Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$9,711,228
Down $836,113 (-7.9%) from 2020
Net Assets
Down$6,752,521
Down $471,621 (-6.5%) from 2020
Liabilities
Down$2,958,707
Down $364,492 (-11%) from 2020
Revenue
Down$7,077,421
Down $7,315,744 (-51%) from 2020
Expenses
Down$7,649,967
Down $3,855,779 (-34%) from 2020
Net Income
Down-$572,546
Down $3,459,965 (-120%) from 2020
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 | $7,715,520 | $6,146,988 | ▼ $1,568,532 |
| Cash and Non-Interest-Bearing Accounts | $1,334,158 | $1,945,797 | ▲ $611,639 |
| Prepaid Expenses and Deferred Charges | $606,282 | $691,100 | ▲ $84,818 |
| Investments in Publicly Traded Securities | $212,854 | $262,706 | ▲ $49,852 |
| Land, Buildings, and Equipment, Net | $400,832 | $256,930 | ▼ $143,902 |
| Intangible Assets | - | $130,105 | - |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $66,141 | $6,330 | ▼ $59,811 |
| Total Assets | $10,547,341 | $9,711,228 | ▼ $836,113 |
| Other Assets Total | $211,554 | $271,272 | ▲ $59,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,969,284 | $2,071,109 | ▲ $101,825 |
| Deferred Revenue | $823,347 | $424,983 | ▼ $398,364 |
| Accounts Payable and Accrued Expenses | $480,568 | $412,615 | ▼ $67,953 |
| Total Liabilities | $3,323,199 | $2,958,707 | ▼ $364,492 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,102,226 | $4,275,680 | ▼ $1,826,546 |
| Net Assets Without Donor Restrictions | $1,121,916 | $2,476,841 | ▲ $1,354,925 |
| Total Net Assets Fund Balance | $7,224,142 | $6,752,521 | ▼ $471,621 |
| Total Liabilities and Net Assets / Fund Balance | $10,547,341 | $9,711,228 | ▼ $836,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,098 | $723,251 | $864,349 |
| Buildings | $115,832 | $721,731 | $837,563 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $212,854 | - | ▲ $58,289 | $8,437 | $262,706 |
| 2019 | $193,815 | - | ▲ $26,418 | $7,379 | $212,854 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Devan | General Director/president | FT | $232,208 | $29,012 | $261,220 |
| Rachel Mccausland | VP of Development | FT | $154,992 | $17,852 | $172,844 |
| Jeremiah Marks | Chief Financial Officer | FT | $137,661 | $23,556 | $161,217 |
| David Levy | SVP of Artistic Opera | FT | $128,161 | $28,728 | $156,889 |
| Frank Luzi | VP of Mktg and Communicati | FT | $124,321 | $23,701 | $148,022 |
| Michael Bolton | Vice President of Communit | FT | $100,031 | $16,322 | $116,353 |
| Mikael Eliasen | Director | - | $74,500 | - | $74,500 |
| Name | Title |
|---|---|
| Peter Leone | Chairman |
| Stephen a Madva Esq | Chairman Emeritus |
| Caroline Kennedy | Vice Chair |
| Charles C Freyer | Vice Chair |
| Eugene Stark | Vice Chair |
| Agnes Mulroney | Director |
| Alexander Hankin | Director |
| Barbara Teichert | Director |
| Beth Glynn | Director |
| Beverly Lange | Director |
| Carol Eicher | Director |
| Carole Johnson | Director |
| Carolyn Seidle | Director |
| Daniel K Meyer | Director |
| Don Cooney | Director |
| Frederick P Huff | Director |
| Jonathan H Sprogell | Director |
| Katherine Christiano | Director |
| Kathy Weir | Director |
| Larry Brownlee | Director |
| Maria Trafton | Director |
| Maureen Craig | Director |
| Sarah Marshall | Director |
| Willo Carey | Director |
| Sandra K Baldino | Secretary |
| Thomas Mahoney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ballard Spahr | Legal | 1735 MARKET STREET 51ST FLOOR, Philadelphia, PA 19103 | $124,119 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $241,709 | Fair Market Value (FMV) at Date of Gift |
| Total Noncash Contributions | 19 | $241,709 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,329,021 |
| Other Expenses | $3,320,946 |
| Total Fundraising Expense | $1,570,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,795,209 | $402,659 | $935,682 | $3,133,550 |
| Depreciation Depletion | $515,648 | $84,124 | - | $599,772 |
| Fees for Services Other | $274,479 | $172,280 | $8,595 | $455,354 |
| Current Officers, Directors, Trustees, and Key Employees | $103,657 | $174,990 | $129,571 | $408,218 |
| Other Employee Benefits | $270,188 | $19,846 | $105,639 | $395,673 |
| Payroll Taxes | $164,306 | $41,115 | $76,053 | $281,474 |
| Occupancy | $165,328 | $97,735 | - | $263,063 |
| Information Technology | $45,301 | $174,475 | $549 | $220,325 |
| Insurance | $26,432 | $120,992 | $12,983 | $160,407 |
| Pension Plan Contributions | $38,708 | $44,007 | $27,391 | $110,106 |
| Fees for Services Legal | $91,591 | $14,786 | - | $106,377 |
| Office Expenses | $78,808 | $13,237 | $992 | $93,037 |
| Advertising | $42,480 | $39,141 | $-17 | $81,604 |
| Interest | - | $57,419 | - | $57,419 |
| Other Expenses | $47,348 | $1,005 | $3,520 | $51,873 |
| All Other Expenses | $10,570 | $36,360 | $4,060 | $50,990 |
| Travel | $31,405 | $1,521 | $4,091 | $37,017 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Royalties | $10,444 | - | - | $10,444 |
| Conferences and Meetings | $4,358 | $5,632 | $369 | $10,359 |
| Total Functional Expenses | $4,530,234 | $1,549,390 | $1,570,343 | $7,649,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,860,866 |
| Expenses per Audited Statements | $7,649,967 |
| Total Expenses per Form 990 | $7,649,967 |
| Expenses Not Reported on Form 990 | $210,899 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,173 |
| Fundraising Gross Income | $17,775 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Digital Fundraising Event | $162,591 | $17,775 | $47,173 | $-29,398 |
| Total Events | $162,591 | $17,775 | $47,173 | $-29,398 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $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. No liability for uncertain tax positions was recorded as of may 31, 2021 or 2020.”
“Donated services - fundraising 5,000.”
“Donated services - fundraising 5,000.”
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 | 480568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6330 |
| 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 | -17 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81604 |
| IRS990/AllOtherContributionsAmt | 0 | 3961749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMIAH MARKS RADAR NONPROFIT SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4842281084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2810 N CHURCH STREET PMB19231 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 198024447 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1334158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1945797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 129571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408218 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 369 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4358 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1735 MARKET STREET 51ST FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BALLARD SPAHR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144816 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6867932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15976 |
| IRS990/CYOtherExpensesAmt | 0 | 3320946 |
| IRS990/CYOtherRevenueAmt | 0 | -16130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -572546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4329021 |
| IRS990/CYTotalExpensesAmt | 0 | 7649967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1570343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7077421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 823347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 424983 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 515648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599772 |
| IRS990/Desc | 0 | DURING THIS FISCAL YEAR, OPERA PHILADELPHIA PRODUCED HIGH CALIBER OPERA DESPITE COVID-19 LIMITATIONS BY PIVOTING TO A MODEL OF LIVE OUTDOOR PERFORMANCES AND OPERA FILMED FOR STREAMING. THE COMPANY CREATED A DIGITAL STUDIO ONSTAGE AT THE WILMA THEATER FOR TWO FILMED PROJECTS HIGHLIGHTING ARTISTIC ADVISOR LAWRENCE BROWNLEE AND COMPOSER IN RESIDENCE TYSHAWN SOREY, AND ALSO USED IT TO RECORD THE SOUNDTRACK FOR A FEATURE-LENGTH FILM, SHOT ON LOCATION AT BRANDYWINE CONSERVANCY. THE COMPANY ALSO PROGRAMMED WORK FOR MEMBERS OF THE CHORUS, INCLUDING AN OUTDOOR CONCERT AT DILWORTH PARK ALSO CAPTURED FOR STREAMING, AND A FILM PROJECT SHOT ON LOCATION IN PARTNERSHIP WITH LOCAL CHURCHES IN THREE DIFFERENT PHILADELPHIA NEIGHBORHOODS. IN MAY, OPERA PHILADELPHIA RETURNED TO LIVE PERFORMANCE IN FRONT OF AUDIENCES WITH TWO LARGE CONCERT EVENTS AT THE MANN CENTER FOR THE PERFORMING ARTS. 1,125 TICKETS WERE SOLD FOR A VALUE OF $107,285. BOTH LIVE PROGRAMS WERE ALSO FILMED AND RELEASED DIGITALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6102226 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4275680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3662478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 91591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106377 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 172280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 455354 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| 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/AverageHoursPerWeekRt | 32 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 8 | 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 | 29012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 28728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 23701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN A MADVA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES C FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA K BALDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLO CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAUREEN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKAEL ELIASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETH GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEXANDER HANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDERICK P HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEVERLY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL K MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AGNES MULRONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROLYN SEIDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN H SPROGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARBARA TEICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARIA TRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHY WEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID DEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEREMIAH MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RACHEL MCCAUSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | 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 | 74500 |
| 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 | 232208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 137661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 128161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 100031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 154992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 124321 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | GENERAL DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SVP OF ARTISTIC OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT OF COMMUNIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF MKTG AND COMMUNICATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144816 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17775 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5233 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 2761367 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37132 |
| IRS990/GrossReceiptsAmt | 0 | 7156493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 549 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174475 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 220325 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160407 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 130105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57419 |
| IRS990/InterestGrp/TotalAmt | 0 | 57419 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 212854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 262706 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1701912 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31899 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.