Civic Intelligence

Michigan Opera Theatre

990 • Fiscal year 2015 • EIN 38-2052726

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 16, 2016

1526 BroadwayDetroit, MI 48226

(313) 961-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,190,535

Flat from 2015

Net Assets

Flat

$42,621,125

Flat from 2015

Liabilities

Flat

$8,569,410

Flat from 2015

Revenue And Expenses

Revenue

Flat

$13,836,941

Flat from 2015

Expenses

Flat

$12,823,595

Flat from 2015

Net Income

Flat

$1,013,346

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $57,584,335Liabilities 2010: $23,203,088Net Assets 2010: $34,381,2472010Assets 2011: $55,123,580Liabilities 2011: $22,709,108Net Assets 2011: $32,414,4722011Assets 2012: $53,277,423Liabilities 2012: $9,957,690Net Assets 2012: $43,319,7332012Assets 2013: $52,456,210Liabilities 2013: $9,378,863Net Assets 2013: $43,077,3472013Assets 2014: $51,017,028Liabilities 2014: $9,338,061Net Assets 2014: $41,678,9672014Assets 2015: $51,190,535Liabilities 2015: $8,569,410Net Assets 2015: $42,621,1252015Assets 2015: $51,190,535Liabilities 2015: $8,569,410Net Assets 2015: $42,621,1252015Assets 2016: $52,272,620Liabilities 2016: $8,970,305Net Assets 2016: $43,302,3152016Assets 2017: $53,189,004Liabilities 2017: $8,825,731Net Assets 2017: $44,363,2732017Assets 2018: $47,857,990Liabilities 2018: $7,415,494Net Assets 2018: $40,442,4962018Assets 2019: $48,765,402Liabilities 2019: $7,008,942Net Assets 2019: $41,756,4602019Assets 2020: $46,258,681Liabilities 2020: $6,179,345Net Assets 2020: $40,079,3362020Assets 2021: $46,812,293Liabilities 2021: $6,335,032Net Assets 2021: $40,477,2612021Assets 2022: $51,625,944Liabilities 2022: $9,131,661Net Assets 2022: $42,494,2832022Assets 2023: $51,718,290Liabilities 2023: $9,174,324Net Assets 2023: $42,543,9662023Assets 2024: $49,591,867Liabilities 2024: $9,342,013Net Assets 2024: $40,249,8542024

Highlighted filing

2015

Assets$51,190,535
Liabilities$8,569,410
Net Assets$42,621,125

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,994,7922010Expenses 2011: $11,989,8432011Expenses 2012: $12,051,4672012Revenue 2013: $11,218,864Expenses 2013: $11,456,501Net Income 2013: -$237,6372013Revenue 2014: $10,521,715Expenses 2014: $12,023,736Net Income 2014: -$1,502,0212014Revenue 2015: $13,836,941Expenses 2015: $12,823,595Net Income 2015: $1,013,3462015Revenue 2015: $13,836,941Expenses 2015: $12,823,595Net Income 2015: $1,013,3462015Revenue 2016: $15,437,009Expenses 2016: $14,796,119Net Income 2016: $640,8902016Revenue 2017: $16,515,482Expenses 2017: $15,538,195Net Income 2017: $977,2872017Revenue 2018: $12,560,900Expenses 2018: $15,945,158Net Income 2018: -$3,384,2582018Revenue 2019: $19,092,403Expenses 2019: $17,522,933Net Income 2019: $1,569,4702019Revenue 2020: $12,539,753Expenses 2020: $14,203,243Net Income 2020: -$1,663,4902020Revenue 2021: $9,178,032Expenses 2021: $8,909,778Net Income 2021: $268,2542021Revenue 2022: $20,610,976Expenses 2022: $18,177,656Net Income 2022: $2,433,3202022Revenue 2023: $20,797,237Expenses 2023: $21,017,080Net Income 2023: -$219,8432023Revenue 2024: $17,012,919Expenses 2024: $19,517,916Net Income 2024: -$2,504,9972024

Highlighted filing

2015

Revenue$13,836,941
Expenses$12,823,595
Net Income$1,013,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,051,740
Mission and Program Overview

Mission

The mission of the detroit opera is to be one of the outstanding opera companies in the united states and, in particular, to serve as a major cultural resource to the city of detroit and the state of michigan.

The production and presentation of opera, ballet and musical theater to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,265,258$45,178,378▼ $1,086,880
Investments in Publicly Traded Securities$1,868,623$4,068,995▲ $2,200,372
Cash and Non-Interest-Bearing Accounts$1,951,502$1,134,343▼ $817,159
Loans From Officers Directors-$485,536-
Prepaid Expenses and Deferred Charges$259,621$376,452▲ $116,831
Pledges and Grants Receivable$396,031$367,374▼ $28,657
Accounts Receivable$221,818$28,876▼ $192,942
Total Assets$51,017,028$51,190,535▲ $173,507
Other Assets Total$54,175$36,117▼ $18,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,259,220$4,961,150▼ $298,070
Accounts Payable and Accrued Expenses$3,009,739$2,271,563▼ $738,176
Deferred Revenue$1,069,102$851,161▼ $217,941
Total Liabilities$9,338,061$8,569,410▼ $768,651
Net Assets / Fund Balance
Unrestricted Net Assets$37,202,739$38,552,487▲ $1,349,748
Permanently Rstr Net Assets$3,470,500$3,470,500→ $0
Temporarily Rstr Net Assets$1,005,728$598,138▼ $407,590
Total Net Assets Fund Balance$41,678,967$42,621,125▲ $942,158
Total Liabilities and Net Assets / Fund Balance$51,017,028$51,190,535▲ $173,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,533,093$21,930,249$59,463,342
Land$7,096,772-$7,096,772
Equipment$178,481$5,004,660$5,183,141
Other Land Buildings$370,032$12,483$382,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,476,228$1,595,000-$2,002,590$4,068,638
2014$4,173,628$427,600-$125,000$4,476,228
2013$3,570,500$653,128-$50,000$4,173,628
2012$3,470,500$100,000--$3,570,500
2011$3,500,500--$30,000$3,470,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David DichieraFounder & Artistic DirectorFT$226,303$50,199$276,502
Wayne S BrownPresident & CEOFT$221,058$4,988$226,046
Mary ParkhillDirector of DevelopmentFT$108,577-$108,577

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sd&a TeleservicesMarketing/fundraising5757 W CENTURY SUITE 300, Los Angeles, CA 90045$189,273
US FoodserviceFood DeliveryPO BOX 98612, Chicago, IL 60693$165,027
Abm Janitorial ServicesJanitorial75 REMITTANCE DR, Chicago, IL 60675$144,732
Revenue and Support

Revenue Composition

Contributions and Grants
$6,542,770
Program Service Revenue
$3,865,691
Investment Income
$92,105
Other Revenue
$3,336,375
All Other Contributions
$6,116,320
Change in Net Assets
$1,013,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,836,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$380,253
Total Revenue per Audited Statements
$14,217,194
Total Revenue per Form 990
$13,836,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,495,975
Salaries, Compensation, and Employee Benefits$5,027,958
Total Fundraising Expense$1,106,834
Professional Fundraising Fees$299,662
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,540$1,742,071$297,524$4,004,135
Depreciation Depletion$1,564,578$39,564-$1,604,142
All Other Expenses$596,332$149,567$101,581$847,480
Occupancy$609,026$136,748$61,240$807,014
Advertising$515,907$46$121$516,074
Current Officers, Directors, Trustees, and Key Employees$179,283$240,751$92,203$512,237
Payroll Taxes$175,066$160,907$29,107$365,080
Fees for Services Professional Fundraising--$299,662$299,662
Other Expenses$233,917--$233,917
Interest$140,149$93,433-$233,582
Office Expenses$84,725$107,672$28,526$220,923
Insurance$146,869$48,956-$195,825
Fees for Services Other-$46,900$108,466$155,366
Other Employee Benefits$14,664$97,387$34,455$146,506
Information Technology$88,785$36,877-$125,662
Travel$26,631$36,091$4,966$67,688
Conferences and Meetings--$46,253$46,253
Fees for Services Accounting$36,540$2,730$2,730$42,000
Royalties$25,730--$25,730
Fees for Services Legal$5,485$5,485-$10,970
Total Functional Expenses$8,771,576$2,945,185$1,106,834$12,823,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,275,036
Expenses per Audited Statements$12,823,595
Total Expenses per Form 990$12,823,595
Expenses Not Reported on Form 990$451,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$645,024
Fundraising Direct Expenses$483,842
Professional Fundraising Fees$299,662

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera Ball$586,860$352,116$230,855$121,261
Motva$376,302$244,596$217,754$26,842
Total Events$1,011,474$645,024$483,842$161,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$485,536-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will not be reviewed before it is submitted to the irs.

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

The board secretary monitors and updates conflict of interest documents with board members.

Form 990, Part VI, Section B, Line 15

Compensation packages of officers and key employees are reviewed by the president and the finance committee (when requiring approval by the board).

Form 990, Part VI, Section C, Line 18

All documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

FORM 990, PART VI, SECTION A, LINE 2:

This return is being amended because on the originally filed return two board members, herman frankel and barbara frankel, were listed as being related through marriage, they are no longer married.

Filing and Contact Details

Filer

Filer Name
Michigan Opera Theatre
EIN
38-2052726
Phone
3139613500
Address
1526 BROADWAY, DETROIT, MI 48226

Signing Officer

Name
Wayne Brown
Title
President & CEO
Phone
3132373411
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Brown
Formed
1971
Legal Domicile
Mi
Voting Board Members
49
Independent Board Members
47
Employees
645
Volunteers
758

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Robert Gawthrop CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed the oversight process for the audit of its financial statements.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to support and sponsor school programs for opera, support young artists future performances and development, to support significant principal artists in future opera performances, and to support the operations of the opera house.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 312,102. Rental expenses 139,339.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 312,102. Rental expenses 139,339.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050199
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt454988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID DICHIERA
IRS990/Form990PartVIISectionAGrp/PersonNm1R JAMISON WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON B DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3C THOMAS TOPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE ALLESEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH ANGILERI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIANNE ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL E EWING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LORNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE DANTO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD A BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm13HERMAN FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA KRATCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN P HALE
IRS990/Form990PartVIISectionAGrp/PersonNm17MELODY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18DEAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD G GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA DONOVAN DARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIALLE KARMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm22W JAMES PROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm23DR CHARLOTTE PODOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24MRS DANIEL AMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm26DENISE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm27NORA MOROUN
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS M KRIKORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm29HARRY A LOMASON II
IRS990/Form990PartVIISectionAGrp/PersonNm30DR STEPHEN MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm31ALPHONSE S LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm32GEORGE C VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm33DANIEL PEHRSON
IRS990/Form990PartVIISectionAGrp/PersonNm34RUTH RATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm35ROY S ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm36ELHAM SHAYOTA
IRS990/Form990PartVIISectionAGrp/PersonNm37LEE BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm38BETTY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm39GLORIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm40ENRICO DIGIROLAMO
IRS990/Form990PartVIISectionAGrp/PersonNm41JENNIFER FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID HANDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43ETHAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm44MRS SONAL DUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm45WAYNE S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm46DONALD MANVEL
IRS990/Form990PartVIISectionAGrp/PersonNm47DR ALI MOIIN
IRS990/Form990PartVIISectionAGrp/PersonNm48DR BERNARD RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm49MATTHEW SIMONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm50RICHARD SONENKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm51MICHAEL EINHEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm52PAUL RAGHEB
IRS990/Form990PartVIISectionAGrp/PersonNm53ANKUR RUNGTA
IRS990/Form990PartVIISectionAGrp/PersonNm54MARY PARKHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0226303
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45221058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54108577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$9.34$40.2$17.0$19.5$2.50
2023Detailed filing. Detailed filing data is available for this year.$51.7$9.17$42.5$20.8$21.0$0.22
2022Detailed filing. Detailed filing data is available for this year.$51.6$9.13$42.5$20.6$18.2$2.43
2021Detailed filing. Detailed filing data is available for this year.$46.8$6.34$40.5$9.18$8.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$46.3$6.18$40.1$12.5$14.2$1.66
2019Detailed filing. Detailed filing data is available for this year.$48.8$7.01$41.8$19.1$17.5$1.57
2018Detailed filing. Detailed filing data is available for this year.$47.9$7.42$40.4$12.6$15.9$3.38
2017Detailed filing. Detailed filing data is available for this year.$53.2$8.83$44.4$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$52.3$8.97$43.3$15.4$14.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$51.2$8.57$42.6$13.8$12.8$1.01
2015Detailed filing. Detailed filing data is available for this year.$51.2$8.57$42.6$13.8$12.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$51.0$9.34$41.7$10.5$12.0$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$9.38$43.1$11.2$11.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$9.96$43.3$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$22.7$32.4$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$23.2$34.4$12.0