Civic Intelligence

The Dallas Opera

990 • Fiscal year 2015 • EIN 75-6004746

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

2403 Flora Street Suite 500Dallas, TX 75201

(214) 443-1043

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$564,318

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,772,214

Up $3,383,471 (+25%) from 2014

Net Assets

Up

$9,751,025

Up $2,922,691 (+43%) from 2014

Liabilities

Up

$7,021,189

Up $460,780 (+7.0%) from 2014

Revenue

Up

$15,904,918

Up $1,743,414 (+12%) from 2014

Expenses

Up

$15,904,918

Up $1,743,414 (+12%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,073,397Liabilities 2010: $5,811,846Net Assets 2010: $6,261,5512010Assets 2011: $10,842,880Liabilities 2011: $8,063,039Net Assets 2011: $2,779,8412011Assets 2012: $11,875,290Liabilities 2012: $7,751,780Net Assets 2012: $4,123,5102012Assets 2013: $12,951,451Liabilities 2013: $7,370,261Net Assets 2013: $5,581,1902013Assets 2014: $13,388,743Liabilities 2014: $6,560,409Net Assets 2014: $6,828,3342014Assets 2015: $16,772,214Liabilities 2015: $7,021,189Net Assets 2015: $9,751,0252015Assets 2016: $19,656,039Liabilities 2016: $7,453,172Net Assets 2016: $12,202,8672016Assets 2017: $17,271,148Liabilities 2017: $6,363,215Net Assets 2017: $10,907,9332017Assets 2018: $16,371,730Liabilities 2018: $7,159,076Net Assets 2018: $9,212,6542018Assets 2019: $13,667,402Liabilities 2019: $6,293,333Net Assets 2019: $7,374,0692019Assets 2020: $9,759,110Liabilities 2020: $7,898,015Net Assets 2020: $1,861,0952020Assets 2021: $12,450,406Liabilities 2021: $6,976,828Net Assets 2021: $5,473,5782021Assets 2022: $18,890,902Liabilities 2022: $6,981,518Net Assets 2022: $11,909,3842022Assets 2023: $16,515,682Liabilities 2023: $9,420,209Net Assets 2023: $7,095,4732023Assets 2024: $16,462,629Liabilities 2024: $10,146,979Net Assets 2024: $6,315,6502024

Highlighted filing

2015

Assets$16,772,214
Liabilities$7,021,189
Net Assets$9,751,025

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,159,0772010Expenses 2011: $16,028,2882011Revenue 2012: $13,415,075Expenses 2012: $14,850,082Net Income 2012: -$1,435,0072012Revenue 2013: $13,403,544Expenses 2013: $13,403,544Net Income 2013: $02013Revenue 2014: $14,161,504Expenses 2014: $14,161,504Net Income 2014: $02014Revenue 2015: $15,904,918Expenses 2015: $15,904,918Net Income 2015: $02015Revenue 2016: $20,290,951Expenses 2016: $20,292,328Net Income 2016: -$1,3772016Revenue 2017: $18,463,055Expenses 2017: $18,462,712Net Income 2017: $3432017Revenue 2018: $18,730,984Expenses 2018: $17,666,045Net Income 2018: $1,064,9392018Revenue 2019: $15,811,738Expenses 2019: $17,650,323Net Income 2019: -$1,838,5852019Revenue 2020: $8,367,841Expenses 2020: $13,880,815Net Income 2020: -$5,512,9742020Revenue 2021: $12,715,764Expenses 2021: $9,103,281Net Income 2021: $3,612,4832021Revenue 2022: $21,858,858Expenses 2022: $15,253,611Net Income 2022: $6,605,2472022Revenue 2023: $12,779,809Expenses 2023: $17,593,720Net Income 2023: -$4,813,9112023Revenue 2024: $17,953,408Expenses 2024: $18,733,231Net Income 2024: -$779,8232024

Highlighted filing

2015

Revenue$15,904,918
Expenses$15,904,918
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$15,958,668
Mission and Program Overview

Mission

The dallas opera is a world-class performing arts organization producing outstanding mainstage and chamber opera repertoire, attracting national and international attention, committed to extensive community outreach and education, and managed to the highest possible standards of artistic excellence, accountability, efficiency and financial sustainability.

Performance of opera productions, and education and minority outreach programs to raise awareness of the performing arts, as well as giving back to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,346,092$8,006,271▲ $3,660,179
Land, Buildings, and Equipment, Net$6,352,042$6,144,677▼ $207,365
Prepaid Expenses and Deferred Charges$1,291,741$1,217,340▼ $74,401
Savings and Temporary Cash Investments$632,786$1,213,155▲ $580,369
Accounts Receivable$761,082$190,771▼ $570,311
Total Assets$13,388,743$16,772,214▲ $3,383,471
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$3,500,000$4,000,000▲ $500,000
Deferred Revenue$2,164,252$2,309,148▲ $144,896
Accounts Payable and Accrued Expenses$896,157$712,041▼ $184,116
Total Liabilities$6,560,409$7,021,189▲ $460,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,804,223$4,984,214▲ $179,991
Unrestricted Net Assets$2,024,111$4,766,811▲ $2,742,700
Total Net Assets Fund Balance$6,828,334$9,751,025▲ $2,922,691
Total Liabilities and Net Assets / Fund Balance$13,388,743$16,772,214▲ $3,383,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,182,706$1,000,581$5,183,287
Buildings$1,532,718$1,259,933$2,792,651
Equipment$143,068$597,598$740,666
Other Land Buildings$127,585$433,906$561,491
Land$158,600-$158,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$29,705,487$100,883▲ $380,620$1,271,971$28,808,198
2013$27,751,858$142,565▲ $3,114,336$1,248,897$29,705,487
2012$27,755,330$192,094▲ $2,037,410$2,033,667$27,751,858
2011$13,186,922$12,814,025▲ $1,897,096$112,166$27,755,330
2010$7,711,709$4,803,421▲ $1,068,847$392,050$13,186,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith J CernyGeneral Director & CEOFT$452,511$111,807$564,318
William LeonardCFOFT$187,907$7,832$195,739
Emmanuel VillaumeMusic DirectorFT$164,573$6,442$171,015
Carrie Ellen AdamianDirector of Marketing and Ticket SalesFT$152,707$12,914$165,621
Carrie Ellen AdamianDirector of Marketing and Ticket Sal-$152,707$12,914$165,621
Jonathan PellArtistic DirectorFT$143,842$12,300$156,142
T Gae WhitenerDirector of DevelopmentFT$139,922$6,086$146,008

Board Members and Trustees

NameTitle
Alice W BassDirector
Amy FaulconerDirector
Arlene DaytonDirector
Barry W CowanDirector
Betty SuellentropDirector
Catherine Chiao Ex OfficioDirector
Cindy FeldDirector
Diane BrierleyDirector
Don J Mcdermett JrDirector
Donald WinspearDirector
Enika SchulzeDirector
Geraldine Tincy MillerDirector
Harold M BrierleyDirector
Harriett GibbsDirector
Holly MayerDirector
J Davis HamlinDirector
Jack HarrodDirector
James LafontaineDirector
James R Seitz JrDirector
Jane Stringer Ex OfficioDirector
Joanna TownsendDirector
John T Cody JrDirector
John W DaytonDirector
Joy S MankoffDirector
Joyce MitchellDirector
Keith Cerny Phd Ex OfficioDirector
Kern Wildenthal Md PhdDirector
Linda W HartDirector
Lynn Mcbee Ex OfficioDirector
Lynn MockDirector
Mark R FlaggDirector
Marnie WildenthalDirector
Martha AlldayDirector
Martha PeakDirector
Martin J WeilandDirector
Michael E PhillipsDirector
Molly P LangDirector
Myra Barker HullDirector
Nancy a NasherDirector
Nicholas EvenDirector
Philip E Collins Ex OfficioDirector
Richard H EdwardsDirector
Richard H SchulzeDirector
Richard a MassmanDirector
Ruben E EsquivelDirector
Sandy TuckerDirector
Sarah L TitusDirector
Stephen B L PenroseDirector
Stephen H SandsDirector
Stephen SuellentropDirector
Steven StodghillDirector
Susan G Fleming PhdDirector
Susan GeyerDirector
T Peter TownsendDirector
Tassio Carvalho PhdDirector
Tom G Mayer MdDirector
Tom H Mccasland JrDirector
William BlaylockDirector
Marla C MunsDirector, Trustee
Abraham Salum and Randy KatzTrustee
Alan Farrow-gillespie MdTrustee
Allen BarrontonTrustee
Arlene NaviasTrustee
Arnold R Andy Mozisek JrTrustee
Avi HaksarTrustee
Barbara Nell HodgesTrustee
Betty SeckerTrustee
Ch MooreTrustee
Charles IngrumTrustee
Charles R GibbsTrustee
Connie KlemowTrustee
Crayton W WebbTrustee
Cw FlynnTrustee
Daniel GoldmanTrustee
Darren SpeirTrustee
Darryl D PoundsTrustee
David GoldfarbTrustee
Debbie ShiversTrustee
Deborah HankinsonTrustee
Debra WitterTrustee
E Anthony Copp PhdTrustee
Elaine C BlaylockTrustee
Elizabeth KimpleTrustee
Emily JeffersonTrustee
Eric W BuetherTrustee
Frances E PhillipsTrustee
Gene PhilipsTrustee
Geoffrey OsbornTrustee
Georg Iw SchaefflerTrustee
George W WhartonTrustee
Greg SwalwellTrustee
H Grady JordanTrustee
Jacqueline GeorgeTrustee
James C Holcomb JrTrustee
James E Wiley JrTrustee
James R ErwinTrustee
James W MckellarTrustee
Jane a WetzelTrustee
Jay MarshallTrustee
Jean Ann TitusTrustee
Jean Tsao ChangTrustee
Jeanette WhartonTrustee
Jenny LewisTrustee
Jerry Lee HolmesTrustee
Joan Reisch PhdTrustee
John BoddieTrustee
John CollinsTrustee
John E SeddelmeyerTrustee
John Ford LacyTrustee
John M Haley MdTrustee
John WardTrustee
Joseph I WorshamTrustee
Karen AlmondTrustee
Karen BivinsTrustee
Kenneth B TravisTrustee
Linda Pitts CustardTrustee
Linda SmithTrustee
Liza Farrow-gillespieTrustee
Louis K NaviasTrustee
Marilyn B SmithTrustee
Marion RothsteinTrustee
Marla Jacks BriggleTrustee
Marten F KlopTrustee
Martha WellsTrustee
Matthew C HenryTrustee
Michael BakerTrustee
Michael KaufmanTrustee
Milene CarvalhoTrustee
Nabil J NehmeTrustee
Nicole ConsidineTrustee
Pat RosenthalTrustee
Patricia VillarealTrustee
Patsy DonoskyTrustee
Phyllis MccaslandTrustee
Rebecca BakerTrustee
Robert AlldayTrustee
Robert DupuyTrustee
Robert L HullTrustee
Robert M BrackbillTrustee
Robert VlademTrustee
Rodney I WoodsTrustee
Rogene RussellTrustee
Ruth L BisonTrustee
Scott ChaseTrustee
Scott S TrulockTrustee
Shula NetzerTrustee
Stacie WhitleyTrustee
Steve LagerstromTrustee
Terry G ConnorTrustee
Tom DunningTrustee
Tom LeatherburyTrustee
Tucker PresslyTrustee
Willis C Maddrey MdTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dallas Stage ScenerySet Design Builder3917 WILLOW ST, Dallas, TX 75226$371,494
MorochBroadcast Media3625 N HALL 100, Dallas, TX 75219$306,457
Wfaa-tvBroadcast MediaPO BOX 660919, Dallas, TX 75266$139,228
Dallas Morning NewsBroadcast MediaPO BOX 660040, Dallas, TX 75266$131,765
Mail MartMailshop Services4812 TOP LIND DRIVE, Dallas, TX 75247$102,607
Revenue and Support

Revenue Composition

Contributions and Grants
$11,593,443
Program Service Revenue
$4,234,369
Investment Income
$0
Other Revenue
$77,106
All Other Contributions
$11,409,212
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$258,088Fair Market Value (FMV) of Services Rend
Total Noncash Contributions6$258,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,904,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,904,918
Total Revenue per Form 990
$15,904,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,049,486
Other Expenses$5,855,432
Total Fundraising Expense$1,545,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,987,173$919,968$605,797$7,512,938
Advertising$997,887$34,374$26,505$1,058,766
Current Officers, Directors, Trustees, and Key Employees$763,204$117,271$77,223$957,698
Other Employee Benefits$644,486$78,190$67,029$789,705
Payroll Taxes$579,087$66,886$50,978$696,951
Office Expenses$415,354$187,102$1,779$604,235
Occupancy$460,779$105,600-$566,379
Depreciation Depletion-$346,717-$346,717
Travel$268,239$60,208$15,508$343,955
All Other Expenses$265,971-$67,012$332,983
Interest-$164,534-$164,534
Other Expenses$41,149$106,034$3,400$150,583
Fees for Services Accounting-$111,337-$111,337
Pension Plan Contributions$34,794$37,156$20,244$92,194
Fees for Services Legal-$63,199-$63,199
Conferences and Meetings-$1,250-$1,250
Total Functional Expenses$11,944,471$2,415,428$1,545,019$15,904,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,904,918
Total Expenses per Audited Statements$15,904,918
Total Expenses per Form 990$15,904,918
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,856
Fundraising Direct Expenses$53,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telefunding$130,856$130,856$53,750$77,106
Total Events$130,856$130,856$53,750$77,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Foundation$4,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Related directors: martha and robert allday, michael and rebecca baker, diane and harold brierley, arlene and john dayton, alan and liza farrow-gillespie, holly and tom mayer, tom and phyllis mccasland, arlene and louis navias, enika and richard schulze, betty and stephen suellentrop, joanna and t. Peter townsend, george and jeanette wharton, kern and marnie wildenthal

Form 990, Part VI, Section A, Line 7A

The directors are elected by the board of trustees.

Form 990, Part VI, Section A, Line 7B

The board of trustees approves some decisions made by the governing body.

Form 990, Part VI, Section B, Line 11

The board of directors reviewed the return prior to sending it to the irs

Form 990, Part VI, Section B, Line 15

The company reviews relevant data for all executive hirings.

Form 990, Part VI, Section C, Line 19

Prior tax returns are located on the guidestar website, www.guidestar.org. Guidestar gathers and publicizes information about nonprofit organizations.

Filing and Contact Details

Filer

Filer Name
The Dallas Opera
EIN
75-6004746
Phone
2144431043
Address
2403 FLORA STREET SUITE 500, DALLAS, TX 75201

Signing Officer

Name
Keith Cerny
Title
CFO
Phone
2144431043
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Alexander
Formed
1957
Legal Domicile
TX
Voting Board Members
58
Independent Board Members
58
Employees
475
Volunteers
100

Preparer

Firm
Travis Wolff Llp
Address
15950 N DALLAS PARKWAY SUITE 600, DALLAS, TX 75248
Preparer
Jerri L Hammer
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributions to temporarily restricted funds 2,024,589. Contributions released from restrictions -1,844,598. Transfer to reserve fund 2,742,700.

Form 990, Part XII, Line 2C

The audit committee of the board of directors has oversight of the audit and selection of an independent accountant

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is for the benefit of the opera.

PART X, LINE 2:

The opera follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740 income taxes. The amount of income taxes the opera pays is subject to ongoing audits by federal and state tax authorities. At june 30, 2015, the opera is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2012. The opera's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts, and circumstances existing at that time. The opera uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the opera's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The opera reports tax-related interest and penalties, if applicable, as a component of income tax expense. As of june 30, 2015 and 2014, no uncertain tax positions have been identified and, therefore, no amounts have been recognized in the accompanying financial statements.

Raw XML AppendixShowing 400 of 1,764 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0896157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0712041
IRS990/AccountsReceivableGrp/BOYAmt0761082
IRS990/AccountsReceivableGrp/EOYAmt0190771
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERFORMANCE OF OPERA PRODUCTIONS, AND EDUCATION AND MINORITY OUTREACH PROGRAMS TO RAISE AWARENESS OF THE PERFORMING ARTS, AS WELL AS GIVING BACK TO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt026505
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034374
IRS990/AdvertisingGrp/ProgramServicesAmt0997887
IRS990/AdvertisingGrp/TotalAmt01058766
IRS990/AllOtherContributionsAmt011409212
IRS990/AllOtherExpensesGrp/FundraisingAmt067012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265971
IRS990/AllOtherExpensesGrp/TotalAmt0332983
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAPHNE ALEXANDER CFO
IRS990/BooksInCareOfDetail/PhoneNum02144431068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02403 FLORA STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077223
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0763204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0957698
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01250
IRS990/ConferencesMeetingsGrp/TotalAmt01250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0371494
IRS990/ContractorCompensationGrp/CompensationAmt1306457
IRS990/ContractorCompensationGrp/CompensationAmt2139228
IRS990/ContractorCompensationGrp/CompensationAmt3131765
IRS990/ContractorCompensationGrp/CompensationAmt4102607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03917 WILLOW ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13625 N HALL 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 660919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 660040
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44812 TOP LIND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075226
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475247
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DALLAS STAGE SCENERY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MOROCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WFAA-TV
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DALLAS MORNING NEWS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAIL MART
IRS990/ContractorCompensationGrp/ServicesDesc0SET DESIGN BUILDER
IRS990/ContractorCompensationGrp/ServicesDesc1BROADCAST MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc2BROADCAST MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc3BROADCAST MEDIA
IRS990/ContractorCompensationGrp/ServicesDesc4MAILSHOP SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011593443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05855432
IRS990/CYOtherRevenueAmt077106
IRS990/CYProgramServiceRevenueAmt04234369
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt010049486
IRS990/CYTotalExpensesAmt015904918
IRS990/CYTotalFundraisingExpenseAmt01545019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015904918
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02164252
IRS990/DeferredRevenueGrp/EOYAmt02309148
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346717
IRS990/DepreciationDepletionGrp/TotalAmt0346717
IRS990/Desc0TWENTY FOUR PERFORMANCES OF FIVE OPERA PRODUCTIONS; FOUR PERFORMANCES OF SCHOOL OPERA PRODUCTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0475
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011236703
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0111337
IRS990/FeesForServicesAccountingGrp/TotalAmt0111337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063199
IRS990/FeesForServicesLegalGrp/TotalAmt063199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt590.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt600.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt670.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt690.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt700.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt770.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt780.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt790.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt800.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt870.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt880.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt890.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt900.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt970.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt980.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt990.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1090.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd75X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd78X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd79X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd80X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd81X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd82X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd83X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd84X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd85X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd86X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd87X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd88X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd89X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd90X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd91X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd92X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd93X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd94X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd95X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd96X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd97X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd98X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd99X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd100X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd101X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd102X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd103X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd104X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd105X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd106X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd107X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd108X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd109X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd110X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd111X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd112X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd113X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd114X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd115X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd116X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd117X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd118X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd119X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$10.1$6.32$18.0$18.7$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$9.42$7.10$12.8$17.6$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$6.98$11.9$21.9$15.3$6.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.98$5.47$12.7$9.10$3.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$7.90$1.86$8.37$13.9$5.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.29$7.37$15.8$17.7$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.16$9.21$18.7$17.7$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.36$10.9$18.5$18.5$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$7.45$12.2$20.3$20.3$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.8$7.02$9.75$15.9$15.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.56$6.83$14.2$14.2$0.00
2013Summary only. Only limited summary data is available for this year.$13.0$7.37$5.58$13.4$13.4$0.00
2012Summary only. Only limited summary data is available for this year.$11.9$7.75$4.12$13.4$14.9$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.06$2.78$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.81$6.26$18.2