Civic Intelligence

Syracuse Opera Company Inc.

990 • Fiscal year 2017 • EIN 23-7167068

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 1223Syracuse, NY 13201

(315) 475-5915

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$398,079

Down $89,566 (-18%) from 2016

Net Assets

Down

-$167,657

Down $27,041 (-19%) from 2016

Liabilities

Down

$565,736

Down $62,525 (-10.0%) from 2016

Revenue

Down

$525,875

Down $94,011 (-15%) from 2016

Expenses

Down

$552,916

Down $60,533 (-9.9%) from 2016

Net Income

Down

-$27,041

Down $33,478 (-520%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $700,167Liabilities 2012: $501,117Net Assets 2012: $199,0502012Assets 2013: $518,353Liabilities 2013: $603,912Net Assets 2013: -$85,5592013Assets 2014: $561,837Liabilities 2014: $704,597Net Assets 2014: -$142,7602014Assets 2015: $572,616Liabilities 2015: $719,669Net Assets 2015: -$147,0532015Assets 2016: $487,645Liabilities 2016: $628,261Net Assets 2016: -$140,6162016Assets 2017: $398,079Liabilities 2017: $565,736Net Assets 2017: -$167,6572017Assets 2018: $369,914Liabilities 2018: $535,860Net Assets 2018: -$165,9462018Assets 2019: $179,469Liabilities 2019: $373,192Net Assets 2019: -$193,7232019Assets 2020: $39,906Liabilities 2020: $249,401Net Assets 2020: -$209,4952020Assets 2021: $259,906Liabilities 2021: $256,360Net Assets 2021: $3,5462021Assets 2022: $186,797Liabilities 2022: $304,517Net Assets 2022: -$117,7202022Assets 2023: $40,608Liabilities 2023: $343,381Net Assets 2023: -$302,7732023Assets 2024: $11,895Liabilities 2024: $340,367Net Assets 2024: -$328,4722024

Highlighted filing

2017

Assets$398,079
Liabilities$565,736
Net Assets-$167,657

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $845,5492012Expenses 2013: $999,9662013Revenue 2014: $727,876Expenses 2014: $785,078Net Income 2014: -$57,2022014Revenue 2015: $1,076,405Expenses 2015: $783,757Net Income 2015: $292,6482015Revenue 2016: $619,886Expenses 2016: $613,449Net Income 2016: $6,4372016Revenue 2017: $525,875Expenses 2017: $552,916Net Income 2017: -$27,0412017Revenue 2018: $545,782Expenses 2018: $544,071Net Income 2018: $1,7112018Revenue 2019: $536,745Expenses 2019: $564,522Net Income 2019: -$27,7772019Revenue 2020: $446,746Expenses 2020: $462,518Net Income 2020: -$15,7722020Revenue 2021: $421,792Expenses 2021: $217,749Net Income 2021: $204,0432021Revenue 2022: $331,499Expenses 2022: $452,765Net Income 2022: -$121,2662022Revenue 2023: $320,681Expenses 2023: $505,734Net Income 2023: -$185,0532023Revenue 2024: $10,341Expenses 2024: $36,039Net Income 2024: -$25,6982024

Highlighted filing

2017

Revenue$525,875
Expenses$552,916
Net Income-$27,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$525,875
Mission and Program Overview

Mission

The syracuse opera company, inc. Is a not-for-profit company whose core values are artistic excellence, integrity, and community enrichment. Its purpose is to enrich the lives of the people of upstate new york through locally produced opera, the one all inclusive art form that celebrates the beauty of human singing voice energized through the spectacle of live theater.

Production of professional opera performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,390$345,291▲ $901
Cash and Non-Interest-Bearing Accounts$19,253$32,018▲ $12,765
Accounts Receivable$109,831$12,000▼ $97,831
Land, Buildings, and Equipment, Net$10,792$6,835▼ $3,957
Prepaid Expenses and Deferred Charges$3,379$1,935▼ $1,444
Total Assets$487,645$398,079▼ $89,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,829$434,829→ $0
Accounts Payable and Accrued Expenses$130,676$54,910▼ $75,766
Deferred Revenue$62,756$50,997▼ $11,759
Unsecured Notes Loans Payable-$25,000-
Total Liabilities$628,261$565,736▼ $62,525
Net Assets / Fund Balance
Permanently Rstr Net Assets$372,216$345,291▼ $26,925
Temporarily Rstr Net Assets$97,831$30,000▼ $67,831
Unrestricted Net Assets$-610,663$-542,948▲ $67,715
Total Net Assets Fund Balance$-140,616$-167,657▼ $27,041
Total Liabilities and Net Assets / Fund Balance$487,645$398,079▼ $89,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,835$252,484$259,319
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$298,308
Program Service Revenue
$168,234
Investment Income
$904
Other Revenue
$58,429
All Other Contributions
$231,368
Change in Net Assets
$-27,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,108
Total Revenue per Audited Statements
$609,983
Total Revenue per Form 990
$525,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,897
Salaries, Compensation, and Employee Benefits$138,019
Total Fundraising Expense$59,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,579$31,599$30,204$82,382
Other Salaries and Wages$10,259$15,752$15,057$41,068
Interest$34$20,450-$20,484
Other Expenses$16,698--$16,698
Office Expenses$400$11,995$1,492$13,887
Advertising$3,374$9,300$565$13,239
All Other Expenses$2,871$2,679$4,183$9,733
Payroll Taxes$1,855$2,848$2,722$7,425
Other Employee Benefits$1,785$2,740$2,619$7,144
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$761$2,347$2,430$5,538
Depreciation Depletion-$3,958-$3,958
Insurance-$1,043-$1,043
Total Functional Expenses$382,933$110,711$59,272$552,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,024
Expenses per Audited Statements$552,916
Total Expenses per Form 990$552,916
Expenses Not Reported on Form 990$84,108
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 form 990 was delivered to the finance committee within the board, for review and approval before submission to the irs.

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

6. A copy of this policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with syracuse opera, or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Failure to sign does not nullify the policy. This policy and disclosure form must be filed annually by all specified parties

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the general and artistic director, or any key members of the organization is voted on by the board after deliberation.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Syracuse Opera Company Inc
EIN
23-7167068
Phone
3154755915
Address
PO BOX 1223, SYRACUSE, NY 13201

Signing Officer

Name
Lisa Smith
Title
Executive Director
Phone
3154755915
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Smith
Formed
1974
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Donald R Kimber
Phone
3152341100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of fasbasc, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with the taxing authorities. Under fasbasc, income taxes, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. The organization analyzed its tax positions taken on their federal and state tax returns for the open years june 30, 2014, 2015, 2016. Based on management's analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Contributions from special events

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF SPECIAL EVENTS

Part XII & Part XIII 2B

Part xii and part xiii line 2b is the total in kind donations, which includes donated advertising, office and rehearsal space, that would otherwise be an expense to the organization. Part xii and part xiii line 2d is special events expense

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066940
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/TotalAmt01043
IRS990/InterestGrp/ManagementAndGeneralAmt020450
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt020484
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06835
IRS990/LandBldgEquipCostOrOtherBssAmt0259319
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SYRACUSE OPERA COMPANY, INC. IS A NOT-FOR-PROFIT COMPANY WHOSE CORE VALUES ARE ARTISTIC EXCELLENCE, INTEGRITY, AND COMMUNITY ENRICHMENT. ITS PURPOSE IS TO ENRICH THE LIVES OF THE PEOPLE OF UPSTATE NEW YORK THROUGH LOCALLY PRODUCED OPERA, THE ONE ALL INCLUSIVE ART FORM THAT CELEBRATES THE BEAUTY OF HUMAN SINGING VOICE ENERGIZED THROUGH THE SPECTACLE OF LIVE THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434829
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434829
IRS990/NetAssetsOrFundBalancesBOYAmt0-140616
IRS990/NetAssetsOrFundBalancesEOYAmt0-167657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt013887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07144
IRS990/OtherExpensesGrp/Desc0ARTISTIC
IRS990/OtherExpensesGrp/Desc1THEATER COSTS
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0202684
IRS990/OtherExpensesGrp/ProgramServicesAmt169229
IRS990/OtherExpensesGrp/ProgramServicesAmt252404
IRS990/OtherExpensesGrp/ProgramServicesAmt316698
IRS990/OtherExpensesGrp/TotalAmt0202684
IRS990/OtherExpensesGrp/TotalAmt169229
IRS990/OtherExpensesGrp/TotalAmt252404
IRS990/OtherExpensesGrp/TotalAmt316698
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058429
IRS990/OtherRevenueTotalAmt058429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010259
IRS990/OtherSalariesAndWagesGrp/TotalAmt041068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02848
IRS990/PayrollTaxesGrp/ProgramServicesAmt01855
IRS990/PayrollTaxesGrp/TotalAmt07425
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0372216
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0345291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0LISA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SEASON TICKET SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt0439172
IRS990/PYOtherRevenueAmt07387
IRS990/PYProgramServiceRevenueAmt0184024
IRS990/PYRevenuesLessExpensesAmt06437
IRS990/PYSalariesCompEmpBnftPaidAmt0174277
IRS990/PYTotalExpensesAmt0613449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298308

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.34$0.33$0.01$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.34$0.30$0.32$0.51$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.30$0.12$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$0.42$0.22$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.25$0.21$0.45$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.37$0.19$0.54$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.54$0.17$0.55$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.57$0.17$0.53$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.63$0.14$0.62$0.61$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.72$0.15$1.08$0.78$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.70$0.14$0.73$0.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.60$0.09$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.50$0.20$0.85