Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$282,338
Up $17,120 (+6.5%) from 2019
Net Assets
Down-$3,797,239
Down $54,462 (-1.5%) from 2019
Liabilities
Up$4,079,577
Up $71,582 (+1.8%) from 2019
Revenue
Down$3,202,178
Down $141,025 (-4.2%) from 2019
Expenses
Down$3,166,665
Down $612,067 (-16%) from 2019
Net Income
Up$35,513
Up $471,042 (+108%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $265,218 | $282,338 | ▲ $17,120 |
| Total Assets | $265,218 | $282,338 | ▲ $17,120 |
| Liabilities | |||
| Other Liabilities | $3,319,465 | $3,041,397 | ▼ $278,068 |
| Deferred Revenue | $688,530 | $1,038,180 | ▲ $349,650 |
| Total Liabilities | $4,007,995 | $4,079,577 | ▲ $71,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,742,777 | $-3,797,239 | ▼ $54,462 |
| Total Net Assets Fund Balance | $-3,742,777 | $-3,797,239 | ▼ $54,462 |
| Total Liabilities and Net Assets / Fund Balance | $265,218 | $282,338 | ▲ $17,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $282,338 | $692,336 | $974,674 |
| Name | Title |
|---|---|
| Linda Balent Md | Chair |
| Stephen B Pierce | Chair Elect |
| Arlene H Mendelson | Vice Chair |
| Carlos C Lopez-cantera | Director |
| Dr Claire Crawford | Director |
| Florence Werner | Director |
| Fred N Shapiro | Director |
| Jan L Solomon | Director |
| Nancy Jean Davis | Director |
| Per Loof | Director |
| Robert C Gang Esq | Director |
| Tina-vidal Duart | Director |
| Victor H Mendelson | Director |
| Susan T Danis | General Director & CEO |
| Robert Werner | Secretary |
| Robert B Glick CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,686,127 |
| Salaries, Compensation, and Employee Benefits | $1,480,538 |
| Total Fundraising Expense | $150,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $843,922 | $119,812 | $112,390 | $1,076,124 |
| Occupancy | $413,678 | $110,843 | - | $524,521 |
| Other Employee Benefits | $160,874 | $11,225 | $11,048 | $183,147 |
| Interest | - | $175,688 | - | $175,688 |
| Comp Disqual Persons | - | $135,450 | - | $135,450 |
| Insurance | $79,087 | $11,631 | - | $90,718 |
| Payroll Taxes | $66,415 | $10,724 | $8,678 | $85,817 |
| Office Expenses | $19,872 | $22,894 | $1,083 | $43,849 |
| Advertising | $41,772 | - | - | $41,772 |
| Other Expenses | $36,520 | $387 | $2,103 | $36,907 |
| Travel | $33,797 | - | - | $33,797 |
| All Other Expenses | $2,186 | $6,856 | $15,539 | $24,581 |
| Depreciation Depletion | $19,200 | $3,750 | - | $22,950 |
| Fees for Services Legal | - | $9,034 | - | $9,034 |
| Total Functional Expenses | $2,365,084 | $650,740 | $150,841 | $3,166,665 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,828 |
| Fundraising Gross Income | $8,265 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,041,397 |
“The following members of the board have family relationships. 1) victor and arlene mendelson, 2) robert and florence werner”
“A copy of the form 990 is provided to each member of the governing body for review and approval prior to filing the return.”
“Management closely reviews all transactions to ensure no clonflicts exist.”
“The organization appointed a compensation committee that determined and recommended the salary for the ceo and general director. The proposed salaries were then further discussed and approved by the entire board of directors.”
“Governing documents are available upon request.”
“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.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH PEOPLE'S LIVES THROUGH AN AWARENESS AND DEEPER APPRECIATION OF OPERA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN T DANIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058541643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8390 NW 25TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 135450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 135450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2195876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1686127 |
| IRS990/CYOtherRevenueAmt | 0 | -2563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1008865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1480538 |
| IRS990/CYTotalExpensesAmt | 0 | 3166665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3202178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 688530 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1038180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22950 |
| IRS990/Desc | 0 | PRODUCTION AND PRESENTATION OF OPERAS IN THEIR ORIGINAL LANGUAGES TO THE PUBLIC. APPROXIMATELY 15,000 PEOPLE BENEFITED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2365084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | LINDA BALENT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN B PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT B GLICK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT C GANG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY JEAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PER LOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS C LOPEZ-CANTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR H MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN L SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLENE H MENDELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CLAIRE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA-VIDAL DUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED N SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FLORENCE WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN T DANIS |
| 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/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 | 272516 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL DIRECTOR & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 562526 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3213006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11631 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 175688 |
| IRS990/InterestGrp/TotalAmt | 0 | 175688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 974674 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3742777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3797239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3742777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3797239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 110843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 413678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524521 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22894 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183147 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERA PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3319465 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3041397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1076124 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN T DANIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -89975 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE TICKET SAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM BOOK AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 931920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1829222 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2213018 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1513981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -435529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1565714 |
| IRS990/PYTotalExpensesAmt | 0 | 3778732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3343203 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1633350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1008865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2195876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2860359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5096040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14276616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7222969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14276616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2195876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2860359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5096040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14276616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14276616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 282338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 692336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 974674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3041397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3041397 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 272516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN T DANIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL DIRECTOR & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 272516 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.