Civic Intelligence

Opera Carolina

990 • Fiscal year 2020 • EIN 56-6019660

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

1600 Elizabeth AveCharlotte, NC 28204

(704) 332-7177

Siviq Scores

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

Liabilities / Assets

99th percentile

4.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$165,916

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$750,676

Down $1,045,960 (-58%) from 2019

Net Assets

Down

-$2,711,111

Down $115,398 (-4.4%) from 2019

Liabilities

Down

$3,461,787

Down $930,562 (-21%) from 2019

Revenue

Up

$2,784,577

Up $137,326 (+5.2%) from 2019

Expenses

Down

$2,899,974

Down $265,503 (-8.4%) from 2019

Net Income

Up

-$115,397

Up $402,829 (+78%) from 2019

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$0-$2.0M-$4.0MAssets 2011: $445,476Liabilities 2011: $1,468,700Net Assets 2011: -$1,023,2242011Assets 2012: $344,214Liabilities 2012: $1,445,311Net Assets 2012: -$1,101,0972012Assets 2013: $652,024Liabilities 2013: $1,846,821Net Assets 2013: -$1,194,7972013Assets 2014: $819,965Liabilities 2014: $2,036,421Net Assets 2014: -$1,216,4562014Assets 2015: $1,927,217Liabilities 2015: $3,320,726Net Assets 2015: -$1,393,5092015Assets 2016: $1,450,580Liabilities 2016: $3,181,266Net Assets 2016: -$1,730,6862016Assets 2017: $2,226,753Liabilities 2017: $3,842,461Net Assets 2017: -$1,615,7082017Assets 2018: $2,004,377Liabilities 2018: $4,081,864Net Assets 2018: -$2,077,4872018Assets 2019: $1,796,636Liabilities 2019: $4,392,349Net Assets 2019: -$2,595,7132019Assets 2020: $750,676Liabilities 2020: $3,461,787Net Assets 2020: -$2,711,1112020Assets 2021: $1,027,140Liabilities 2021: $3,642,204Net Assets 2021: -$2,615,0642021Assets 2022: $515,766Liabilities 2022: $2,951,740Net Assets 2022: -$2,435,9742022Assets 2023: $162,313Liabilities 2023: $2,566,591Net Assets 2023: -$2,404,2782023Assets 2024: $814,234Liabilities 2024: $3,995,421Net Assets 2024: -$3,181,1872024

Highlighted filing

2020

Assets$750,676
Liabilities$3,461,787
Net Assets-$2,711,111

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,336,4482011Revenue 2012: $2,672,782Expenses 2012: $2,750,655Net Income 2012: -$77,8732012Expenses 2013: $2,758,6442013Revenue 2014: $2,977,497Expenses 2014: $2,999,156Net Income 2014: -$21,6592014Revenue 2015: $3,076,189Expenses 2015: $3,253,242Net Income 2015: -$177,0532015Revenue 2016: $2,807,917Expenses 2016: $3,145,094Net Income 2016: -$337,1772016Revenue 2017: $3,506,564Expenses 2017: $3,391,591Net Income 2017: $114,9732017Revenue 2018: $3,649,886Expenses 2018: $4,111,665Net Income 2018: -$461,7792018Revenue 2019: $2,647,251Expenses 2019: $3,165,477Net Income 2019: -$518,2262019Revenue 2020: $2,784,577Expenses 2020: $2,899,974Net Income 2020: -$115,3972020Revenue 2021: $1,727,592Expenses 2021: $1,631,545Net Income 2021: $96,0472021Revenue 2022: $3,080,545Expenses 2022: $2,901,455Net Income 2022: $179,0902022Revenue 2023: $2,920,365Expenses 2023: $3,265,649Net Income 2023: -$345,2842023Revenue 2024: $2,741,460Expenses 2024: $3,612,061Net Income 2024: -$870,6012024

Highlighted filing

2020

Revenue$2,784,577
Expenses$2,899,974
Net Income-$115,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,829,662
Mission and Program Overview

Mission

To inspire and entertain the region's diverse community through the presentation of excellent opera, operetta, music theatre, education and outreach programs that elevate the quality of life in the carolinas.

To inspire and entertain the region's diverse community through the presentation of excellent opera, operetta, music theatre, education and outreach programs that elevate the quality of life in the carolinas. The most significant activities include the presentation of three main stage operas and a range of educational programs including in-school performances and workshops, student nights at main stage performances and performances in remote communities in nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$451,948$334,543▼ $117,405
Cash and Non-Interest-Bearing Accounts$84,813$172,101▲ $87,288
Land, Buildings, and Equipment, Net$1,153,068$162,913▼ $990,155
Prepaid Expenses and Deferred Charges$30,466$33,931▲ $3,465
Other Notes and Loans Receivable, Net$21,557$0▼ $21,557
Intangible Assets$20,975$15,125▼ $5,850
Total Assets$1,796,636$750,676▼ $1,045,960
Other Assets Total$33,809$32,063▼ $1,746
Liabilities
Other Liabilities$2,462,240$2,399,379▼ $62,861
Deferred Revenue$400,792$669,351▲ $268,559
Accounts Payable and Accrued Expenses$649,601$292,623▼ $356,978
Mortgage Notes Payable Secured by Investment Property$879,716$100,434▼ $779,282
Total Liabilities$4,392,349$3,461,787▼ $930,562
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,151$169,335▼ $110,816
Net Assets Without Donor Restrictions$-2,875,864$-2,880,446▼ $4,582
Total Net Assets Fund Balance$-2,595,713$-2,711,111▼ $115,398
Total Liabilities and Net Assets / Fund Balance$1,796,636$750,676▼ $1,045,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,913$470,822$633,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,021,310$400,000▼ $6,762$23,010$1,384,243
2018$1,244,137-▲ $58,361$272,241$1,021,310
2017$1,365,573-▲ $83,941$195,280$1,244,137
2016$1,528,289-▲ $140,289$290,187$1,365,573
2015$1,683,591$-172,624▲ $30,836-$1,528,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James MeenaArtistic DirectorFT$165,916$165,916
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,040
Program Service Revenue
$425,965
Investment Income
$629,918
Other Revenue
$206,654
All Other Contributions
$812,576
Change in Net Assets
$-115,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,784,577
Total Revenue per Form 990
$2,784,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,912,850
Salaries, Compensation, and Employee Benefits$987,124
Total Fundraising Expense$306,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$673,765-$99,537$773,302
Other Salaries and Wages$431,199$225,564$20,446$677,209
Occupancy$198,305$51,050$5,289$254,644
All Other Expenses$78,864$100,392$19,014$198,270
Current Officers, Directors, Trustees, and Key Employees$105,644$55,263$5,009$165,916
Advertising$141,871$556-$142,427
Depreciation Depletion$49,789$31,635-$81,424
Payroll Taxes$49,124$25,697$2,329$77,150
Travel$66,669$483$795$67,947
Other Employee Benefits$42,565$22,266$2,018$66,849
Other Expenses$2,849$17,458$34,449$54,756
Insurance-$43,324-$43,324
Interest$360$24,719-$25,079
Fees for Services Accounting-$10,450-$10,450
Office Expenses$329$2,627$2,423$5,379
Information Technology$2,033$62-$2,095
Total Functional Expenses$1,980,076$613,025$306,873$2,899,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,975
Total Expenses per Audited Statements$2,899,975
Total Expenses per Form 990$2,899,975
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,925
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$243,425$92,925-$92,925
Total Events$243,425$92,925-$92,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Trade Payables$2,211,372
Refundable Advance$188,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Preeti deshmukh is married to vinay deshmukh callie kelly is married to win kelly. Laura philipson is married to stephen philipson

Form 990, Part VI, Section B, Line 11B

The cfo will review the 990 with tax preparer. The finance committee and general director will review and report to executive committee its acceptance of the document prior to filing. The 990 is then forwarded to the full board of directors for review and approval.

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

The organization requires annual disclosure of any conflict of interest and reminds and educates employees and board members of their duty to disclose any conflict of interest. Vendors are reviewed to ensure no unknown conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: human resource and executive committees evaluate and set compensation for the general director for each contract period and consult industry surveys to help determine salary level. Compensation for officers: human resource and executive committees approve the salaries for each employee during the annual budgeting process and consult with knowledgeable board members or others in the community concerning salary ranges for all jobs.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements may be examined upon request at the organization's office location.

Filing and Contact Details

Filer

Filer Name
Opera Carolina
EIN
56-6019660
Phone
7043327177
Address
1600 ELIZABETH AVE, CHARLOTTE, NC 28204

Signing Officer

Name
Vanessa Thorne
Title
CFO/COO
Phone
7043327177
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Thorne
Formed
1953
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
54
Volunteers
125

Preparer

Firm
Prager Metis Cpas LLC
Address
10815 SIKES PL STE 100, CHARLOTTE, NC 28277
Preparer
Wayne Eager
Phone
7048419800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 673,765. Management and general expenses 0. Fundraising expenses 99,537. Total expenses 773,302.

Financial Statement Notes

PART X, LINE 2:

Opera carolina is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization uses a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions, including tax-exempt status, taken or expected to be taken in income tax returns.

PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS:

The intended uses for endowment funds are to hold and invest assets, and the earnings are used for supporting educational and outreach programs, hiring conductors for performances, supporting season-opening productions, providing master classes to young professionals, and supporting operational cash flows.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE FEREBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY GARRISS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GRIESMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADFORD HOLSHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4CALLIE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES T GREER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MARDANY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm10DARYL HOLLNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH TRENARY
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13FAIRFAX COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCISCO ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANK BONCIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN LICHTIN PANDOS
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHERINE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20KI-HYUN CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA MEYER WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA VINROOT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm24LESLIE PALIYENKO
IRS990/Form990PartVIISectionAGrp/PersonNm25MARGARET FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET POVINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHEL VANESSE
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL KARDOUS
IRS990/Form990PartVIISectionAGrp/PersonNm30PREETI DESHMUKH
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT ZABEL
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHEN PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm33VINAY DESHMUKH
IRS990/Form990PartVIISectionAGrp/PersonNm34VIRGINIA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm35WIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm36JAMES MEENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36165916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt092925
IRS990/GainOrLossGrp/OtherAmt0629915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0500722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01675000
IRS990/GrossReceiptsAmt03829662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt02033
IRS990/InformationTechnologyGrp/TotalAmt02095
IRS990/InsuranceGrp/ManagementAndGeneralAmt043324
IRS990/InsuranceGrp/TotalAmt043324
IRS990/IntangibleAssetsGrp/BOYAmt020975
IRS990/IntangibleAssetsGrp/EOYAmt015125
IRS990/InterestGrp/ManagementAndGeneralAmt024719
IRS990/InterestGrp/ProgramServicesAmt0360
IRS990/InterestGrp/TotalAmt025079
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0195
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162913
IRS990/LandBldgEquipCostOrOtherBssAmt0633735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$4.00$3.18$2.74$3.61$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.16$2.57$2.40$2.92$3.27$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.52$2.95$2.44$3.08$2.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.03$3.64$2.62$1.73$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$3.46$2.71$2.78$2.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$4.39$2.60$2.65$3.17$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.00$4.08$2.08$3.65$4.11$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.84$1.62$3.51$3.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.45$3.18$1.73$2.81$3.15$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.93$3.32$1.39$3.08$3.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.82$2.04$1.22$2.98$3.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.85$1.19$2.76
2012Summary only. Only limited summary data is available for this year.$0.34$1.45$1.10$2.67$2.75$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.47$1.02$2.34