Civic Intelligence

Sarasota Opera Association Inc.

990 • Fiscal year 2019 • EIN 23-7089047

Jun 01, 2018 to May 31, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.SARASOTAOPERA.ORG

View Organization Page

61 N Pineapple AvenueSarasota, FL 34236

(941) 366-8450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$269,028

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$26,510,657

Down $1,014,095 (-3.7%) from 2018

Net Assets

Down

$23,405,433

Down $1,366,970 (-5.5%) from 2018

Liabilities

Up

$3,105,224

Up $352,875 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$8,208,524

Up $766,920 (+10%) from 2018

Expenses

Up

$9,473,840

Up $102,951 (+1.1%) from 2018

Net Income

Up

-$1,265,316

Up $663,969 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $26,236,654Liabilities 2010: $3,850,901Net Assets 2010: $22,385,7532010Assets 2011: $25,790,463Liabilities 2011: $3,536,248Net Assets 2011: $22,254,2152011Assets 2012: $22,579,534Liabilities 2012: $2,215,104Net Assets 2012: $20,364,4302012Assets 2013: $21,513,297Liabilities 2013: $1,689,411Net Assets 2013: $19,823,8862013Assets 2016: $24,536,509Liabilities 2016: $1,236,267Net Assets 2016: $23,300,2422016Assets 2017: $28,909,234Liabilities 2017: $2,712,487Net Assets 2017: $26,196,7472017Assets 2018: $27,524,752Liabilities 2018: $2,752,349Net Assets 2018: $24,772,4032018Assets 2019: $26,510,657Liabilities 2019: $3,105,224Net Assets 2019: $23,405,4332019Assets 2021: $28,037,945Liabilities 2021: $3,954,480Net Assets 2021: $24,083,4652021Assets 2022: $28,856,599Liabilities 2022: $4,076,383Net Assets 2022: $24,780,2162022Assets 2025: $36,969,853Liabilities 2025: $8,069,205Net Assets 2025: $28,900,6482025

Highlighted filing

2019

Assets$26,510,657
Liabilities$3,105,224
Net Assets$23,405,433
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,693,7602010Expenses 2011: $7,985,7132011Expenses 2012: $9,108,3332012Expenses 2013: $8,649,4122013Revenue 2016: $9,604,730Expenses 2016: $9,467,020Net Income 2016: $137,7102016Revenue 2017: $11,289,515Expenses 2017: $8,600,781Net Income 2017: $2,688,7342017Revenue 2018: $7,441,604Expenses 2018: $9,370,889Net Income 2018: -$1,929,2852018Revenue 2019: $8,208,524Expenses 2019: $9,473,840Net Income 2019: -$1,265,3162019Revenue 2021: $6,481,529Expenses 2021: $6,067,843Net Income 2021: $413,6862021Revenue 2022: $10,657,672Expenses 2022: $9,110,586Net Income 2022: $1,547,0862022Revenue 2025: $16,304,896Expenses 2025: $10,554,868Net Income 2025: $5,750,0282025

Highlighted filing

2019

Revenue$8,208,524
Expenses$9,473,840
Net Income-$1,265,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$17,753,833
Mission and Program Overview

Mission

To produce outstanding opera true to the vision of the composer, to entertain, enrich, and educate the communities in southwest florida as well as patrons from across the state and around the world. To produce such operas; and to foster, promote, and increase public knowledge and appreciation of opera and similar presentations; to instruct, train and educate both students and the public, generally, in opera, music and related performing arts; and to rent, acquire for use, or own, maintain, and operate a place or places to accomplish these objectives.

To produce outstanding opera true to the vision of the composer, to entertain, enrich, and educate the communities in southwest florida as well as patrons from across the state and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,229,222$16,682,254▼ $546,968
Investments in Publicly Traded Securities$8,453,074$8,547,272▲ $94,198
Pledges and Grants Receivable$1,423,781$819,029▼ $604,752
Savings and Temporary Cash Investments$79,298$161,741▲ $82,443
Cash and Non-Interest-Bearing Accounts$55,680$157,462▲ $101,782
Prepaid Expenses and Deferred Charges$155,357$108,471▼ $46,886
Accounts Receivable$103,949$27,279▼ $76,670
Total Assets$27,524,752$26,510,657▼ $1,014,095
Other Assets Total$24,391$7,149▼ $17,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,620$1,770,477▲ $385,857
Deferred Revenue$1,048,538$1,066,743▲ $18,205
Accounts Payable and Accrued Expenses$319,191$268,004▼ $51,187
Total Liabilities$2,752,349$3,105,224▲ $352,875
Net Assets / Fund Balance
Unrestricted Net Assets$15,600,215$14,625,821▼ $974,394
Permanently Rstr Net Assets$7,548,596$7,724,073▲ $175,477
Temporarily Rstr Net Assets$1,623,592$1,055,539▼ $568,053
Total Net Assets Fund Balance$24,772,403$23,405,433▼ $1,366,970
Total Liabilities and Net Assets / Fund Balance$27,524,752$26,510,657▼ $1,014,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,663,642$7,320,564$22,984,206
Equipment$139,368$2,506,036$2,645,404
Other Land Buildings$414,778$518,226$933,004
Land$464,466-$464,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,453,072$286,562▲ $156,660$349,022$8,547,272
2017$7,960,245$351,500▲ $478,327$337,000$8,453,072
2016$6,142,545$1,440,227▲ $674,973$297,500$7,960,245
2015$6,661,402$156,210▼ $131,567$543,500$6,142,545
2014$5,697,513$880,000▲ $301,890$218,001$6,661,402
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RussellExecutive DirectorFT$259,941$9,087$269,028
Stacy RidenourDevelopment DirectorFT$113,580$8,950$122,530
Kenneth TarasiDirector of FinanceFT$104,475$8,921$113,396

Board Members and Trustees

NameTitle
Murray BringChairman
David ChaifetzImmediate Past Chair
Syble Di GirolamoVice Chairman
Angelo M FattaTrustee
Antoinette DowlingTrustee
Arthur SicilianoTrustee
Carol EnglishTrustee
Donald J WorthingtonTrustee
Edward C BavariaTrustee
Harold R RonsonTrustee
J Sumner BagbyTrustee
Jack WrightTrustee
Kim NettlesTrustee
Michal WadsworthTrustee
Richard DegennaroTrustee
Robert BenjaminTrustee
Ron ArchboldTrustee
Rosanne MartorellaTrustee
Stan AbshierTrustee
Steve SabatoTrustee
Toby SiegelTrustee
Ulysses BrualdiTrustee
Victor DerenziTrustee
William D TompkinsTrustee
Janet HuelsterSecretary
Waldron KraemerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Derenzi & Sundine INCArtistic Direction, Conducting, Stage Di1111 N GULFSTREAM AVE, Sarasota, FL 34236$409,791
Asolo Scenic StudioSet Building5555 N TAMIAMI TRAIL, Sarasota, FL 34243$150,532
Aldina LcWarehouse Storage For Sets & Costumes1247 MANDALAY POINT, Sarasota, FL 34242$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,959,949
Program Service Revenue
$3,519,074
Investment Income
$329,702
Other Revenue
$399,799
All Other Contributions
$3,835,328
Change in Net Assets
$-1,265,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,139,877
Revenue Not Reported on Financial Statements
$68,647
Revenue Not Reported on Form 990
$129,835
Total Revenue per Audited Statements
$8,269,712
Total Revenue per Form 990
$8,208,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,350,481
Other Expenses$4,104,359
Total Fundraising Expense$680,279
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,383,605$823,442$145,510$4,352,557
Occupancy$764,306$69,364-$833,670
Depreciation Depletion$686,543$5,531-$692,074
Travel$581,867$1,056$3,528$586,451
Current Officers, Directors, Trustees, and Key Employees$157,283$161,614$208,211$527,108
Advertising$392,716--$392,716
Other Employee Benefits$191,822$74,178$27,173$293,173
Office Expenses$13,904$151,341$12,880$178,125
Payroll Taxes$92,810$61,184$23,649$177,643
Insurance$128,504$3,010-$131,514
Information Technology$1,919$126,493-$128,412
All Other Expenses$15,106$15,514$65,258$95,878
Interest-$27,272$55,250$82,522
Fees for Service Investment Mgmnt Fees-$68,647-$68,647
Other Expenses$115,022$50,263$136,252$50,263
Conferences and Meetings$26,029$4,108$2,568$32,705
Fees for Services Accounting-$27,685-$27,685
Grants to Domestic Individuals$19,000--$19,000
Fees for Services Legal-$12,350-$12,350
Total Functional Expenses$7,110,509$1,683,052$680,279$9,473,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,636,682
Total Expenses per Form 990$9,473,840
Expenses per Audited Statements$9,405,193
Expenses Not Reported on Form 990$231,489
Expenses Not Reported on Financial Statements$68,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,857
Fundraising Direct Expenses$231,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$143,068$143,068$2,008$141,060
Spring Fundraiser$35,165$35,165-$35,165
Total Events$344,068$341,857$231,489$110,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 board through its finance committee, reviews and approves the form 990 prior to its filing with the irs. The finance committee reports its review and upon final approval by the board, the 990 is filed with the irs.”

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

“The organization requires all potential conflicts of interest to be reported to a supervisor and/or to the executive director. The organization requires conflicts of interest to be avoided other than to the extent the executive director has provided the employee with a written exemption. The board of trustees are asked to disclose any conflicts of interest at their annual meeting.”

Form 990, Part VI, Section B, Line 15

“The organization engages a human resource committee which functions as a compensation committee which reviews industry compensation surveys, reviews and approves opera's annual budget and requires ratification by the board of trustees for artistic and executive directors. Artistic and executive directors are responsible for all other paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Sarasota Opera Association Inc
EIN
23-7089047
Phone
9413668450
Address
61 N PINEAPPLE AVENUE, SARASOTA, FL 34236

Signing Officer

Name
Richard a Russell
Title
Executive Director
Phone
9413668450
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Russell
Formed
1961
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
25
Employees
163
Volunteers
300

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide a stable flow of resources for current operations.”

PART X, LINE 2:

“The opera qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a). However, the opera is subject to income tax on unrelated business income. For the year ended may 31, 2019, the opera incurred no income tax expense. It is the opera's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the opera recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the opera's tax positions and concluded that the opera has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The opera files a 990 return of organization exempt from income tax.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 231,489.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 231,489.”

Raw XML AppendixShowing 400 of 798 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/BOYAmt0319191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268004
IRS990/AccountsReceivableGrp/BOYAmt0103949
IRS990/AccountsReceivableGrp/EOYAmt027279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE OUTSTANDING OPERA TRUE TO THE VISION OF THE COMPOSER, TO ENTERTAIN, ENRICH, AND EDUCATE THE COMMUNITIES IN SOUTHWEST FLORIDA AS WELL AS PATRONS FROM ACROSS THE STATE AND AROUND THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0392716
IRS990/AdvertisingGrp/TotalAmt0392716
IRS990/AllOtherContributionsAmt03835328
IRS990/AllOtherExpensesGrp/FundraisingAmt065258
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015106
IRS990/AllOtherExpensesGrp/TotalAmt095878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN TARASI
IRS990/BooksInCareOfDetail/PhoneNum09413668450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 N PINEAPPLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055680
IRS990/CashNonInterestBearingGrp/EOYAmt0157462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0208211
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161614
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0527108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02568
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026029
IRS990/ConferencesMeetingsGrp/TotalAmt032705
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0409791
IRS990/ContractorCompensationGrp/CompensationAmt1150532
IRS990/ContractorCompensationGrp/CompensationAmt2108000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01111 N GULFSTREAM AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15555 N TAMIAMI TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21247 MANDALAY POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd234242
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DERENZI & SUNDINE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASOLO SCENIC STUDIO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALDINA LC
IRS990/ContractorCompensationGrp/ServicesDesc0ARTISTIC DIRECTION, CONDUCTING, STAGE DI
IRS990/ContractorCompensationGrp/ServicesDesc1SET BUILDING
IRS990/ContractorCompensationGrp/ServicesDesc2WAREHOUSE STORAGE FOR SETS & COSTUMES
IRS990/ContriRptFundraisingEventAmt02211
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03959949
IRS990/CYGrantsAndSimilarPaidAmt019000
IRS990/CYInvestmentIncomeAmt0329702
IRS990/CYOtherExpensesAmt04104359
IRS990/CYOtherRevenueAmt0399799
IRS990/CYProgramServiceRevenueAmt03519074
IRS990/CYRevenuesLessExpensesAmt0-1265316
IRS990/CYSalariesCompEmpBnftPaidAmt05350481
IRS990/CYTotalExpensesAmt09473840
IRS990/CYTotalFundraisingExpenseAmt0680279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08208524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01048538
IRS990/DeferredRevenueGrp/EOYAmt01066743
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0686543
IRS990/DepreciationDepletionGrp/TotalAmt0692074
IRS990/Desc0SARASOTA OPERA PRESENTED 44 OPERA PERFORMANCES, INCLUDING 2 YOUTH OPERA PERFORMANCES; 12 CONCERTS; WEEKLY HD MOVIE PRESENTATIONS THROUGH THE SUMMER MONTHS, OPERA HOUSE TOURS, OUTREACH AND EDUCATIONAL PROGRAMS INCLUDING COLLABORATIONS WITH OTHER ORGANIZATIONS REACHING NEARLY 50,000 PATRONS IN SOUTHWEST FLORIDA. 2,000 YOUTHS PARTICIPATED IN SCHOOL-BASED CULTURAL EVENTS THROUGH THE OPERA'S YOUTH OPERA PROGRAM, WHICH ALSO SERVES AS A CONDUIT FOR APPEARANCES IN FULLY-STAGED OPERA PRODUCTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07110509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027685
IRS990/FeesForServicesAccountingGrp/TotalAmt027685
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012350
IRS990/FeesForServicesLegalGrp/TotalAmt012350
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068647
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288950
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN ABSHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON ARCHBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2J SUMNER BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD C BAVARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MURRAY BRING
IRS990/Form990PartVIISectionAGrp/PersonNm6ULYSSES BRUALDI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CHAIFETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD DEGENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR DERENZI
IRS990/Form990PartVIISectionAGrp/PersonNm10SYBLE DI GIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTOINETTE DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELO M FATTA
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET HUELSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15WALDRON KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSANNE MARTORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM NETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm18HAROLD R RONSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE SABATO
IRS990/Form990PartVIISectionAGrp/PersonNm20ARTHUR SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21TOBY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM D TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAL WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD J WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm27KENNETH TARASI
IRS990/Form990PartVIISectionAGrp/PersonNm28STACY RIDENOUR
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26259941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28113580
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02211
IRS990/FundraisingDirectExpensesAmt0231489
IRS990/FundraisingGrossIncomeAmt0341857
IRS990/GainOrLossGrp/OtherAmt0-1677
IRS990/GainOrLossGrp/SecuritiesAmt0114057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0122410
IRS990/GrantAmt019000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09426200
IRS990/GrossReceiptsAmt017753833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126493
IRS990/InformationTechnologyGrp/ProgramServicesAmt01919
IRS990/InformationTechnologyGrp/TotalAmt0128412
IRS990/InsuranceGrp/ManagementAndGeneralAmt03010
IRS990/InsuranceGrp/ProgramServicesAmt0128504
IRS990/InsuranceGrp/TotalAmt0131514
IRS990/InterestGrp/FundraisingAmt055250
IRS990/InterestGrp/ManagementAndGeneralAmt027272
IRS990/InterestGrp/TotalAmt082522
IRS990/InvestmentIncomeGrp/ExclusionAmt0217322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08453074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08547272
IRS990/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010344826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017229222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016682254
IRS990/LandBldgEquipCostOrOtherBssAmt027027080
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01677
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09312143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE OUTSTANDING OPERA TRUE TO THE VISION OF THE COMPOSER, TO ENTERTAIN, ENRICH, AND EDUCATE THE COMMUNITIES IN SOUTHWEST FLORIDA AS WELL AS PATRONS FROM ACROSS THE STATE AND AROUND THE WORLD. TO PRODUCE SUCH OPERAS; AND TO FOSTER, PROMOTE, AND INCREASE PUBLIC KNOWLEDGE AND APPRECIATION OF OPERA AND SIMILAR PRESENTATIONS; TO INSTRUCT, TRAIN AND EDUCATE BOTH STUDENTS AND THE PUBLIC, GENERALLY, IN OPERA, MUSIC, AND RELATED PREFORMING ARTS; AND TO RENT, ACQUIRE FOR USE, OR OWN, MAINTAIN, AND OPERATE A PLACE OR PLACES TO ACCOMPLISH THESE OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384620
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01770477
IRS990/NetAssetsOrFundBalancesBOYAmt024772403
IRS990/NetAssetsOrFundBalancesEOYAmt023405433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069364
IRS990/OccupancyGrp/ProgramServicesAmt0764306
IRS990/OccupancyGrp/TotalAmt0833670
IRS990/OfficeExpensesGrp/FundraisingAmt012880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,510,657
Liabilities
$3,105,224
Net assets
$23,405,433
Revenue
$8,208,524
Expenses
$9,473,840
Net income
-$1,265,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$8.07$28.9$16.3$10.6$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$4.08$24.8$10.7$9.11$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$3.95$24.1$6.48$6.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$26.5$3.11$23.4$8.21$9.47$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.75$24.8$7.44$9.37$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$2.71$26.2$11.3$8.60$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$1.24$23.3$9.60$9.47$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.69$19.8$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$2.22$20.4$9.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.54$22.3$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$3.85$22.4$7.69