Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-6034321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$30,037,260
Up $2,049,460 (+7.3%) from 2016
Net Assets
Up$24,984,648
Up $12,875,317 (+106%) from 2016
Liabilities
Down$5,052,612
Down $10,825,857 (-68%) from 2016
Revenue
Up$7,069,826
Up $1,039,381 (+17%) from 2016
Expenses
Up$7,109,987
Up $65,237 (+0.9%) from 2016
Net Income
Up-$40,161
Up $974,144 (+96%) from 2016
To provide the highest quality professional opera & music theater; develop community support; and help develop local artistic talent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,405,111 | $930,624 | ▼ $474,487 |
| Prepaid Expenses and Deferred Charges | $755,898 | $547,011 | ▼ $208,887 |
| Land, Buildings, and Equipment, Net | $4,854,248 | $263,419 | ▼ $4,590,829 |
| Cash and Non-Interest-Bearing Accounts | $40,689 | $219,317 | ▲ $178,628 |
| Intangible Assets | $172,225 | $172,225 | → $0 |
| Accounts Receivable | $119,554 | $0 | ▼ $119,554 |
| Savings and Temporary Cash Investments | $89,938 | $89,938 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $26,437,693 | $30,037,260 | ▲ $3,599,567 |
| Other Assets Total | $19,000,030 | $27,814,726 | ▲ $8,814,696 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,270,000 | $2,382,047 | ▲ $1,112,047 |
| Other Liabilities | $11,768,866 | $1,129,366 | ▼ $10,639,500 |
| Deferred Revenue | $1,483,803 | $885,610 | ▼ $598,193 |
| Accounts Payable and Accrued Expenses | $429,769 | $642,078 | ▲ $212,309 |
| Unsecured Notes Loans Payable | $21,690 | $13,511 | ▼ $8,179 |
| Total Liabilities | $14,974,128 | $5,052,612 | ▼ $9,921,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,434,507 | $17,791,896 | ▲ $15,357,389 |
| Permanently Rstr Net Assets | $6,012,747 | $7,192,752 | ▲ $1,180,005 |
| Temporarily Rstr Net Assets | $3,016,311 | - | - |
| Total Net Assets Fund Balance | $11,463,565 | $24,984,648 | ▲ $13,521,083 |
| Total Liabilities and Net Assets / Fund Balance | $26,437,693 | $30,037,260 | ▲ $3,599,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $230,719 | $2,017,258 | $2,247,977 |
| Other Land Buildings | $32,700 | - | $32,700 |
| Other Assets Org | $2,122,288 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $7,984,925 | $580,663 | ▲ $886,536 | $510,419 | $8,941,705 |
| 2015 | $8,144,917 | $6,038 | ▲ $296,970 | $463,000 | $7,984,925 |
| 2014 | $8,501,508 | $555,962 | ▲ $64,538 | $1,265,287 | $8,144,917 |
| 2013 | $9,187,452 | $47,947 | ▼ $5,259 | $728,632 | $8,501,508 |
| 2012 | $8,416,593 | $55,534 | ▲ $1,379,375 | $664,050 | $9,187,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Mattaliano | Genrl Director | FT | $252,424 | $36,956 | $289,380 |
| Valeria Ramirez | COO | FT | $107,244 | $9,223 | $116,467 |
| Susan Dixon | Director Ext Affairs | FT | $99,634 | $8,860 | $108,494 |
| Name | Title |
|---|---|
| David O'Brien | Past President |
| Kay Abramowitz | President |
| Dr Curtis Thompson | Vice President |
| Bill Sweat | Director |
| Brent Barton | Director |
| Bruce Ramseyer | Director |
| Callie Pappas | Director |
| Carol Mangan | Director |
| Chris Hermann | Director |
| Diana Harris | Director |
| Dr Dolores Leon MD | Director |
| Dr Louis McCraw MD | Director |
| George Carter | Director |
| Greg Hinckley | Director |
| Jamey Hampton | Director |
| Karen Schneider | Director |
| Kregg Arnston | Director |
| Marilyn Crilley | Director |
| Matt Baines | Director |
| Matthew Haller | Director |
| Nelson Atkin II | Director |
| Pam DeBoni | Director |
| Robert E Kerr | Director |
| Robert K Haley | Director |
| Ruth Poindexter | Director |
| William Lockwood | Director |
| Connie Gougler | Secretary |
| Shawn DuBurg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 14 | $53,547 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $53,547 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,017,745 |
| Salaries, Compensation, and Employee Benefits | $2,092,242 |
| Total Fundraising Expense | $576,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,767 | $250,354 | $227,217 | $1,012,338 |
| Advertising | $479,153 | - | $63,165 | $542,318 |
| Current Officers, Directors, Trustees, and Key Employees | - | $367,251 | $109,102 | $476,353 |
| Other Employee Benefits | $184,002 | $86,029 | $48,975 | $319,006 |
| Payroll Taxes | $196,222 | $60,881 | $27,442 | $284,545 |
| Occupancy | $135,620 | $86,540 | - | $222,160 |
| Office Expenses | $38,981 | $160,752 | $10,126 | $209,859 |
| Fees for Services Other | $61,860 | $35,054 | - | $96,914 |
| Insurance | $21,684 | $30,220 | - | $51,904 |
| Interest | - | $51,705 | - | $51,705 |
| Travel | $43,797 | $2,026 | $4,961 | $50,784 |
| Other Expenses | $38,184 | $74,364 | $79,205 | $38,184 |
| Depreciation Depletion | - | $29,490 | - | $29,490 |
| Information Technology | $3,452 | $9,266 | $4,003 | $16,721 |
| Conferences and Meetings | $1,153 | $10,020 | $2,067 | $13,240 |
| Total Functional Expenses | $5,279,772 | $1,253,952 | $576,263 | $7,109,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,133,875 |
| Expenses per Audited Statements | $7,109,987 |
| Total Expenses per Form 990 | $7,109,987 |
| Expenses Not Reported on Form 990 | $23,888 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $322,710 |
| Fundraising Gross Income | $81,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $893,554 | $81,750 | $276,195 | $-194,445 |
| Total Events | $893,554 | $81,750 | $322,710 | $-240,960 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Theater Subsidiary | $1,101,625 |
| Deposit | $27,741 |
“The Organization's finance and management team meet with the CPA firm and the Finance Committee to review the 990. The Board Finance Committee presents the 990 to the Board Executive Committee for approval. Once approved, the entire Board of Directors receive a copy of the 990 prior to the return being filed with the IRS.”
“Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person:1) Has received a copy of the conflict of interest policy2) Has read and understands the conflict of interest policy3) Has agreed to comply with the policy; and 4) Understands that the organization is charitable, and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The General Director is hired by the Board of Directors. The General Director hires all other employees.”
“Governing documents and financial information are available on our website and upon request”
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 | 429769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide the highest quality professional opera & music theater; develop community support; and help develop local artistic talent. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 63165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 479153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 542318 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3451432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard Seals |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032411407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 SE Caruthers |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 109102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 367251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476353 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2067 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 811804 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4555315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199694 |
| IRS990/CYOtherExpensesAmt | 0 | 5017745 |
| IRS990/CYOtherRevenueAmt | 0 | 558132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1756685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2092242 |
| IRS990/CYTotalExpensesAmt | 0 | 7109987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 576263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7069826 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1483803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 885610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29490 |
| IRS990/Desc | 0 | Portland Opera exists to inspire, challenge and uplift our audiences by creating productions of high artistic quality that celebrate the beauty and breadth of opera. On and beyond the stage, we share opera with more than 400,000 people annually through free concerts, previews, lectures, broadcasts and other community programs, including education efforts that reach more than 25,000 young people. The Company is also a leader in the development of new opera talent, with Portland Opera Studio Artist program, considered one of the finest professional residencies for early-career opera singers in the nation. The Company works closely with schools to provide educational and outreach opportunities for certain shows, including backstage tours, "chat backs" with cast members, master classes, and related activities in addition to student group and rush ticket discounts. Our group sales department works closely with a number of not-for-profit organizations on gala and benefit events. Operas during this year included Songs of Love and War, Big Night, La Boheme, Man of La Mancha, Cosi fan Tutte, Difficulty Crossing the Field and The Little Match Girl Passion. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 366 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5279772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96914 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kay Abramowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Curtis Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn DuBurg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Connie Gougler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kregg Arnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nelson Atkin II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Baines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brent Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | George Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marilyn Crilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pam DeBoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert K Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Haller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jamey Hampton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Greg Hinckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert E Kerr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Dolores Leon MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Louis McCraw MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carol Mangan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Callie Pappas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ruth Poindexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bruce Ramseyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Karen Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Diana Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bill Sweat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | William Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Chris Hermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Christopher Mattaliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Valeria Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Susan Dixon |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 274570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 99634 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Genrl Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Dir Ext Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 811804 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 322710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 292079 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7393798 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 12145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 272071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4003 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51904 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 172225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 172225 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51705 |
| IRS990/InterestGrp/TotalAmt | 0 | 51705 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -23281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.