Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1098132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$3,235,712
Down $49,928 (-1.5%) from 2017
Net Assets
Down$1,569,715
Down $191,801 (-11%) from 2017
Liabilities
Up$1,665,997
Up $141,873 (+9.3%) from 2017
Revenue
Up$3,047,860
Up $15,121 (+0.5%) from 2017
Expenses
Down$3,254,646
Down $224,549 (-6.5%) from 2017
Net Income
Up-$206,786
Up $239,670 (+54%) from 2017
The florentine opera company's mission is to present productions reflecting the highest musical and theatrical standards designed to fulfill the company's vision to expand the experiences of patrons with memorable, outstanding, and exciting performances.
One of wisconsin's oldest and most enduring professional performing arts organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,632,420 | $2,678,098 | ▲ $45,678 |
| Cash and Non-Interest-Bearing Accounts | $208,426 | $185,489 | ▼ $22,937 |
| Pledges and Grants Receivable | $156,050 | $133,022 | ▼ $23,028 |
| Land, Buildings, and Equipment, Net | $76,823 | $41,716 | ▼ $35,107 |
| Prepaid Expenses and Deferred Charges | $23,588 | $9,054 | ▼ $14,534 |
| Total Assets | $3,285,640 | $3,235,712 | ▼ $49,928 |
| Other Assets Total | $188,333 | $188,333 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,280,273 | $1,487,545 | ▲ $207,272 |
| Deferred Revenue | $213,321 | $160,857 | ▼ $52,464 |
| Accounts Payable and Accrued Expenses | $28,530 | $15,595 | ▼ $12,935 |
| Escrow Account Liability | $2,000 | $2,000 | → $0 |
| Total Liabilities | $1,524,124 | $1,665,997 | ▲ $141,873 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,704,506 | $1,714,059 | ▲ $9,553 |
| Temporarily Rstr Net Assets | $328,710 | $243,544 | ▼ $85,166 |
| Unrestricted Net Assets | $-271,700 | $-387,888 | ▼ $116,188 |
| Total Net Assets Fund Balance | $1,761,516 | $1,569,715 | ▼ $191,801 |
| Total Liabilities and Net Assets / Fund Balance | $3,285,640 | $3,235,712 | ▼ $49,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,065 | $228,805 | $250,870 |
| Leasehold Improvements | $19,651 | $181,954 | $201,605 |
| Other Assets Org | $188,333 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,808,116 | $2,000 | ▲ $116,188 | $135,765 | $1,790,539 |
| 2017 | $1,622,234 | $350 | ▲ $185,532 | - | $1,808,116 |
| 2016 | $1,690,622 | $2,450 | ▼ $70,838 | - | $1,622,234 |
| 2015 | $1,741,068 | $76,381 | ▼ $37,751 | $89,076 | $1,690,622 |
| 2014 | $1,567,452 | - | ▲ $253,616 | $80,000 | $1,741,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Florescu | General Director | FT | $93,958 | $28,301 | $122,259 |
| Eric Lind | General Director | FT | $110,336 | $10,943 | $121,279 |
| Ned Storer | Director of Finance | FT | $79,516 | $27,483 | $106,999 |
| Name | Title |
|---|---|
| Kathleen Wilson | President |
| Wendy Burke | Vice President Development |
| Mark Berry | Vice President-development |
| Catherine Costantini | Vice President-education |
| Mary Shiely | Vice President-finance and Treasurer |
| Sarah Damsgaard | Vice President-governance |
| Raechell Thuot | Vice President-marketing a |
| Claire Hackmann | Director |
| Dr David Paris | Director |
| Dr Gerardo Caballero | Director |
| Dr Peter Drescher | Director |
| Dr Richard Grunke | Director |
| Ilke Panzer | Director |
| Julie Steinhafel | Director |
| Mark Cameli | Director |
| Nita Soref | Director |
| Richard Pieper | Director |
| Robert Sobczak | Director |
| William Taylor | Director |
| Wayne Lueders | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,020,444 |
| Other Expenses | $1,234,202 |
| Total Fundraising Expense | $200,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,293,663 | $7,561 | $48,479 | $1,349,703 |
| Current Officers, Directors, Trustees, and Key Employees | $119,881 | $222,426 | $97,776 | $440,083 |
| Occupancy | $159,714 | $19,586 | - | $179,300 |
| Office Expenses | $89,093 | $48,608 | $7,675 | $145,376 |
| Other Employee Benefits | $105,674 | $10,398 | $8,891 | $124,963 |
| Fees for Services Other | $52,906 | $36,514 | $20,082 | $109,502 |
| Payroll Taxes | $74,969 | $12,423 | $10,223 | $97,615 |
| Advertising | $92,096 | - | $190 | $92,286 |
| Interest | - | $53,961 | - | $53,961 |
| Depreciation Depletion | $30,683 | $13,263 | - | $43,946 |
| Conferences and Meetings | $32,119 | $11,554 | - | $43,673 |
| Travel | $35,721 | $2,140 | $809 | $38,670 |
| Insurance | $21,280 | $12,225 | - | $33,505 |
| All Other Expenses | $16,448 | $1,863 | $4,917 | $23,228 |
| Other Expenses | $405,262 | $22,184 | $115 | $22,184 |
| Fees for Service Investment Mgmnt Fees | - | $19,831 | - | $19,831 |
| Fees for Services Accounting | - | $15,028 | - | $15,028 |
| Royalties | $8,335 | - | - | $8,335 |
| Pension Plan Contributions | $6,289 | $184 | $1,607 | $8,080 |
| Total Functional Expenses | $2,544,133 | $509,749 | $200,764 | $3,254,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,337,167 |
| Total Expenses per Form 990 | $3,254,646 |
| Expenses per Audited Statements | $3,234,815 |
| Expenses Not Reported on Form 990 | $102,352 |
| Expenses Not Reported on Financial Statements | $19,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,770 |
| Fundraising Direct Expenses | $74,352 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $149,620 | $53,863 | $8,750 | $45,113 |
| Pasta and Puccini | $99,733 | $34,907 | $5,366 | $29,541 |
| Total Events | $249,353 | $88,770 | $74,352 | $14,418 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“Whenever a director or officer has a financial or personal interest in any matter coming before the governing body, the governing body shall ensure that the interest of such officer or director is fully disclosed to the governing body, no interested officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting of the governing body at which such matter is voted upon, any transaction in which a director or officer has a financial or personal interest shall be duly approved by members of the governing body not so interested or connected as being in the best interests of the organization, payments to the interested officer or director shall be reasonable and shall not exceed fair market value, and the minutes of the meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval.”
“The general director's compensation is established and monitored by the executive committee of the governing body. The compensation is based on a written job description and is subject to comparison to other similar job descriptions using third-party published data. The process was last undertaken in fiscal year 2016 when the general director's three-year contract was renewed.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization is collecting funds for members of the governing body to attend a performance related to program development.”
“The income from the endowment funds can be used to support the organization's general activities.”
“Investment management fees reported on form 990, part ix, line 11f -19,831.”
“Direct expenses reported on form 990, part viii, line 8b -74,352.”
“Direct expenses reported on form 990, part viii, line 8b 74,352.”
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 | 28530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONE OF WISCONSIN'S OLDEST AND MOST ENDURING PROFESSIONAL PERFORMING ARTS ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 92096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92286 |
| IRS990/AllOtherContributionsAmt | 0 | 2113767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4917 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE MOLKENTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142915700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 E BURLEIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532122212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 440083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160583 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2311222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186688 |
| IRS990/CYOtherExpensesAmt | 0 | 1234202 |
| IRS990/CYOtherRevenueAmt | 0 | 14418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2020444 |
| IRS990/CYTotalExpensesAmt | 0 | 3254646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3047860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213321 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13263 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43946 |
| IRS990/Desc | 0 | THE FLORENTINE OPERA COMPANY ANNOUNCED THAT MAGGEY OPLINGER WILL BEGIN HER TENURE AS THE COMPANY'S SEVENTH GENERAL DIRECTOR ON MARCH 1, 2019. THE FLORENTINE OPERA COMPANY PRESENTED PERFORMANCES OF THE MERRY WIDOW, VENUS AND ADONIS DIDO AND AENEAS, VIVA OPERA! A CELEBRATION OF OPERA'S GREATEST HITS AND THE MAGIC FLUTE ALONG WITH OTHER OUTSTANDING PERFORMANCES DURING THE 2017-2018 SEASON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2400 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2000 |
| IRS990/ExpenseAmt | 0 | 2185155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15028 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19831 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 10943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 28301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27483 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SHIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH DAMSGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAECHELL THUOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE COSTANTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE LUEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GERARDO CABALLERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK CAMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PETER DRESCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR RICHARD GRUNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE HACKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ILKE PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DAVID PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD PIEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT SOBCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NITA SOREF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE STEINHAFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM FLORESCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NED STORER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 79516 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT-DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT-FINANCE AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT-GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT-MARKETING A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT-EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | GENERAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160583 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74352 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88770 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 132228 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 36872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 971317 |
| IRS990/GrossReceiptsAmt | 0 | 3961301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53961 |
| IRS990/InterestGrp/TotalAmt | 0 | 53961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2632420 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2678098 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 452475 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 839089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FLORENTINE OPERA COMPANY'S MISSION IS TO PRESENT PRODUCTIONS REFLECTING THE HIGHEST MUSICAL AND THEATRICAL STANDARDS DESIGNED TO FULFILL THE COMPANY'S VISION TO EXPAND THE EXPERIENCES OF PATRONS WITH MEMORABLE, OUTSTANDING, AND EXCITING PERFORMANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1280273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1487545 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1761516 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569715 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 132228 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 132228 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12585 |
| IRS990/NoncashContributionsAmt | 0 | 4400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188333 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124963 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATER AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 405377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1293663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1349703 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97615 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1607 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8080 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1704506 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1714059 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 133022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9054 |
| IRS990/PrincipalOfficerNm | 0 | MARY SHIELY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532490 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SET RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 97783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FLORENTINE OPERA COMPANY'S PROGRAMS REACH A BROAD SPECTRUM OF INDIVIDUALS THROUGHOUT METRO MILWAUKEE, SOUTHEASTERN WISCONSIN, AND BEYOND. LAST YEAR, NEARLY 14,000 STUDENTS AND INDIVIDUALS BENEFITED FROM THESE PROGRAMS. THE COMPANY PROVIDES A VITAL ADDITION TO LOCAL ARTS EDUCATION--BOTH IN THE CLASSROOM AND ON THE STAGE. THE FLORENTINE OPERA COMPANY'S EDUCATION DEPARTMENT IS COMMITTED TO PROVIDING EDUCATORS WITH OPPORTUNITIES TO UTILIZE OPERA TO MEET EDUCATIONAL STANDARDS, AS WELL AS TO ENHANCE LEARNING FOR ALL STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 358978 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2424777 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.