFundBalancesEOYAmt02131801
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0251994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0251994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02527885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02100282
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133448
IRS990/OfficeExpensesGrp/TotalAmt0133448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09591
IRS990/OtherAssetsTotalGrp/EOYAmt092194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC PERSONNEL AND
IRS990/OtherExpensesGrp/Desc1PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033590
IRS990/OtherExpensesGrp/ProgramServicesAmt0611104
IRS990/OtherExpensesGrp/ProgramServicesAmt1558280
IRS990/OtherExpensesGrp/ProgramServicesAmt2134362
IRS990/OtherExpensesGrp/ProgramServicesAmt3138045
IRS990/OtherExpensesGrp/TotalAmt0611104
IRS990/OtherExpensesGrp/TotalAmt1558280
IRS990/OtherExpensesGrp/TotalAmt2167952
IRS990/OtherExpensesGrp/TotalAmt3138045
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06874
IRS990/PayrollTaxesGrp/ProgramServicesAmt023372
IRS990/PayrollTaxesGrp/TotalAmt034370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01087
IRS990/PrincipalOfficerNm0WENDY NEEDHAM
IRS990/PriorPeriodAdjustmentsAmt0-40861
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297454
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01481657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03891
IRS990/PYOtherExpensesAmt01127863
IRS990/PYOtherRevenueAmt0-76293
IRS990/PYProgramServiceRevenueAmt0214612
IRS990/PYRevenuesLessExpensesAmt0196217
IRS990/PYSalariesCompEmpBnftPaidAmt0299787
IRS990/PYTotalExpensesAmt01427650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01623867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-386742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0767500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0676392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0418910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0726046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0411860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03000708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01221233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0927614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01479601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01235719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05944679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0484534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014610
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt042335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt046910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0149700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52430
IRS990ScheduleA/PublicSupportPY509Pct00.52430
IRS990ScheduleA/PublicSupportTotal509Amt04033412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0872092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0738824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0485936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0884484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0513272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03494608

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,721,168
Liabilities
$1,589,367
Net assets
$2,131,801
Revenue
$1,892,952
Expenses
$2,279,694
Net income
-$386,742
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