Civic Intelligence

Greater Miami Opera Inc.

990 • Fiscal year 2018 • EIN 59-6001597

Jun 01, 2017 to May 31, 2018 • Filed on Mar 04, 2019

8390 NW 25th StreetMiami, FL 33122

(305) 854-1643

Siviq Scores

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

Liabilities / Assets

100th percentile

11.75x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.92x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$260,957

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$307,679

Up $20,949 (+7.3%) from 2017

Net Assets

Down

-$3,307,248

Down $600,759 (-22%) from 2017

Liabilities

Up

$3,614,927

Up $621,708 (+21%) from 2017

Revenue

Down

$3,934,999

Down $922,952 (-19%) from 2017

Expenses

Down

$5,735,758

Down $145,236 (-2.5%) from 2017

Net Income

Down

-$1,800,759

Down $777,716 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $4,512,894Liabilities 2010: $8,204,746Net Assets 2010: -$3,691,8522010Assets 2011: $4,218,802Liabilities 2011: $9,615,367Net Assets 2011: -$5,396,5652011Assets 2012: $3,751,520Liabilities 2012: $11,502,235Net Assets 2012: -$7,750,7152012Assets 2013: $3,701,956Liabilities 2013: $11,549,000Net Assets 2013: -$7,847,0442013Assets 2014: $486,458Liabilities 2014: $12,755,061Net Assets 2014: -$12,268,6032014Assets 2015: $1,524,565Liabilities 2015: $14,209,259Net Assets 2015: -$12,684,6942015Assets 2016: $286,780Liabilities 2016: $1,970,226Net Assets 2016: -$1,683,4462016Assets 2017: $286,730Liabilities 2017: $2,993,219Net Assets 2017: -$2,706,4892017Assets 2018: $307,679Liabilities 2018: $3,614,927Net Assets 2018: -$3,307,2482018Assets 2019: $265,218Liabilities 2019: $4,007,995Net Assets 2019: -$3,742,7772019Assets 2020: $282,338Liabilities 2020: $4,079,577Net Assets 2020: -$3,797,2392020Assets 2021: $367,736Liabilities 2021: $3,873,511Net Assets 2021: -$3,505,7752021Assets 2022: $224,438Liabilities 2022: $3,700,109Net Assets 2022: -$3,475,6712022Assets 2023: $222,281Liabilities 2023: $3,553,579Net Assets 2023: -$3,331,2982023Assets 2024: $113,488Liabilities 2024: $2,283,419Net Assets 2024: -$2,169,9312024

Highlighted filing

2018

Assets$307,679
Liabilities$3,614,927
Net Assets-$3,307,248

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,729,3562010Revenue 2011: $7,590,686Expenses 2011: $9,295,399Net Income 2011: -$1,704,7132011Expenses 2012: $9,030,0602012Revenue 2013: $6,850,000Expenses 2013: $6,946,329Net Income 2013: -$96,3292013Revenue 2014: $5,108,601Expenses 2014: $7,403,216Net Income 2014: -$2,294,6152014Revenue 2015: $5,340,313Expenses 2015: $5,756,404Net Income 2015: -$416,0912015Revenue 2016: $6,849,950Expenses 2016: $5,937,857Net Income 2016: $912,0932016Revenue 2017: $4,857,951Expenses 2017: $5,880,994Net Income 2017: -$1,023,0432017Revenue 2018: $3,934,999Expenses 2018: $5,735,758Net Income 2018: -$1,800,7592018Revenue 2019: $3,343,203Expenses 2019: $3,778,732Net Income 2019: -$435,5292019Revenue 2020: $3,202,178Expenses 2020: $3,166,665Net Income 2020: $35,5132020Revenue 2021: $1,737,062Expenses 2021: $1,401,962Net Income 2021: $335,1002021Revenue 2022: $3,555,793Expenses 2022: $3,525,689Net Income 2022: $30,1042022Revenue 2023: $4,698,276Expenses 2023: $4,553,903Net Income 2023: $144,3732023Revenue 2024: $5,135,398Expenses 2024: $3,974,031Net Income 2024: $1,161,3672024

Highlighted filing

2018

Revenue$3,934,999
Expenses$5,735,758
Net Income-$1,800,759
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$3,990,399
Mission and Program Overview

Mission

The mission of greater miami opera is to enrich people's lives through an awareness and deeper appreciation of opera. By expanding its reach to diverse communities throughout miami and fort lauderdale and wider audiences abroad creating a cultural destination. To accomplish our mission, we produce world-class opera, we champion new works, we build new audiences, we educate and engage our community, and we nurture the finest opera artists, artisans, and administrators or each generation. By doing so, we strengthen the cultural and economic vitality of the south florida community.

To enrich people's lives through an awareness and deeper appreciation of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,024$292,407▲ $36,383
Pledges and Grants Receivable$30,706$15,272▼ $15,434
Total Assets$286,730$307,679▲ $20,949
Liabilities
Other Liabilities$2,397,221$3,081,488▲ $684,267
Deferred Revenue$595,998$533,439▼ $62,559
Total Liabilities$2,993,219$3,614,927▲ $621,708
Net Assets / Fund Balance
Unrestricted Net Assets$-2,706,489$-3,307,248▼ $600,759
Total Net Assets Fund Balance$-2,706,489$-3,307,248▼ $600,759
Total Liabilities and Net Assets / Fund Balance$286,730$307,679▲ $20,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,407$630,277$922,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Aaron FeinbergDirector of FinancePT$101,927$101,927
Kevin MynattDirector of ProductionPT$101,837$101,837

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,669
Program Service Revenue
$1,548,150
Investment Income
$0
Other Revenue
$60,180
Change in Net Assets
$-1,800,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,587,189
Salaries, Compensation, and Employee Benefits$2,148,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,342--$1,679,342
Occupancy$1,105,900--$1,105,900
Other Employee Benefits$270,060--$270,060
Advertising$217,110--$217,110
Payroll Taxes$199,167--$199,167
Insurance$114,441--$114,441
Travel$61,150--$61,150
Other Expenses$43,869--$43,869
Office Expenses$34,203--$34,203
All Other Expenses$34,053--$34,053
Depreciation Depletion$23,335--$23,335
Fees for Services Other$1,301--$1,301
Total Functional Expenses$5,735,758$0$0$5,735,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,580
Fundraising Direct Expenses$55,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night Gala$147,130$115,580$28,046$87,534
Total Events$147,130$115,580$55,400$60,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates, Net.$3,081,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

A copy of the form 990 is provided to each member of the governing body for review and approval prior to filing the return.

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

Management closely reviews all transaction to ensure no conflicts exist.

Form 990, Part VI, Section B, Line 15A

The organization appointed a compensation committee that determined and recommended the salary for the ceo and general director. The proposed salaries were then further dicussed and approved by the entire board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Greater Miami Opera Inc
EIN
59-6001597
Phone
3058541643
Address
8390 NW 25TH STREET, MIAMI, FL 33122

Signing Officer

Name
Susan T Danis
Title
General Director & CEO
Phone
3058541643
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan T Danis
Formed
1941
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
David Hollander
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Florida grand opera aims to be a driving force of cultural growth in south florida through the presentation of the most comprehensive art form in the world - opera. Our world-class operatic productions are all-inclusive artistic offerings that incorporate powerful voices, inspired musical performance, entrancing dance, captivating set design, and more. We strive to bring each element of this multi-faceted spectacle to life on stage, while having a positive impact and improving quality of life in our community and beyond. The company's reach stands on four main pillars: artistic integrity, talent development, educational outreach, and technological innovation. Our artistic integrity hinges on offering a mixed operatic selection of classics as well as contemporary or new works, speaking to the diversity of our community while contributing to the development of the art form as a whole. We also aspire to foster young, promising talents through our studio artist program, contributing to a solid future for the tradition of opera. Our educational programs focus on opening young audiences to the wonders of classical music through multiple approaches - from in-classroom activities to full-scale performances especially focusing on underserved populations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL DIRECTOR AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031550
IRS990/FundraisingDirectExpensesAmt055400
IRS990/FundraisingGrossIncomeAmt0115580
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0476014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03990399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0114441
IRS990/InsuranceGrp/TotalAmt0114441
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0630277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292407
IRS990/LandBldgEquipCostOrOtherBssAmt0922684
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2706489
IRS990/NetAssetsOrFundBalancesEOYAmt0-3307248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01105900
IRS990/OccupancyGrp/TotalAmt01105900
IRS990/OfficeExpensesGrp/ProgramServicesAmt034203
IRS990/OfficeExpensesGrp/TotalAmt034203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270060
IRS990/OtherExpensesGrp/Desc0OPERA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01766484
IRS990/OtherExpensesGrp/ProgramServicesAmt195952
IRS990/OtherExpensesGrp/ProgramServicesAmt289391
IRS990/OtherExpensesGrp/ProgramServicesAmt343869
IRS990/OtherExpensesGrp/TotalAmt01766484
IRS990/OtherExpensesGrp/TotalAmt195952
IRS990/OtherExpensesGrp/TotalAmt289391
IRS990/OtherExpensesGrp/TotalAmt343869
IRS990/OtherLiabilitiesGrp/BOYAmt02397221
IRS990/OtherLiabilitiesGrp/EOYAmt03081488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01679342
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679342
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199167
IRS990/PayrollTaxesGrp/TotalAmt0199167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN T DANIS
IRS990/PriorPeriodAdjustmentsAmt01200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02860359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03713827
IRS990/PYOtherRevenueAmt071105
IRS990/PYProgramServiceRevenueAmt01926487
IRS990/PYRevenuesLessExpensesAmt0-1079906
IRS990/PYSalariesCompEmpBnftPaidAmt02224030
IRS990/PYTotalExpensesAmt05937857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04857951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1800759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01819105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01548150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02295119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02860359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06865796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04456743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05232743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021710760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09291394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021710760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02295119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02860359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06865796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04456743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05232743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021710760
IRS990ScheduleA/TotalSupportAmt021710760
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0922684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03081488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES, NET.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292407
IRS990ScheduleD/TotalLiabilityAmt03081488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPENING NIGHT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028046
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$2.28$2.17$5.14$3.97$1.16
2023Detailed filing. Detailed filing data is available for this year.$0.22$3.55$3.33$4.70$4.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.22$3.70$3.48$3.56$3.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$3.87$3.51$1.74$1.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.28$4.08$3.80$3.20$3.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$4.01$3.74$3.34$3.78$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.31$3.61$3.31$3.93$5.74$1.80
2017Detailed filing. Detailed filing data is available for this year.$0.29$2.99$2.71$4.86$5.88$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$1.97$1.68$6.85$5.94$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.52$14.2$12.7$5.34$5.76$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$12.8$12.3$5.11$7.40$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$11.5$7.85$6.85$6.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$11.5$7.75$9.03
2011Summary only. Only limited summary data is available for this year.$4.22$9.62$5.40$7.59$9.30$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$8.20$3.69$8.73