Civic Intelligence

Greater Miami Opera Inc.

990 • Fiscal year 2020 • EIN 59-6001597

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

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

14.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$272,516

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$282,338
Liabilities$4,079,577
Net Assets-$3,797,239

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

2020

Revenue$3,202,178
Expenses$3,166,665
Net Income$35,513
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$3,213,006
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$282,338$692,336$974,674
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,876
Program Service Revenue
$1,008,865
Investment Income
$0
Other Revenue
$-2,563
Change in Net Assets
$35,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,828
Fundraising Gross Income$8,265
Professional Fundraising Fees$0
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$3,041,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

The following members of the board have family relationships. 1) victor and arlene mendelson, 2) robert and florence werner

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 transactions to ensure no clonflicts 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 discussed 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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan T Danis
Formed
1949
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
301 E LAS OLAS BLVD 4TH FLOOR, FORT LAUDERDALE, FL 33301
Preparer
David Hollander CPA
Phone
9547609000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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/InterestGrp/ManagementAndGeneralAmt0175688
IRS990/InterestGrp/TotalAmt0175688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282338
IRS990/LandBldgEquipCostOrOtherBssAmt0974674
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/NetAssetsOrFundBalancesBOYAmt0-3742777
IRS990/NetAssetsOrFundBalancesEOYAmt0-3797239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3742777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3797239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110843
IRS990/OccupancyGrp/ProgramServicesAmt0413678
IRS990/OccupancyGrp/TotalAmt0524521
IRS990/OfficeExpensesGrp/FundraisingAmt01083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022894
IRS990/OfficeExpensesGrp/ProgramServicesAmt019872
IRS990/OfficeExpensesGrp/TotalAmt043849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183147
IRS990/OtherExpensesGrp/Desc0OPERA PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt0557922
IRS990/OtherExpensesGrp/ProgramServicesAmt150830
IRS990/OtherExpensesGrp/ProgramServicesAmt239009
IRS990/OtherExpensesGrp/ProgramServicesAmt336520
IRS990/OtherExpensesGrp/TotalAmt0557922
IRS990/OtherExpensesGrp/TotalAmt182089
IRS990/OtherExpensesGrp/TotalAmt242299
IRS990/OtherExpensesGrp/TotalAmt336907
IRS990/OtherLiabilitiesGrp/BOYAmt03319465
IRS990/OtherLiabilitiesGrp/EOYAmt03041397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843922
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076124
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010724
IRS990/PayrollTaxesGrp/ProgramServicesAmt066415
IRS990/PayrollTaxesGrp/TotalAmt085817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN T DANIS
IRS990/PriorPeriodAdjustmentsAmt0-89975
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM BOOK AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01829222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02213018
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01513981
IRS990/PYRevenuesLessExpensesAmt0-435529
IRS990/PYSalariesCompEmpBnftPaidAmt01565714
IRS990/PYTotalExpensesAmt03778732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03343203
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt035513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01633350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01008865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01829222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02295119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02860359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05096040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014276616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07222969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014276616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01829222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02295119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02860359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05096040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014276616
IRS990ScheduleA/TotalSupportAmt014276616
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03041397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282338
IRS990ScheduleD/TotalLiabilityAmt03041397
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN T DANIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272516
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

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