Civic Intelligence

Opera Memphis Inc.

990 • Fiscal year 2018 • EIN 62-0785544

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.OPERAMEMPHIS.ORG
6745 Wolf River ParkwayMemphis, TN 38120

(901) 257-3100

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,519

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,343,322

Down $795,339 (-11%) from 2017

Net Assets

Down

$5,346,710

Down $637,216 (-11%) from 2017

Liabilities

Down

$996,612

Down $158,123 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$946,471

Down $829,994 (-47%) from 2017

Expenses

Down

$1,623,169

Down $81,980 (-4.8%) from 2017

Net Income

Down

-$676,698

Down $748,014 (-1049%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,311,987Liabilities 2010: $1,800,695Net Assets 2010: $5,511,2922010Assets 2011: $7,217,343Liabilities 2011: $1,400,342Net Assets 2011: $5,817,0012011Assets 2012: $6,625,239Liabilities 2012: $1,195,102Net Assets 2012: $5,430,1372012Assets 2013: $6,308,519Liabilities 2013: $1,110,942Net Assets 2013: $5,197,5772013Assets 2014: $6,429,085Liabilities 2014: $1,377,197Net Assets 2014: $5,051,8882014Assets 2015: $7,093,296Liabilities 2015: $1,347,372Net Assets 2015: $5,745,9242015Assets 2016: $7,084,479Liabilities 2016: $1,325,246Net Assets 2016: $5,759,2332016Assets 2017: $7,138,661Liabilities 2017: $1,154,735Net Assets 2017: $5,983,9262017Assets 2018: $6,343,322Liabilities 2018: $996,612Net Assets 2018: $5,346,7102018Assets 2019: $5,666,832Liabilities 2019: $755,460Net Assets 2019: $4,911,3722019Assets 2020: $5,129,122Liabilities 2020: $893,930Net Assets 2020: $4,235,1922020Assets 2021: $5,854,981Liabilities 2021: $766,273Net Assets 2021: $5,088,7082021Assets 2022: $5,037,117Liabilities 2022: $77,015Net Assets 2022: $4,960,1022022Assets 2023: $5,948,839Liabilities 2023: $576,641Net Assets 2023: $5,372,1982023Assets 2024: $5,764,614Liabilities 2024: $507,773Net Assets 2024: $5,256,8412024Assets 2025: $5,672,069Liabilities 2025: $377,463Net Assets 2025: $5,294,6062025

Highlighted filing

2018

Assets$6,343,322
Liabilities$996,612
Net Assets$5,346,710
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,447,9392010Revenue 2011: $1,360,155Expenses 2011: $1,498,001Net Income 2011: -$137,8462011Expenses 2012: $1,615,6642012Expenses 2013: $1,521,4972013Revenue 2014: $1,240,884Expenses 2014: $1,597,683Net Income 2014: -$356,7992014Revenue 2015: $2,272,066Expenses 2015: $1,484,005Net Income 2015: $788,0612015Revenue 2016: $1,641,084Expenses 2016: $1,552,833Net Income 2016: $88,2512016Revenue 2017: $1,776,465Expenses 2017: $1,705,149Net Income 2017: $71,3162017Revenue 2018: $946,471Expenses 2018: $1,623,169Net Income 2018: -$676,6982018Revenue 2019: $1,124,575Expenses 2019: $1,542,537Net Income 2019: -$417,9622019Revenue 2020: $880,971Expenses 2020: $1,318,175Net Income 2020: -$437,2042020Revenue 2021: $1,458,183Expenses 2021: $980,192Net Income 2021: $477,9912021Revenue 2022: $1,438,726Expenses 2022: $1,252,242Net Income 2022: $186,4842022Revenue 2023: $1,091,881Expenses 2023: $1,043,887Net Income 2023: $47,9942023Revenue 2024: $952,508Expenses 2024: $1,442,973Net Income 2024: -$490,4652024Revenue 2025: $1,150,882Expenses 2025: $1,511,048Net Income 2025: -$360,1662025

Highlighted filing

2018

Revenue$946,471
Expenses$1,623,169
Net Income-$676,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,119,139
Mission and Program Overview

Mission

The mission of opera memphis is to entertain and inspire the people of memphis and the mid-south through the art of opera.

Opera memphis' mission is to provide top quality main stage programming and educational enrichment to memphis and the midsouth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,122,122$4,001,521▼ $120,601
Investments Other Securities$1,416,716$1,454,952▲ $38,236
Pledges and Grants Receivable$1,299,494$530,264▼ $769,230
Cash and Non-Interest-Bearing Accounts$249,699$353,711▲ $104,012
Accounts Receivable$50,596$2,840▼ $47,756
Prepaid Expenses and Deferred Charges$34$34→ $0
Total Assets$7,138,661$6,343,322▼ $795,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,601$911,087▼ $194,514
Accounts Payable and Accrued Expenses$13,883$50,791▲ $36,908
Deferred Revenue$35,251$34,734▼ $517
Total Liabilities$1,154,735$996,612▼ $158,123
Net Assets / Fund Balance
Unrestricted Net Assets$3,708,916$3,532,343▼ $176,573
Temporarily Rstr Net Assets$2,275,010$1,814,367▼ $460,643
Total Net Assets Fund Balance$5,983,926$5,346,710▼ $637,216
Total Liabilities and Net Assets / Fund Balance$7,138,661$6,343,322▼ $795,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,500,215$1,620,096$4,120,311
Land$1,358,590-$1,358,590
Equipment$142,716$617,597$760,313
Other Securities$612,242--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CantyGeneral DirectorFT$83,619$14,900$98,519

Board Members and Trustees

NameTitle
Paul K GuibaoBoard Chairman
Mark MccowanVice Chairman/secretary
Charles HandorfTrustee
Charles ReavesTrustee
Charles SchafflerTrustee
Dr Neal S BeckfordTrustee
Emily BrackstoneTrustee
Frank LiddellTrustee
John ChiegoTrustee
John RyderTrustee
Keith WilliamsTrustee
Leah C TonkinTrustee
Myron LewisTrustee
Richard KremerTrustee
Samson MobasharTrustee
William FalveyTrustee
Marsh GibsonSergeant at Arms
Daniel AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,494
Program Service Revenue
$249,874
Investment Income
$0
Other Revenue
$-24,897
All Other Contributions
$721,494
Change in Net Assets
$-676,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,139
Revenue Not Reported on Financial Statements
$-172,668
Revenue Not Reported on Form 990
$143,212
Other Revenue Adjustments
$-172,668
Total Revenue per Audited Statements
$1,262,351
Total Revenue per Form 990
$946,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,812
Salaries, Compensation, and Employee Benefits$556,357
Total Fundraising Expense$134,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,542$115,995$86,270$416,807
Depreciation Depletion$70,479$64,520$2,036$137,035
Advertising$136,397--$136,397
Current Officers, Directors, Trustees, and Key Employees$55,171$22,659$20,689$98,519
Occupancy$47,776$43,737$1,380$92,893
Interest$25,992$23,792$751$50,535
Fees for Services Other$21,212$24,448-$45,660
Payroll Taxes$22,342$9,829$8,860$41,031
Insurance$14,641$13,405$423$28,469
Office Expenses$14,420$6,346$5,719$26,485
Other Expenses$25,624$25,948$1,236$25,948
Conferences and Meetings-$3,508-$3,508
All Other Expenses-$-161,006$7,467$-153,539
Total Functional Expenses$1,224,081$264,257$134,831$1,623,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,567
Expenses per Audited Statements$1,623,169
Total Expenses per Form 990$1,623,169
Expenses Not Reported on Form 990$276,398
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,472
Fundraising Gross Income$32
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The 990 is emailed to the board and discussed at the following board meeting before it is approved.”

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

“The written conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Opera Memphis Inc
EIN
62-0785544
Phone
9012573100
Address
6745 WOLF RIVER PARKWAY, MEMPHIS, TN 38120

Signing Officer

Name
Edward Canty
Title
General Director
Phone
9012573100
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Canty
Formed
1956
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
53

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in value of beneficial trust interests 39,482.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in value of beneficial trust interests 39,482.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b -6,472. Rental expenses - form 990, pg. 9, line 6b -166,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b 6,472. Rental expenses - form 990, pg. 9, line 6b 166,196.”

Raw XML AppendixShowing 400 of 599 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/Desc0WE CURRENTLY DELIVER FOUR TO SIX MAINSTAGE SHOWS PER SEASON, FEATURING WORLD-CLASS SINGERS, AND ACCOMPANIED BY THE MEMPHIS SYMPHONY ORCHESTRA. THESE PRODUCTIONS ATTRACT THOUSANDS OF LOCAL PATRONS, ALONG WITH OPERA-LOVERS FROM ST. LOUIS, ATLANTA, NEW YORK, AND ELSEWHERE. WE PERFORM AT VENUES INCLUDING THE GERMANTOWN PERFORMING ARTS CENTER, THE ORPHEUM, AND PLAYHOUSE ON THE SQUARE.IN ADDITION TO OUR MAINSTAGE OPERAS, WE HOST A VARIETY OF YEAR-ROUND EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE RANGING FROM PRE-K ALL THE WAY THROUGH HIGH SCHOOL. OUR EFFORTS INCLUDE: ORIGINAL CHILDREN'S OPERAS; A "BEGINNERS GUIDE TO OPERA; A YOUTH CONSERVATORY CAMP; AND A TOURING SERIES THAT CELEBRATES FAMOUS BLACK OPERA SINGERS. WE OFFER THESE PROGRAMS AT OVER 100 LOCAL SCHOOLS, HOSPITALS, AND COMMUNITY ORGANIZATIONS, AND WE REACH MORE THAN 17,000 YOUNG PEOPLE EACH YEAR. THE MAJORITY OF OUR AUDIENCE MEMBERS FOR THESE PROGRAMS ARE FROM LOW-INCOME AND HISTORICALLY UNDER-SERVED POPULATIONS.IN FALL 2012, WE LAUNCHED ANOTHER AMBITIOUS PROGRAM CALLED "30 DAYS OF OPERA PRESENTED BY EVOLVE BANK & TRUST" THE COUNTRY'S FIRST-EVER MONTH-LONG OPERA EXTRAVAGANZA. DURING THE COURSE OF 30 CONSECUTIVE DAYS, WE PRESENT OVER 50 "SAMPLE-SIZED" PERFORMANCES AT MORE THAN 40 DIFFERENT LOCATIONS ALL OVER THE MEMPHIS REGION. IN ITS FIRST TWO YEARS, THE "30 DAYS" PROGRAM HAS INTRODUCED OPERA TO MORE THAN 50,000 CHILDREN AND ADULTS. IN THIS WAY, WE ARE LEAVING A "TRAIL OF BREADCRUMBS" ALL OVER OUR COMMUNITY LEADING PEOPLE OF EVERY AGE, RACE, AND BACKGROUND TO THE OPERA HOUSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883619
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06472
IRS990/FundraisingGrossIncomeAmt032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01119139
IRS990/GrossRentsGrp/RealAmt0137102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt013405
IRS990/InsuranceGrp/ProgramServicesAmt014641
IRS990/InsuranceGrp/TotalAmt028469
IRS990/InterestGrp/FundraisingAmt0751
IRS990/InterestGrp/ManagementAndGeneralAmt023792
IRS990/InterestGrp/ProgramServicesAmt025992
IRS990/InterestGrp/TotalAmt050535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01416716
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01454952
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02237693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04122122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04001521
IRS990/LandBldgEquipCostOrOtherBssAmt06239214
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0166196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA MEMPHIS' MISSION IS TO PROVIDE TOP QUALITY MAIN STAGE PROGRAMMING AND EDUCATIONAL ENRICHMENT TO MEMPHIS AND THE MIDSOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01105601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0911087
IRS990/NetAssetsOrFundBalancesBOYAmt05983926
IRS990/NetAssetsOrFundBalancesEOYAmt05346710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29094
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29094
IRS990/NetUnrelatedBusTxblIncmAmt0-5511
IRS990/NoncashContributionsAmt05042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01380
IRS990/OccupancyGrp/ManagementAndGeneralAmt043737
IRS990/OccupancyGrp/ProgramServicesAmt047776
IRS990/OccupancyGrp/TotalAmt092893
IRS990/OfficeExpensesGrp/FundraisingAmt05719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06346
IRS990/OfficeExpensesGrp/ProgramServicesAmt014420
IRS990/OfficeExpensesGrp/TotalAmt026485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt039482
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION & EDU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225948
IRS990/OtherExpensesGrp/ProgramServicesAmt0532699
IRS990/OtherExpensesGrp/ProgramServicesAmt142786
IRS990/OtherExpensesGrp/ProgramServicesAmt225624
IRS990/OtherExpensesGrp/TotalAmt0532699
IRS990/OtherExpensesGrp/TotalAmt183191
IRS990/OtherExpensesGrp/TotalAmt257531
IRS990/OtherExpensesGrp/TotalAmt325948
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010637
IRS990/OtherRevenueTotalAmt010637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09829
IRS990/PayrollTaxesGrp/ProgramServicesAmt022342
IRS990/PayrollTaxesGrp/TotalAmt041031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01299494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0530264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034
IRS990/PrincipalOfficerNm0EDWARD CANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL AND OUTREA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt034475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01192581
IRS990/PYOtherRevenueAmt027068
IRS990/PYProgramServiceRevenueAmt0299902
IRS990/PYRevenuesLessExpensesAmt071316
IRS990/PYSalariesCompEmpBnftPaidAmt0512568
IRS990/PYTotalExpensesAmt01705149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-676698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29094
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0721494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01449495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01277667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02046758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01022362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06517776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0311029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-5510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,343,322
Liabilities
$996,612
Net assets
$5,346,710
Revenue
$946,471
Expenses
$1,623,169
Net income
-$676,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.38$5.29$1.15$1.51$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.51$5.26$0.95$1.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.58$5.37$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.08$4.96$1.44$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.77$5.09$1.46$0.98$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$0.88$1.32$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.76$4.91$1.12$1.54$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.00$5.35$0.95$1.62$0.68
2017Detailed filing. Detailed filing data is available for this year.$7.14$1.15$5.98$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.33$5.76$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.09$1.35$5.75$2.27$1.48$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.38$5.05$1.24$1.60$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.11$5.20$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.20$5.43$1.62
2011Summary only. Only limited summary data is available for this year.$7.22$1.40$5.82$1.36$1.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.80$5.51$1.45