Civic Intelligence

Opera Montana

990 • Fiscal year 2014 • EIN 81-0382552

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization Profilewww.intermountainopera.org
PO Box 3759771-0037

(406) 587-2889

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,344

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$99,845

Down $8,418 (-7.8%) from 2013

Net Assets

Down

$97,608

Down $7,525 (-7.2%) from 2013

Liabilities

Down

$2,237

Down $893 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$321,030

No earlier filing loaded for comparison.

Expenses

Down

$328,555

Down $49,308 (-13%) from 2013

Net Income

-$7,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,929Liabilities 2011: $1,494Net Assets 2011: $185,4352011Assets 2012: $168,211Liabilities 2012: $7,417Net Assets 2012: $160,7942012Assets 2013: $108,263Liabilities 2013: $3,130Net Assets 2013: $105,1332013Assets 2014: $99,845Liabilities 2014: $2,237Net Assets 2014: $97,6082014Assets 2015: $222,646Liabilities 2015: $12,004Net Assets 2015: $210,6422015Assets 2016: $249,461Liabilities 2016: $13,747Net Assets 2016: $235,7142016Assets 2017: $296,743Liabilities 2017: $46,197Net Assets 2017: $250,5462017Assets 2018: $284,313Liabilities 2018: $27,549Net Assets 2018: $256,7642018Assets 2019: $292,052Liabilities 2019: $25,194Net Assets 2019: $266,8582019Assets 2020: $256,911Liabilities 2020: $25,707Net Assets 2020: $231,2042020Assets 2021: $402,541Liabilities 2021: $15,881Net Assets 2021: $386,6602021Assets 2022: $267,874Liabilities 2022: $17,629Net Assets 2022: $250,2452022Assets 2023: $320,358Liabilities 2023: $70,519Net Assets 2023: $249,8392023Assets 2024: $427,262Liabilities 2024: $101,331Net Assets 2024: $325,9312024Assets 2025: $1,136,575Liabilities 2025: $101,149Net Assets 2025: $1,035,4262025

Highlighted filing

2014

Assets$99,845
Liabilities$2,237
Net Assets$97,608
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,089Expenses 2011: $295,085Net Income 2011: $55,0042011Revenue 2012: $323,088Expenses 2012: $347,730Net Income 2012: -$24,6422012Expenses 2013: $377,8632013Revenue 2014: $321,030Expenses 2014: $328,555Net Income 2014: -$7,5252014Revenue 2015: $496,891Expenses 2015: $383,857Net Income 2015: $113,0342015Revenue 2016: $430,126Expenses 2016: $404,591Net Income 2016: $25,5352016Revenue 2017: $470,140Expenses 2017: $455,308Net Income 2017: $14,8322017Revenue 2018: $533,793Expenses 2018: $527,575Net Income 2018: $6,2182018Revenue 2019: $536,651Expenses 2019: $523,428Net Income 2019: $13,2232019Revenue 2020: $402,870Expenses 2020: $432,086Net Income 2020: -$29,2162020Revenue 2021: $309,633Expenses 2021: $177,915Net Income 2021: $131,7182021Revenue 2022: $421,090Expenses 2022: $529,303Net Income 2022: -$108,2132022Revenue 2023: $677,801Expenses 2023: $687,113Net Income 2023: -$9,3122023Revenue 2024: $760,013Expenses 2024: $745,492Net Income 2024: $14,5212024Revenue 2025: $1,719,041Expenses 2025: $1,003,511Net Income 2025: $715,5302025

Highlighted filing

2014

Revenue$321,030
Expenses$328,555
Net Income-$7,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$321,030
Mission and Program Overview

Mission

Opera montana inspires and creates community through world class opera, musical theater, and educational engagement.

To educate, promote, and share the joy of opera in Montana and surrounding areas, by producing professional quality opera performances at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,198$80,808▼ $7,390
Investments in Publicly Traded Securities$11,797$12,078▲ $281
Land, Buildings, and Equipment, Net$4,429$2,705▼ $1,724
Prepaid Expenses and Deferred Charges$1,825$2,100▲ $275
Accounts Receivable$950$1,105▲ $155
Inventories for Sale or Use$1,014$1,014→ $0
Cash and Non-Interest-Bearing Accounts$50$35▼ $15
Total Assets$108,263$99,845▼ $8,418
Liabilities
Accounts Payable and Accrued Expenses$3,130$2,237▼ $893
Total Liabilities$3,130$2,237▼ $893
Net Assets / Fund Balance
Unrestricted Net Assets$67,930$50,124▼ $17,806
Temporarily Rstr Net Assets$29,882$39,882▲ $10,000
Permanently Rstr Net Assets$7,321$7,602▲ $281
Total Net Assets Fund Balance$105,133$97,608▼ $7,525
Total Liabilities and Net Assets / Fund Balance$108,263$99,845▼ $8,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,061$26,643$28,704
Leasehold Improvements$644$2,951$3,595

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,491$280▲ $50-$37,821
2012$37,122$300▲ $69-$37,491
2011$36,660$350▲ $112-$37,122
2010$35,268$1,175▲ $217-$36,660
2009$33,870$1,015▲ $383-$35,268
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn VickExecutive DirectorPT$32,344$32,344

Board Members and Trustees

NameTitle
Richard WolffPresident
Doug GaleVice President
Carolyn SwingleBoard Member
David SummerfieldBoard Member
Dennis WentzBoard Member
Kendall DittmarBoard Member
Lee FreemanBoard Member
Michael WainwrightBoard Member
Robyn ErlenbushBoard Member
Suzanne DayBoard Member
Jane HodgesImmediate Past Pres.
Jeff AbelinSecretary
Merrilee GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,213
Program Service Revenue
$97,812
Investment Income
$119
Other Revenue
$1,886
All Other Contributions
$221,213
Change in Net Assets
$-7,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,360
Salaries, Compensation, and Employee Benefits$43,195
Total Fundraising Expense$12,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$220,147$655$0$220,802
Current Officers, Directors, Trustees, and Key Employees$13,500$8,438$11,813$33,751
Advertising$30,945$0$0$30,945
Office Expenses$8,007$9,467$0$17,474
Other Salaries and Wages$0$6,006$0$6,006
Occupancy$450$5,226$0$5,676
Payroll Taxes$1,163$1,258$1,017$3,438
Information Technology$1,909$859$0$2,768
Depreciation Depletion$0$1,724$0$1,724
Fees for Services Accounting$1,000$0$0$1,000
Other Expenses$677$0$0$677
Total Functional Expenses$280,422$35,179$12,954$328,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

EIN
81-0382552
Phone
4065872889

Signing Officer

Name
Merrilee Glover
Title
Treasurer
Phone
4065872889
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merrilee Glover
Formed
1979
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
225

Preparer

Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance committee reviews and approves the tax return and then”

Pt VI, Line 11B

“presents it to the full board for final approval.”

Pt VI, Line 12C

“Each year the board reviews organizational policies and signs”

Pt VI, Line 12C

“off that they have read and understand the policies and that their position”

Pt VI, Line 12C

“has not changed or if it has, they disclose the change.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 12C

“The policy is reviewed annually, and officers and directors initial it.”

Pt VI, Line 12C

“They have reviewed the policy at their annual meeting in May.”

Form 990EZ, Part I, Line 16

“Advertising bank service charges credit card fees dues and subscriptions insurance secretary of state filing office supplies production costs travel workman's comp”

Form 990EZ, Part II, Line 24

“Accounts receivable grants receivable inventory prepaid expenses endowment fund accounts other depreciable assets (net)”

Form 990EZ, Part II, Line 26

“Deferred revenue payroll liabilities accounts payable”

Form 990, Part IX, Line 24F

“Artistic fees & services 127770. 127770. 0. 0. Bank service charges 3. 0. 3. 0. Miscellaneous 23. 0. 23. 0. Production expenses 92506. 92377. 129. 0. Repairs & maintenance 35. 0. 35. 0. Ticket expense 465. 0. 465. 0.”

Raw XML AppendixShowing 400 of 560 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/Form990PartVIISectionAGrp/TitleTxt0Immediate Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705
IRS990/LandBldgEquipCostOrOtherBssAmt032299
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01886
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01886
IRS990/MissionDesc0To educate, promote, and share
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105133
IRS990/NetAssetsOrFundBalancesEOYAmt097608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05226
IRS990/OccupancyGrp/ProgramServicesAmt0450
IRS990/OccupancyGrp/TotalAmt05676
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09467
IRS990/OfficeExpensesGrp/ProgramServicesAmt08007
IRS990/OfficeExpensesGrp/TotalAmt017474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Worker's Comp Insurance
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Education & Outreach
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt12482
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3677
IRS990/OtherExpensesGrp/TotalAmt0444
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherExpensesGrp/TotalAmt21090
IRS990/OtherExpensesGrp/TotalAmt3677
IRS990/OtherRevenueTotalAmt01886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt06006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01258
IRS990/PayrollTaxesGrp/ProgramServicesAmt01163
IRS990/PayrollTaxesGrp/TotalAmt03438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07321
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02100
IRS990/PrincipalOfficerNm0MERRILEE GLOVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711330
IRS990/ProgramServiceRevenueGrp/Desc0Opera tickets sales
IRS990/ProgramServiceRevenueGrp/Desc1Pre-opera event ticket sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PYOtherExpensesAmt0331928
IRS990/PYOtherRevenueAmt02791
IRS990/PYProgramServiceRevenueAmt0127780
IRS990/PYRevenuesLessExpensesAmt0-54932
IRS990/PYSalariesCompEmpBnftPaidAmt044708
IRS990/PYTotalExpensesAmt0377863
IRS990/PYTotalProfFndrsngExpnsAmt01227
IRS990/PYTotalRevenueAmt0322931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0205066
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other/Misc income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: -91.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 351.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 987.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 172.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 110.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Concession income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 1844.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 2452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 2463.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 1776.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: In-kind items
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132009: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152011: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162012: 156.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt172013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02316
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-91
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83990
IRS990ScheduleA/PublicSupportPY509Pct00.85970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01542649

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,845
Liabilities
$2,237
Net assets
$97,608
Revenue
$321,030
Expenses
$328,555
Net income
-$7,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.72$1.00$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.76$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.42$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.54$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.53$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.50$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.32$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.35$0.30$0.06