Civic Intelligence

Opera Philadelphia

990 • Fiscal year 2017 • EIN 23-1504706

Jun 01, 2016 to May 31, 2017 • Filed on Mar 24, 2018

Organization ProfileWWW.OPERAPHILA.ORG

View Organization Page

1420 Locust Street Suite 210Philadelphia, PA 19102

(215) 893-3600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,922,777

Down $4,557,704 (-34%) from 2016

Net Assets

Down

$4,590,800

Down $5,610,120 (-55%) from 2016

Liabilities

Up

$4,331,977

Up $1,052,416 (+32%) from 2016

Revenue And Expenses

Revenue

Down

$8,470,332

Down $10,870,845 (-56%) from 2016

Expenses

Up

$14,101,013

Up $823,909 (+6.2%) from 2016

Net Income

Down

-$5,630,681

Down $11,694,754 (-193%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $10,825,448Liabilities 2012: $1,671,276Net Assets 2012: $9,154,1722012Assets 2013: $11,265,666Liabilities 2013: $1,689,091Net Assets 2013: $9,576,5752013Assets 2014: $10,866,833Liabilities 2014: $2,023,370Net Assets 2014: $8,843,4632014Assets 2015: $6,030,643Liabilities 2015: $1,873,509Net Assets 2015: $4,157,1342015Assets 2016: $13,480,481Liabilities 2016: $3,279,561Net Assets 2016: $10,200,9202016Assets 2017: $8,922,777Liabilities 2017: $4,331,977Net Assets 2017: $4,590,8002017Assets 2018: $10,318,421Liabilities 2018: $5,623,960Net Assets 2018: $4,694,4612018Assets 2019: $10,007,372Liabilities 2019: $5,704,307Net Assets 2019: $4,303,0652019Assets 2020: $10,547,341Liabilities 2020: $3,323,199Net Assets 2020: $7,224,1422020Assets 2021: $9,711,228Liabilities 2021: $2,958,707Net Assets 2021: $6,752,5212021Assets 2022: $10,821,353Liabilities 2022: $2,672,782Net Assets 2022: $8,148,5712022Assets 2023: $9,340,807Liabilities 2023: $3,600,478Net Assets 2023: $5,740,3292023Assets 2024: $7,275,973Liabilities 2024: $3,704,041Net Assets 2024: $3,571,9322024

Highlighted filing

2017

Assets$8,922,777
Liabilities$4,331,977
Net Assets$4,590,800
Open 2017 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2012: $11,944,166Expenses 2012: $8,785,697Net Income 2012: $3,158,4692012Expenses 2013: $9,718,0552013Revenue 2014: $9,613,721Expenses 2014: $10,543,984Net Income 2014: -$930,2632014Revenue 2015: $6,923,358Expenses 2015: $11,441,691Net Income 2015: -$4,518,3332015Revenue 2016: $19,341,177Expenses 2016: $13,277,104Net Income 2016: $6,064,0732016Revenue 2017: $8,470,332Expenses 2017: $14,101,013Net Income 2017: -$5,630,6812017Revenue 2018: $17,685,641Expenses 2018: $17,682,424Net Income 2018: $3,2172018Revenue 2019: $14,831,681Expenses 2019: $15,440,777Net Income 2019: -$609,0962019Revenue 2020: $14,393,165Expenses 2020: $11,505,746Net Income 2020: $2,887,4192020Revenue 2021: $7,077,421Expenses 2021: $7,649,967Net Income 2021: -$572,5462021Revenue 2022: $11,047,971Expenses 2022: $9,604,314Net Income 2022: $1,443,6572022Revenue 2023: $9,534,659Expenses 2023: $11,912,697Net Income 2023: -$2,378,0382023Revenue 2024: $9,367,212Expenses 2024: $11,583,520Net Income 2024: -$2,216,3082024

Highlighted filing

2017

Revenue$8,470,332
Expenses$14,101,013
Net Income-$5,630,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$8,808,101
Mission and Program Overview

Mission

To be philadelphia's professional producer of quality grand opera, producing a diverse range of repertoire featuring international artists alongside rising young singers, and to produce educational programs which nurture the future and relevance of the art form.

Opera philadelphia is committed to embracing innovation and developing opera for the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,318,722$5,377,428▼ $3,941,294
Prepaid Expenses and Deferred Charges$578,945$1,636,613▲ $1,057,668
Land, Buildings, and Equipment, Net$704,188$743,899▲ $39,711
Savings and Temporary Cash Investments$2,383,188$570,523▼ $1,812,665
Loans From Officers Directors-$500,000-
Investments in Publicly Traded Securities$224,768$292,983▲ $68,215
Cash and Non-Interest-Bearing Accounts$1,500$87,934▲ $86,434
Accounts Receivable$66,317$28,336▼ $37,981
Total Assets$13,480,481$8,922,777▼ $4,557,704
Other Assets Total$202,853$185,061▼ $17,792
Liabilities
Accounts Payable and Accrued Expenses$1,277,593$2,626,858▲ $1,349,265
Deferred Revenue$1,180,022$1,187,771▲ $7,749
Unsecured Notes Loans Payable$764,293--
Mortgage Notes Payable Secured by Investment Property$57,653$17,348▼ $40,305
Total Liabilities$3,279,561$4,331,977▲ $1,052,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,170,859$3,925,197▼ $4,245,662
Unrestricted Net Assets$1,955,079$590,621▼ $1,364,458
Permanently Rstr Net Assets$74,982$74,982→ $0
Total Net Assets Fund Balance$10,200,920$4,590,800▼ $5,610,120
Total Liabilities and Net Assets / Fund Balance$13,480,481$8,922,777▼ $4,557,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,578$571,985$837,563
Equipment$467,826$137,705$605,531
Other Land Buildings$10,495-$10,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$74,982---$74,982
2015$74,982---$74,982
2014$74,982---$74,982
2013$74,982---$74,982
2012$24,982$50,000--$74,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DevanGeneral DirectorFT$211,977$27,873$239,850
Annie BurridgeManaging DirectorFT$185,952$15,598$201,550
Jeremiah MarksChief Financial OfficerFT$126,124$17,686$143,810
David LevySVP of Artistic OperaFT$104,707$23,524$128,231

Board Members and Trustees

NameTitle
Daniel K MeyerChairman of the Board
Frederick P HuffVice Chair
Peter LeoneVice Chair
William StensrudVice Chair
Ady Djerassi MdDirector
Agnes MulroneyDirector
Alexander HankinDirector
Benjamin AlexanderDirector
Beverly LangeDirector
Caroline KennedyDirector
Charles C FreyerDirector
Donna WechslerDirector
Ehab HammadDirector
Ellen Berman LeeDirector
Eugene StarkDirector
F Joshua Barnett Md JdDirector
Gabriele W LeeDirector
Jonathan H SprogellDirector
Kenneth R SwimmDirector
Maria TraftonDirector
Sandra K BaldinoDirector
Willo CareyDirector
Scott F RichardSecretary
Thomas MahoneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resilient Philanthropy LLCConsultingPO BOX 1919, Winter Park, FL 32790$342,929
Crw GraphicsPrinting9100 PENNSAUKEN HIGHWAY, Pennsauken, NJ 08110$242,325
Production Resource GroupTechnologyPO BOX 419470, Boston, MA 02241$229,036
Allied Integrated MarketingMarketing1420 LOCUST STREET SUITE 210, Philadelphia, PA 19102$219,966
Garces EventsEvent Planning1500 WALNUT STREET 17TH FLOOR, Philadelphia, PA 19102$188,164
Revenue and Support

Revenue Composition

Contributions and Grants
$5,931,556
Program Service Revenue
$2,753,231
Investment Income
$18,160
Other Revenue
$-232,615
All Other Contributions
$5,672,765
Change in Net Assets
$-5,630,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$153,276Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,225Fair Market Value (FMV)
Total Noncash Contributions20$162,501-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,470,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,722
Total Revenue per Audited Statements
$8,626,054
Total Revenue per Form 990
$8,470,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,172,752
Salaries, Compensation, and Employee Benefits$5,928,261
Total Fundraising Expense$1,811,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,277$697,595$610,657$4,407,529
Fees for Services Other$290,803$278,543$574,161$1,143,507
Occupancy$625,486$130,452$100$756,038
Other Employee Benefits$426,321$38,278$83,334$547,933
Payroll Taxes$356,871$67,040$58,066$481,977
Travel$414,938$40,192$26,797$481,927
Advertising$22,736$394,029$1,000$417,765
Current Officers, Directors, Trustees, and Key Employees$99,612$177,058$124,515$401,185
All Other Expenses$71,748$118,936$37,956$228,640
Insurance$88,456$129,031$10,737$228,224
Information Technology$1,962$219,395$17$221,374
Other Expenses$17,840$112,408$39,460$169,708
Office Expenses$17,300$105,251$15,015$137,566
Depreciation Depletion$47,099$88,493-$135,592
Pension Plan Contributions$36,525$41,978$11,134$89,637
Royalties$73,079$1,500-$74,579
Fees for Services Legal$36,594$27,487-$64,081
Interest-$49,855-$49,855
Conferences and Meetings$3,509$15,455$4,158$23,122
Fees for Services Accounting-$16,000-$16,000
Total Functional Expenses$9,316,031$2,973,224$1,811,758$14,101,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,236,174
Expenses per Audited Statements$14,101,013
Total Expenses per Form 990$14,101,013
Expenses Not Reported on Form 990$135,161
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 Direct Expenses$310,545
Fundraising Gross Income$73,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,400$73,400$26,357$47,043
Total Events$250,400$73,400$310,545$-237,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$500,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is reviewed by the cfo and the audit committee. Excluding schedule b for confidentiality purposes, it is then provided to the board of directors via e-mail before it is filed.”

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

“Each officer, director and key employee is required to fill out and return an annual conflict of interest form. The returned statements are compiled and reviewed. Persons who have not returned the form are contacted and requested to complete it again. At any meeting in which the board is to act on a transaction involving a conflict of interest, all material facts are disclosed and brought to the attention of the board. Any person with a conflict is prohibited from voting on the transaction.”

Form 990, Part VI, Section B, Line 15

“An independent hr consultant is used to establish compensation and benefits for the staff. The compensation committee reviews salaries on an annual, or more frequent basis. Consultant references local wage benchmarks, peer organization salaries as well as the hr survey issued by opera america. Salaries are approved by the committee, general director and chairman of the board.”

Form 990, Part VI, Section C, Line 19

“Upon request, which shall not be unreasonably withheld, governing documents, conflict of interest policy and financial statements are made available to the public. The company also posts form 990 and its annual financial report on its website.”

Filing and Contact Details

Filer

Filer Name
Opera Philadelphia
EIN
23-1504706
Phone
2158933600
Address
1420 LOCUST STREET SUITE 210, PHILADELPHIA, PA 19102

Signing Officer

Name
Jeremiah Marks
Title
Chief Financial Officer
Phone
2158933600
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David B Devan
Formed
1975
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
391
Volunteers
84

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed since prior year”

Financial Statement Notes

PART V, LINE 4:

“Endowment net assets consist of permanently restricted contributions subject to donor-imposed restrictions that the principal be invested in perpetuity, as well as residual income held in temporarily restricted net assets. The funds are subject to pennsylvania act 141 governing nonprofit endowments, under which the company has elected to adopt a "total return" investment policy based on the value of the fund. The board has approved a spending percentage of 5% for fiscal year 2017. The company has adopted an investment policy that attempts to maximize total return consistent with an acceptable level of risk. Endowment assets are invested in a diversified asset mix, which includes equity and debt-related securities that is intended to result in a reasonable inflation-protected rate of return while growing the fund if possible.”

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Fasb accounting standards (asc) 740 addresses the accounting for uncertainty in income taxes and establishes for all entities, including not-for-profit entities such as the company, a minimum threshold for financial statement recognition of the benefit of positions taken or expected to be taken in filing tax returns (including whether an entity is taxable in a particular jurisdiction). The company recognizes tax benefits only if it is more likely than not that a tax position (including the company's assertion that its income is exempt from tax) will be sustained upon examination. Tax years 2013 and forward remain subject to examination. No liability for uncertain tax positions was recorded as of may 31, 2017.”

Raw XML AppendixShowing 400 of 858 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01277593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02626858
IRS990/AccountsReceivableGrp/BOYAmt066317
IRS990/AccountsReceivableGrp/EOYAmt028336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERA PHILADELPHIA IS COMMITTED TO EMBRACING INNOVATION AND DEVELOPING OPERA FOR THE 21ST CENTURY.
IRS990/AdvertisingGrp/FundraisingAmt01000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0394029
IRS990/AdvertisingGrp/ProgramServicesAmt022736
IRS990/AdvertisingGrp/TotalAmt0417765
IRS990/AllOtherContributionsAmt05672765
IRS990/AllOtherExpensesGrp/FundraisingAmt037956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071748
IRS990/AllOtherExpensesGrp/TotalAmt0228640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMIAH MARKS
IRS990/BooksInCareOfDetail/PhoneNum02158933600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 LOCUST STREET SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191024204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt087934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0124515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04158
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015455
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03509
IRS990/ConferencesMeetingsGrp/TotalAmt023122
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0342929
IRS990/ContractorCompensationGrp/CompensationAmt1242325
IRS990/ContractorCompensationGrp/CompensationAmt2229036
IRS990/ContractorCompensationGrp/CompensationAmt3219966
IRS990/ContractorCompensationGrp/CompensationAmt4188164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19100 PENNSAUKEN HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 419470
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31420 LOCUST STREET SUITE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41500 WALNUT STREET 17TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PENNSAUKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RESILIENT PHILANTHROPY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CRW GRAPHICS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PRODUCTION RESOURCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALLIED INTEGRATED MARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GARCES EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc2TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc4EVENT PLANNING
IRS990/ContriRptFundraisingEventAmt0177000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05931556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018160
IRS990/CYOtherExpensesAmt08172752
IRS990/CYOtherRevenueAmt0-232615
IRS990/CYProgramServiceRevenueAmt02753231
IRS990/CYRevenuesLessExpensesAmt0-5630681
IRS990/CYSalariesCompEmpBnftPaidAmt05928261
IRS990/CYTotalExpensesAmt014101013
IRS990/CYTotalFundraisingExpenseAmt01811758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08470332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01180022
IRS990/DeferredRevenueGrp/EOYAmt01187771
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047099
IRS990/DepreciationDepletionGrp/TotalAmt0135592
IRS990/Desc0DURING THIS FISCAL YEAR, OPERA PHILADELPHIA PRODUCED 22 FULLY-STAGED PERFORMANCES OF 5 OPERAS - INCLUDING PRESENTING THREE OPERAS CONCURRENTLY, IN A MINI FESTIVAL FORMAT, FOR THE FIRST TIME IN ITS HISTORY IN SEPTEMBER 2016 - FOR APPROXIMATELY 32,686 ATTENDEES. THE COMPANY ALSO HELD THE ANNUAL FREE-TO-THE-PUBLIC EVENT OPERA ON THE MALL, A BROADCAST PERFORMANCE OF "TURANDOT," AT INDEPENDENCE NATIONAL HISTORICAL PARK. REGISTRATION FOR THE EVENT TOTALED 14,264 AND THE EVENT ATTRACTED NEW AUDIENCES, WITH 81 PERCENT OF ATTENDEE HOUSEHOLDS HAVING NEVER PURCHASED A TICKET TO OPERA PHILADELPHA PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08609543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027487
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt036594
IRS990/FeesForServicesLegalGrp/TotalAmt064081
IRS990/FeesForServicesOtherGrp/FundraisingAmt0574161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0278543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290803
IRS990/FeesForServicesOtherGrp/TotalAmt01143507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2760.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723524
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA K BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm2F JOSHUA BARNETT MD JD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLO CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADY DJERASSI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES C FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm6EHAB HAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDER HANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK P HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN BERMAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12GABRIELE W LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL K MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16AGNES MULRONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT F RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN H SPROGELL
IRS990/Form990PartVIISectionAGrp/PersonNm19EUGENE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM STENSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH R SWIMM
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA TRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA WECHSLER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID DEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JEREMIAH MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNIE BURRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID LEVY
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/ReportableCompFromOrgAmt24211977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26185952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104707
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SVP OF ARTISTIC OPERA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177000
IRS990/FundraisingDirectExpensesAmt0310545
IRS990/FundraisingGrossIncomeAmt073400
IRS990/GainOrLossGrp/SecuritiesAmt03841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt081791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031065
IRS990/GrossReceiptsAmt08808101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219395
IRS990/InformationTechnologyGrp/ProgramServicesAmt01962
IRS990/InformationTechnologyGrp/TotalAmt0221374
IRS990/InsuranceGrp/FundraisingAmt010737
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129031
IRS990/InsuranceGrp/ProgramServicesAmt088456
IRS990/InsuranceGrp/TotalAmt0228224
IRS990/InterestGrp/ManagementAndGeneralAmt049855
IRS990/InterestGrp/TotalAmt049855
IRS990/InvestmentIncomeGrp/ExclusionAmt014319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0224768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0292983
IRS990/IRPDocumentCnt0214
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0709690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0743899
IRS990/LandBldgEquipCostOrOtherBssAmt01453589
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027224
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0500000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE PHILADELPHIA'S PROFESSIONAL PRODUCER OF QUALITY GRAND OPERA, PRODUCING A DIVERSE RANGE OF REPERTOIRE FEATURING INTERNATIONAL ARTISTS ALONGSIDE RISING YOUNG SINGERS, AND TO PRODUCE EDUCATIONAL PROGRAMS WHICH NURTURE THE FUTURE AND RELEVANCE OF THE ART FORM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017348
IRS990/NetAssetsOrFundBalancesBOYAmt010200920
IRS990/NetAssetsOrFundBalancesEOYAmt04590800
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-237145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,922,777
Liabilities
$4,331,977
Net assets
$4,590,800
Revenue
$8,470,332
Expenses
$14,101,013
Net income
-$5,630,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.70$3.57$9.37$11.6$2.22
2023Detailed filing. Detailed filing data is available for this year.$9.34$3.60$5.74$9.53$11.9$2.38
2022Detailed filing. Detailed filing data is available for this year.$10.8$2.67$8.15$11.0$9.60$1.44
2021Detailed filing. Detailed filing data is available for this year.$9.71$2.96$6.75$7.08$7.65$0.57
2020Detailed filing. Detailed filing data is available for this year.$10.5$3.32$7.22$14.4$11.5$2.89
2019Detailed filing. Detailed filing data is available for this year.$10.0$5.70$4.30$14.8$15.4$0.61
2018Detailed filing. Detailed filing data is available for this year.$10.3$5.62$4.69$17.7$17.7$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.92$4.33$4.59$8.47$14.1$5.63
2016Detailed filing. Detailed filing data is available for this year.$13.5$3.28$10.2$19.3$13.3$6.06
2015Detailed filing. Detailed filing data is available for this year.$6.03$1.87$4.16$6.92$11.4$4.52
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.02$8.84$9.61$10.5$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.69$9.58$9.72
2012Summary only. Only limited summary data is available for this year.$10.8$1.67$9.15$11.9$8.79$3.16