Civic Intelligence

Shreveport Opera

990 • Fiscal year 2019 • EIN 72-6021455

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

6969 Fern Loop No 206Shreveport, LA 71105

(318) 227-9503

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,038,430

Up $381,680 (+58%) from 2018

Net Assets

Up

$935,593

Up $320,564 (+52%) from 2018

Liabilities

Up

$102,837

Up $61,116 (+146%) from 2018

Revenue

Up

$950,689

Up $216,312 (+29%) from 2018

Expenses

Down

$630,125

Down $63,836 (-9.2%) from 2018

Net Income

Up

$320,564

Up $280,148 (+693%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $350,014Liabilities 2010: $76,528Net Assets 2010: $273,4862010Assets 2011: $430,187Liabilities 2011: $72,298Net Assets 2011: $357,8892011Assets 2012: $441,262Liabilities 2012: $54,138Net Assets 2012: $387,1242012Assets 2013: $519,403Liabilities 2013: $43,556Net Assets 2013: $475,8472013Assets 2014: $645,706Liabilities 2014: $63,013Net Assets 2014: $582,6932014Assets 2015: $638,960Liabilities 2015: $52,135Net Assets 2015: $586,8252015Assets 2016: $613,068Liabilities 2016: $15,015Net Assets 2016: $598,0532016Assets 2017: $572,157Liabilities 2017: $20,894Net Assets 2017: $551,2632017Assets 2018: $656,750Liabilities 2018: $41,721Net Assets 2018: $615,0292018Assets 2019: $1,038,430Liabilities 2019: $102,837Net Assets 2019: $935,5932019Assets 2020: $1,250,976Liabilities 2020: $52,087Net Assets 2020: $1,198,8892020Assets 2021: $1,685,196Liabilities 2021: $135,192Net Assets 2021: $1,550,0042021Assets 2022: $1,722,935Liabilities 2022: $66,375Net Assets 2022: $1,656,5602022Assets 2023: $2,810,434Liabilities 2023: $23,290Net Assets 2023: $2,787,1442023Assets 2024: $3,035,833Liabilities 2024: $44,310Net Assets 2024: $2,991,5232024Assets 2025: $3,120,884Liabilities 2025: $348,865Net Assets 2025: $2,772,0192025

Highlighted filing

2019

Assets$1,038,430
Liabilities$102,837
Net Assets$935,593

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $819,5252010Revenue 2011: $869,973Expenses 2011: $808,996Net Income 2011: $60,9772011Revenue 2012: $734,137Expenses 2012: $705,794Net Income 2012: $28,3432012Revenue 2013: $802,179Expenses 2013: $715,110Net Income 2013: $87,0692013Revenue 2014: $839,931Expenses 2014: $766,894Net Income 2014: $73,0372014Revenue 2015: $757,190Expenses 2015: $762,979Net Income 2015: -$5,7892015Revenue 2016: $783,198Expenses 2016: $779,271Net Income 2016: $3,9272016Revenue 2017: $696,016Expenses 2017: $742,806Net Income 2017: -$46,7902017Revenue 2018: $734,377Expenses 2018: $693,961Net Income 2018: $40,4162018Revenue 2019: $950,689Expenses 2019: $630,125Net Income 2019: $320,5642019Revenue 2020: $820,287Expenses 2020: $598,570Net Income 2020: $221,7172020Revenue 2021: $794,906Expenses 2021: $440,912Net Income 2021: $353,9942021Revenue 2022: $844,018Expenses 2022: $614,896Net Income 2022: $229,1222022Revenue 2023: $1,636,748Expenses 2023: $631,793Net Income 2023: $1,004,9552023Revenue 2024: $622,519Expenses 2024: $670,254Net Income 2024: -$47,7352024Revenue 2025: $680,805Expenses 2025: $1,071,860Net Income 2025: -$391,0552025

Highlighted filing

2019

Revenue$950,689
Expenses$630,125
Net Income$320,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,072,795
Mission and Program Overview

Mission

The mission of shreveport opera is to produce professional opera and musical productions of the highest artistic quality and to provide educational programming and outreach to children, youth and adults in the ark-la-tex region.

The mission of shreveport opera is to produce professional opera and musical productions of the highest artistic quality and provides educational programming and outreach to children, youth and adults in the ark-la-tex region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,557$352,233▲ $336,676
Investments Other Securities$331,200$336,215▲ $5,015
Cash and Non-Interest-Bearing Accounts$303,365$288,956▼ $14,409
Prepaid Expenses and Deferred Charges$6,628$6,628→ $0
Total Assets$656,750$1,038,430▲ $381,680
Other Assets Total$0$54,398▲ $54,398
Liabilities
Other Liabilities$0$54,398▲ $54,398
Deferred Revenue$33,000$41,000▲ $8,000
Accounts Payable and Accrued Expenses$8,721$7,439▼ $1,282
Total Liabilities$41,721$102,837▲ $61,116
Net Assets / Fund Balance
Unrestricted Net Assets$586,604$935,593▲ $348,989
Temporarily Rstr Net Assets$28,425$0▼ $28,425
Total Net Assets Fund Balance$615,029$935,593▲ $320,564
Total Liabilities and Net Assets / Fund Balance$656,750$1,038,430▲ $381,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,043$9,106$355,149
Equipment$6,190$61,899$68,089
Other Assets Org$54,398--
Other Securities$336,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$331,200-▲ $5,015-$336,215
2017$311,261-▲ $19,939-$331,200
2016$270,070-▲ $41,191-$311,261
2015$242,572-▲ $27,498-$270,070
2014$239,213-▲ $3,359-$242,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve AikenGeneral Artistic DirectorFT$95,500$95,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$678,946
Program Service Revenue
$113,457
Investment Income
$15,322
Other Revenue
$142,964
All Other Contributions
$678,946
Change in Net Assets
$320,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,106
Total Revenue per Audited Statements
$1,072,795
Total Revenue per Form 990
$950,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,092
Salaries, Compensation, and Employee Benefits$214,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,144$1,772-$232,916
Current Officers, Directors, Trustees, and Key Employees-$95,500-$95,500
Other Salaries and Wages-$77,448-$77,448
All Other Expenses$13,865$12,286-$26,151
Other Employee Benefits-$25,937-$25,937
Travel$18,778$4,828-$23,606
Insurance-$22,948-$22,948
Depreciation Depletion$12,473$6,000-$18,473
Payroll Taxes-$15,148-$15,148
Fees for Services Accounting-$13,740-$13,740
Occupancy-$11,736-$11,736
Other Expenses$2,098$5,513-$7,611
Office Expenses-$6,558-$6,558
Fees for Services Legal-$5,000-$5,000
Conferences and Meetings$1,541$409-$1,950
Advertising$691$772-$1,463
Total Functional Expenses$323,612$306,513$0$630,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,231
Expenses per Audited Statements$630,125
Total Expenses per Form 990$630,125
Expenses Not Reported on Form 990$122,106
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 Gross Income$243,905
Fundraising Direct Expenses$122,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shreveport Opera Guild$178,357$178,357$102,572$75,785
Music of the Night Event$37,125$37,125$8,489$28,636
Total Events$243,905$243,905$122,106$121,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Macy FlashMacy Flash Is a Current Board Member & Owns Paragon PressShreveport Opera Purchases Print Advertising From Paragon PressNo$12,238
Chris MartinChris Martin Is a Current Board Member & Owner of Basic MatricShreveport Opera Is Provided It Services From Basic MatrixNo$1,772
Paul PruittPaul Pruitt Is a Current Board Member & Owner of Automated Business ConceptShreveport Opera Leases Copier From Automated Business ConceptsNo$1,181
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$54,398
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 family members
No
Business relationship with organization members
Yes
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 A, Line 2

There is a family relationship between some of the board members.

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

The form 990 is reviewed by the treasurer of the organization prior to filing with the irs. A copy of the form 990 is available for board members to review.

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

The board of directors are responsible to report any conflicts of interest to the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Shreveport Opera
EIN
72-6021455
Phone
3182279503
Address
6969 FERN LOOP NO 206, SHREVEPORT, LA 71105

Signing Officer

Name
Jennifer Mcmenamin
Title
Executive Director
Phone
3182279503
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mcmenamin
Formed
1949
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
44
Volunteers
250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Anthony Juneau Jr CPA
Phone
3182222222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist and stage cost : program service expenses 231,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,144. Contract services : program service expenses 0. Management and general expenses 1,772. Fundraising expenses 0. Total expenses 1,772.

Financial Statement Notes

PART V, LINE 4:

INVESTMENT MUTUAL FUNDS

PART X, LINE 2:

The opera is exempt from federal income tax under section 501(c)(3) of the internal revenue code and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. The opera is not a private foundation within the meaning of section 509(a). The opera has adopted asc 740, accounting for uncertainty in income taxes. Management has evaluated the opera fs tax positions and concluded that the opera has taken no uncertain tax positions that require adjustment to the financial statements in order to comply with the provisions of asc 740. In addition, management is not aware of any matters that would cause the opera to lose its tax exempt status. The income tax filings for the opera for years ending in 2016 through 2018 are subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Less direct special event/ fundraising expenses 122,106.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event/fundraising expenses reported on statement of revenue 122,106.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1LURETTA BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKEY CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN FLOURNOY
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY FRENCH-HART
IRS990/Form990PartVIISectionAGrp/PersonNm6JODIE GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7LARA YERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LACEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALFRED LACY
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMA LACY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY MCCOLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCCROCKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18SYBIL PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN QUERBES
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL REYENGA
IRS990/Form990PartVIISectionAGrp/PersonNm21JO PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOANNA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LOIS ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARSHALL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM SIMMS III
IRS990/Form990PartVIISectionAGrp/PersonNm26LIBBY SISKRON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY ANN VALIULIS
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDITH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LA WANDA BLAKENEY
IRS990/Form990PartVIISectionAGrp/PersonNm31REGINALD ABRAMS SR
IRS990/Form990PartVIISectionAGrp/PersonNm32BOBBIE BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm33MACY FLASH
IRS990/Form990PartVIISectionAGrp/PersonNm34DELTON HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm36PAUL PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm37BETTY MCDONALD
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/ReportableCompFromOrgAmt2995500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0122106
IRS990/FundraisingGrossIncomeAmt0243905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01072795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022948
IRS990/InsuranceGrp/TotalAmt022948
IRS990/InvestmentIncomeGrp/ExclusionAmt015322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336215
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352233
IRS990/LandBldgEquipCostOrOtherBssAmt0423238
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.77$0.68$1.07$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.04$2.99$0.62$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.64$0.63$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.66$0.84$0.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.79$0.44$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.82$0.60$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.95$0.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.73$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.70$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.76$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$0.65$0.06$0.58$0.84$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.80$0.72$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$0.73$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$0.87$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.82