Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$87,539
Down $43,864 (-33%) from 2013
Net Assets
Down-$15,028
Down $67,929 (-128%) from 2013
Liabilities
Up$102,567
Up $24,065 (+31%) from 2013
Revenue
$503,078
No earlier filing loaded for comparison.
Expenses
Up$571,007
Up $66,071 (+13%) from 2013
Net Income
-$67,929
No earlier filing loaded for comparison.
To produce operas and educate about opera
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,024 | $72,304 | ▼ $16,720 |
| Cash and Non-Interest-Bearing Accounts | $42,269 | $14,925 | ▼ $27,344 |
| Prepaid Expenses and Deferred Charges | $110 | $310 | ▲ $200 |
| Total Assets | $131,403 | $87,539 | ▼ $43,864 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,567 | $74,598 | ▲ $41,031 |
| Accounts Payable and Accrued Expenses | $42,555 | $26,544 | ▼ $16,011 |
| Deferred Revenue | $2,380 | $1,425 | ▼ $955 |
| Total Liabilities | $78,502 | $102,567 | ▲ $24,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,901 | $-15,028 | ▼ $67,929 |
| Total Net Assets Fund Balance | $52,901 | $-15,028 | ▼ $67,929 |
| Total Liabilities and Net Assets / Fund Balance | $131,403 | $87,539 | ▼ $43,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,304 | $294,132 | $366,436 |
| Name | Title |
|---|---|
| Bereniece Jones-centeno | President |
| Ann Tedards | Director |
| Anne Bogart | Director |
| Anthony Meyer | Director |
| Connie Kulick | Director |
| Dominic Monahan | Director |
| Janice Mackey | Director |
| John Tilson | Director |
| Mary Breiter | Director |
| Rosaria Haugland | Director |
| Reggie Tonry | Secretary |
| Mark Reynolds | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $25,004 |
| Total Noncash Contributions | 1 | $25,004 |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,706 |
| Salaries, Compensation, and Employee Benefits | $147,301 |
| Total Fundraising Expense | $26,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $151,606 | - | - | $151,606 |
| Other Salaries and Wages | $100,118 | $15,812 | $15,813 | $131,743 |
| Occupancy | $103,913 | $1,522 | - | $105,435 |
| Advertising | $52,272 | - | - | $52,272 |
| Travel | $26,033 | $445 | $445 | $26,923 |
| Depreciation Depletion | $16,720 | - | - | $16,720 |
| Payroll Taxes | $11,741 | $1,909 | $1,908 | $15,558 |
| All Other Expenses | $3,953 | $2,238 | - | $6,191 |
| Fees for Services Accounting | - | $5,345 | - | $5,345 |
| Office Expenses | - | $4,545 | - | $4,545 |
| Insurance | $2,127 | $2,030 | $254 | $4,411 |
| Interest | $3,162 | - | - | $3,162 |
| Other Expenses | $2,710 | - | $8,489 | $2,710 |
| Information Technology | $1,277 | $1,278 | - | $2,555 |
| Total Functional Expenses | $508,974 | $35,124 | $26,909 | $571,007 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $571,007 |
| Total Expenses per Audited Statements | $571,007 |
| Total Expenses per Form 990 | $571,007 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,086 |
| Fundraising Gross Income | $21,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $67,314 | $21,210 | $22,086 | $-876 |
| Total Events | $67,314 | $21,210 | $22,086 | $-876 |
“Cpa prepares form 990. Reviewed by treasurer.”
“The executive vice president, treasurer, president are aware of the conflict of interest policy and would inform the board of potential transactions that would be conflicts and the board would vote on the transactions.”
“General director reviewed by committee and annual salary apporved by board”
“UPON REQUEST”
“ARTISTIC 151,606 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE OPERAS AND EDUCATE ABOUT OPERA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52272 |
| IRS990/AllOtherContributionsAmt | 0 | 199222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH NICKELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414953985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1590 WILLAMETTE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 1590 WILLAMETTE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46104 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 423706 |
| IRS990/CYOtherRevenueAmt | 0 | -876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258628 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147301 |
| IRS990/CYTotalExpensesAmt | 0 | 571007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16720 |
| IRS990/Desc | 0 | PRODUCE TWO OPERAS, PROVIDE EDUCATIONAL EVENTS CONSTRUCT SETS AS WORKS OF ART FOR PRODUCTION AND DISTRIBUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 508974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSARIA HAUGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REGGIE TONRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN TEDARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIC MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERENIECE JONES-CENTENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE KULICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46104 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4411 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/InterestGrp/TotalAmt | 0 | 3162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89024 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 366436 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE OPERAS AND EDUCATE ABOUT OPERA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -15028 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -876 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK TRANSACTION CHGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 310 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SET AND COSTUME RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 24648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 287675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 400087 |
| IRS990/PYOtherRevenueAmt | 0 | -510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104849 |
| IRS990/PYTotalExpensesAmt | 0 | 504936 |
| IRS990/PYTotalRevenueAmt | 0 | 561898 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SPECIAL EVENTS 88,485 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 245326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1150487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 233980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 113133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 843383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 307104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 245326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 287675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1150487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1270677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6878 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 294132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 366436 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 571007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 503078 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72304 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 571007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 503078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 503078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 571007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION AND OTH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25004 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA PREPARES FORM 990. REVIEWED BY TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE VICE PRESIDENT, TREASURER, PRESIDENT ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND WOULD INFORM THE BOARD OF POTENTIAL TRANSACTIONS THAT WOULD BE CONFLICTS AND THE BOARD WOULD VOTE ON THE TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL DIRECTOR REVIEWED BY COMMITTEE AND ANNUAL SALARY APPORVED BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTISTIC 151,606 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131403 |
| IRS990/TotalAssetsEOYAmt | 0 | 87539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 245326 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26909 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102567 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102567 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -15028 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258628 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233980 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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