Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$10,007,372
Down $311,049 (-3.0%) from 2018
Net Assets
Down$4,303,065
Down $391,396 (-8.3%) from 2018
Liabilities
Up$5,704,307
Up $80,347 (+1.4%) from 2018
Revenue
Down$14,831,681
Down $2,853,960 (-16%) from 2018
Expenses
Down$15,440,777
Down $2,241,647 (-13%) from 2018
Net Income
Down-$609,096
Down $612,313 (-19034%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $8,382,141 | $7,783,189 | ▼ $598,952 |
| Prepaid Expenses and Deferred Charges | $561,025 | $689,442 | ▲ $128,417 |
| Land, Buildings, and Equipment, Net | $797,804 | $569,029 | ▼ $228,775 |
| Cash and Non-Interest-Bearing Accounts | $72,538 | $481,906 | ▲ $409,368 |
| Investments in Publicly Traded Securities | $193,543 | $193,815 | ▲ $272 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Accounts Receivable | $119,590 | $98,446 | ▼ $21,144 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $10,318,421 | $10,007,372 | ▼ $311,049 |
| Other Assets Total | $191,780 | $191,545 | ▼ $235 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,249,941 | $2,369,445 | ▲ $1,119,504 |
| Accounts Payable and Accrued Expenses | $3,197,001 | $1,821,299 | ▼ $1,375,702 |
| Deferred Revenue | $1,077,018 | $1,413,563 | ▲ $336,545 |
| Total Liabilities | $5,623,960 | $5,704,307 | ▲ $80,347 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,933,600 | $4,113,103 | ▼ $820,497 |
| Unrestricted Net Assets | $-314,121 | $114,980 | ▲ $429,101 |
| Permanently Rstr Net Assets | $74,982 | $74,982 | → $0 |
| Total Net Assets Fund Balance | $4,694,461 | $4,303,065 | ▼ $391,396 |
| Total Liabilities and Net Assets / Fund Balance | $10,318,421 | $10,007,372 | ▼ $311,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $380,289 | $465,135 | $845,424 |
| Buildings | $188,740 | $648,823 | $837,563 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $193,543 | - | ▲ $10,189 | $9,917 | $193,815 |
| 2017 | $187,919 | - | ▲ $19,356 | $13,732 | $193,543 |
| 2016 | $174,765 | - | ▲ $22,636 | $9,482 | $187,919 |
| 2015 | $179,118 | - | ▲ $4,733 | $9,086 | $174,765 |
| 2014 | $171,340 | - | ▲ $16,332 | $8,554 | $179,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Devan | General Director/president | FT | $230,209 | $28,676 | $258,885 |
| Jeremiah Marks | Chief Financial Officer | FT | $136,081 | $21,211 | $157,292 |
| David Levy | SVP of Artistic Opera | FT | $112,111 | $24,089 | $136,200 |
| Ryan Lewis | VP of Marketing | FT | $116,424 | $13,450 | $129,874 |
| Michael Bolton | Vice President of Communit | FT | $109,936 | $15,312 | $125,248 |
| Frank Luzi | VP of Mktg and Communications | FT | $104,438 | $19,120 | $123,558 |
| Rachel Mccausland | VP of Development | FT | $107,879 | $12,449 | $120,328 |
| Name | Title |
|---|---|
| Peter Leone | Chairman |
| Caroline Kennedy | Vice Chair |
| Charles C Freyer | Vice Chair |
| Frederick P Huff | Vice Chair |
| Ady Djerassi Md | Director |
| Agnes Mulroney | Director |
| Alexander Hankin | Director |
| Allen Freedman | Director |
| Barbara Teichert | Director |
| Beverly Lange | Director |
| Carol Eicher | Director |
| Carolyn Seidle | Director |
| Daniel K Meyer | Director |
| Don Cooney | Director |
| Donna Wechsler | Director |
| Jonathan H Sprogell | Director |
| Katherine Christiano | Director |
| Kelley Wolfington | Director |
| Maria Trafton | Director |
| Mikael Eliasen | Director |
| Sandra K Baldino | Director |
| Sarah Marshall | Director |
| Willo Carey | Director |
| Eugene Stark | Secretary |
| Thomas Mahoney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Proof Productions | Set Design | PO BOX 860, Sewell, NJ 08080 | $374,344 |
| Corrado Rovaris | Conductor | 604 S WASHINGTON SQ 3108, Philadelphia, PA 19106 | $205,946 |
| Allied Integrated Marketing | Marketing | 55 CAMBRIDGE PARKWAY STE 200, Cambridge, MA 02142 | $150,027 |
| Tessitura Network INC | Technology | PO BOX 203410, Dallas, TX 75320-3410 | $134,084 |
| Crw Graphics | Printing | 9100 PENNSAUKEN HIGHWAY, Pennsauken, NJ 08110 | $134,029 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $117,237 | Fair Market Value (FMV) at Date of Gift |
| Total Noncash Contributions | 13 | $117,237 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,140,955 |
| Salaries, Compensation, and Employee Benefits | $6,299,822 |
| Total Fundraising Expense | $1,358,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,433,033 | $475,138 | $737,021 | $4,645,192 |
| Travel | $644,598 | $23,725 | $45,329 | $713,652 |
| Other Employee Benefits | $505,814 | $23,982 | $96,014 | $625,810 |
| Fees for Services Other | $221,563 | $352,970 | $7,565 | $582,098 |
| Payroll Taxes | $378,801 | $53,913 | $68,062 | $500,776 |
| Current Officers, Directors, Trustees, and Key Employees | $103,637 | $186,813 | $129,547 | $419,997 |
| Advertising | $20,567 | $368,332 | $872 | $389,771 |
| Occupancy | $183,139 | $166,789 | - | $349,928 |
| Insurance | $88,847 | $134,599 | $13,376 | $236,822 |
| Depreciation Depletion | $139,867 | $88,909 | - | $228,776 |
| Information Technology | $2,340 | $196,053 | $540 | $198,933 |
| Interest | - | $197,156 | - | $197,156 |
| Pension Plan Contributions | $44,830 | $45,646 | $17,571 | $108,047 |
| Royalties | $98,327 | $800 | - | $99,127 |
| Other Expenses | $41,246 | $16,103 | $9,996 | $67,345 |
| Office Expenses | $21,937 | $25,848 | $2,984 | $50,769 |
| Fees for Services Legal | $9,484 | $31,019 | - | $40,503 |
| All Other Expenses | $5,993 | $32,497 | $1,180 | $39,670 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Conferences and Meetings | $824 | $5,201 | $205 | $6,230 |
| Total Functional Expenses | $11,258,756 | $2,823,838 | $1,358,183 | $15,440,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,613,914 |
| Expenses per Audited Statements | $15,440,777 |
| Total Expenses per Form 990 | $15,440,777 |
| Expenses Not Reported on Form 990 | $173,137 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
“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.”
“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.”
“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.”
“Upon request, which shall not be unreasonably withheld, governing documents, conflict of interest policy and financial statements are made available to the public.”
“Process has not changed since prior year”
“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 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.”
“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 2015 and forward remain subject to examination. No liability for uncertain tax positions was recorded as of may 31, 2019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3197001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1821299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERA PHILADELPHIA IS COMMITTED TO EMBRACING INNOVATION AND DEVELOPING OPERA FOR THE 21ST CENTURY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 872 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 368332 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 389771 |
| IRS990/AllOtherContributionsAmt | 0 | 11728685 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMIAH MARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158933600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 LOCUST STREET SUITE 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191024204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 129547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 419997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 205 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5201 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6230 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374344 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 205946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 860 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 604 S WASHINGTON SQ 3108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 55 CAMBRIDGE PARKWAY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 203410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9100 PENNSAUKEN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PENNSAUKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753203410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROOF PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORRADO ROVARIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED INTEGRATED MARKETING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TESSITURA NETWORK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CRW GRAPHICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SET DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONDUCTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PRINTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11784207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16545 |
| IRS990/CYOtherExpensesAmt | 0 | 9140955 |
| IRS990/CYOtherRevenueAmt | 0 | 72523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2958406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -609096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6299822 |
| IRS990/CYTotalExpensesAmt | 0 | 15440777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1358183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14831681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1077018 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1413563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88909 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228776 |
| IRS990/Desc | 0 | DURING THIS FISCAL YEAR, OPERA PHILADELPHIA PRODUCED 30 FULLY-STAGED PERFORMANCES OF 7 OPERAS - 5 OF WHICH WERE PRODUCED CONCURENTLY DURING A FESTIVAL IN 2018 - FOR APPROXIMATELY 25,000 ATTENDEES. THE COMPANY ALSO HELD THE ANNUAL FREE-TO-THE-PUBLIC EVENT OPERA ON THE MALL, A BROADCAST PERFORMANCE OF "WE SHALL NOT BE MOVED" AT INDEPENDENCE NATIONAL HISTORICAL PARK. REGISTRATION FOR THE EVENT TOTALED 11,389 AND THE EVENT ATTRACTED NEW AUDIENCES, WITH 80 PERCENT OF ATTENDEE HOUSEHOLDS HAVING NEVER PURCHASED A TICKET TO OPERA PHILADELPHIA PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 225623 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 456 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10678996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31019 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40503 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7565 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 352970 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 582098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/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 | 28676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 13450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA K BALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLO CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADY DJERASSI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKAEL ELIASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES C FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER HANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FREDERICK P HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL K MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AGNES MULRONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLYN SEIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONATHAN H SPROGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EUGENE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA TEICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARIA TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLEY WOLFINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID DEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEREMIAH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RYAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RACHEL MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | FRANK LUZI |
| 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 | 230209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 136081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 112111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 107879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 104438 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GENERAL DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP OF ARTISTIC OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT OF COMMUNIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF MKTG AND COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 55522 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34079 |
| IRS990/GrossReceiptsAmt | 0 | 14861196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 196053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 198933 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 134599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 236822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197156 |
| IRS990/InterestGrp/TotalAmt | 0 | 197156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 193543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 193815 |
| IRS990/IRPDocumentCnt | 0 | 209 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.