Civic Intelligence

San Francisco Opera Association

990 • Fiscal year 2018 • EIN 94-0836240

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

Organization ProfileWWW.SFOPERA.COM

View Organization Page

301 Van Ness AvenueSan Francisco, CA 94102

(415) 565-3295

Siviq Scores

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

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.31x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

34th percentile

$600,018

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$272,306,576

Up $13,487,117 (+5.2%) from 2017

Net Assets

Up

$245,914,529

Up $12,875,474 (+5.5%) from 2017

Liabilities

Up

$26,392,047

Up $611,643 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Down

$85,746,656

Down $16,667,568 (-16%) from 2017

Expenses

Up

$78,385,866

Up $559,026 (+0.7%) from 2017

Net Income

Down

$7,360,790

Down $17,226,594 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400M$300M$200M$100M$0Assets 2010: $205,071,283Liabilities 2010: $28,071,374Net Assets 2010: $176,999,9092010Assets 2011: $211,119,844Liabilities 2011: $26,592,544Net Assets 2011: $184,527,3002011Assets 2012: $201,546,402Liabilities 2012: $22,946,477Net Assets 2012: $178,599,9252012Assets 2013: $210,148,701Liabilities 2013: $22,328,344Net Assets 2013: $187,820,3572013Assets 2014: $223,116,675Liabilities 2014: $26,108,947Net Assets 2014: $197,007,7282014Assets 2015: $238,003,934Liabilities 2015: $25,272,134Net Assets 2015: $212,731,8002015Assets 2016: $224,924,957Liabilities 2016: $25,720,774Net Assets 2016: $199,204,1832016Assets 2017: $258,819,459Liabilities 2017: $25,780,404Net Assets 2017: $233,039,0552017Assets 2018: $272,306,576Liabilities 2018: $26,392,047Net Assets 2018: $245,914,5292018Assets 2019: $272,298,969Liabilities 2019: $22,700,166Net Assets 2019: $249,598,8032019Assets 2020: $287,958,480Liabilities 2020: $18,636,050Net Assets 2020: $269,322,4302020Assets 2021: $369,784,114Liabilities 2021: $28,876,760Net Assets 2021: $340,907,3542021Assets 2022: $340,733,171Liabilities 2022: $26,233,200Net Assets 2022: $314,499,9712022Assets 2023: $346,916,574Liabilities 2023: $34,487,962Net Assets 2023: $312,428,6122023Assets 2024: $362,293,193Liabilities 2024: $33,051,951Net Assets 2024: $329,241,2422024

Highlighted filing

2018

Assets$272,306,576
Liabilities$26,392,047
Net Assets$245,914,529
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $64,323,4362010Expenses 2011: $70,782,9172011Expenses 2012: $70,027,4942012Expenses 2013: $67,507,9252013Revenue 2014: $75,808,500Expenses 2014: $73,925,003Net Income 2014: $1,883,4972014Revenue 2015: $101,715,528Expenses 2015: $79,239,128Net Income 2015: $22,476,4002015Revenue 2016: $70,932,725Expenses 2016: $81,351,738Net Income 2016: -$10,419,0132016Revenue 2017: $102,414,224Expenses 2017: $77,826,840Net Income 2017: $24,587,3842017Revenue 2018: $85,746,656Expenses 2018: $78,385,866Net Income 2018: $7,360,7902018Revenue 2019: $86,033,935Expenses 2019: $77,924,437Net Income 2019: $8,109,4982019Revenue 2020: $88,254,131Expenses 2020: $70,437,595Net Income 2020: $17,816,5362020Revenue 2021: $79,158,489Expenses 2021: $52,174,556Net Income 2021: $26,983,9332021Revenue 2022: $88,376,102Expenses 2022: $68,630,368Net Income 2022: $19,745,7342022Revenue 2023: $85,335,694Expenses 2023: $98,402,775Net Income 2023: -$13,067,0812023Revenue 2024: $103,898,267Expenses 2024: $93,360,982Net Income 2024: $10,537,2852024

Highlighted filing

2018

Revenue$85,746,656
Expenses$78,385,866
Net Income$7,360,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$113,291,694
Mission and Program Overview

Mission

San francisco opera's mission is 1) to present opera performances of the highest international quality available to the widest possible audiences; 2) to perpetuate and enrich the operatic art form; 3) to be creative and innovative in all aspects of opera; (see cont in sch o) and 4) to take a leadership role in training, arts education, and audience development. Current programs include community outreach, training and professional development of young artists and community education.

The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. Great singing, outstanding conducting and productions sensitive to the music are core values of the opera. The opera perpetuates its legacy through the training of young artists, arts education, and audience development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,212,976$183,479,920▲ $14,266,944
Land, Buildings, and Equipment, Net$25,972,515$24,801,851▼ $1,170,664
Pledges and Grants Receivable$23,890,499$21,453,956▼ $2,436,543
Investments Other Securities$16,486,098$16,679,172▲ $193,074
Savings and Temporary Cash Investments$10,745,468$15,018,846▲ $4,273,378
Accounts Receivable$1,487,838$651,605▼ $836,233
Prepaid Expenses and Deferred Charges$646,591$417,410▼ $229,181
Inventories for Sale or Use$134,354$145,327▲ $10,973
Cash and Non-Interest-Bearing Accounts$141,476$103,046▼ $38,430
Total Assets$258,819,459$272,306,576▲ $13,487,117
Other Assets Total$10,101,644$9,555,443▼ $546,201
Liabilities
Deferred Revenue$12,508,715$10,817,910▼ $1,690,805
Other Liabilities$7,737,247$7,442,907▼ $294,340
Accounts Payable and Accrued Expenses$5,534,442$4,660,080▼ $874,362
Unsecured Notes Loans Payable-$3,471,150-
Total Liabilities$25,780,404$26,392,047▲ $611,643
Net Assets / Fund Balance
Permanently Rstr Net Assets$181,097,281$191,522,859▲ $10,425,578
Temporarily Rstr Net Assets$51,281,752$49,972,648▼ $1,309,104
Unrestricted Net Assets$660,022$4,419,022▲ $3,759,000
Total Net Assets Fund Balance$233,039,055$245,914,529▲ $12,875,474
Total Liabilities and Net Assets / Fund Balance$258,819,459$272,306,576▲ $13,487,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,954,122$21,687,024$28,641,146
Leasehold Improvements$17,845,305$7,418,884$25,264,189
Other Land Buildings$2,424$315,771$318,195
Other Securities$407,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$208,273,454$13,774,227▲ $13,001,279$8,760,803$226,288,157
2016$174,830,510$31,390,183▲ $16,968,396$14,915,635$208,273,454
2015$182,447,725$3,924,736▲ $3,055,950$14,597,901$174,830,510
2014$168,704,031$21,621,932▲ $1,841,456$9,719,694$182,447,725
2013$161,395,094$3,021,645▲ $14,066,571$9,779,279$168,704,031
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicola LuisottiMusic Director & Principal CFT$568,146$31,872$600,018
Matthew ShilvockOfficer of the Assn-gen Director & CEOFT$401,657$35,478$437,135
Matthew ShilvockOfficer of the Assn-gen Director & C-$378,657$58,478$437,135
Jennifer LynchMANAGING DIRECTOR: PHILANTHROPY AND AFT$342,666$8,755$351,421
Jennifer LynchMANAGING DIRECTOR: PHILANTHROPY AND-$324,666$26,755$351,421
Michael T W SimpsonOfficer of the Assn-CFOFT$294,730$36,028$330,758
Douglas MitchellMaster Audio/video EngineerFT$223,023$75,126$298,149
Daniel KnappMANAGING DIRECTOR: PRODUCTION (THROUGH 4/15/17)FT$286,642$8,740$295,382
Daniel KnappMANAGING DIRECTOR: PRODUCTION (THROU-$75,683$219,699$295,382
Christopher DavisWilsey Center Head Stage TechnicianFT$206,820$71,584$278,404
David HatchMaster CarpenterFT$219,430$51,943$271,373
Jennifer GoodMANAGING DIRECTOR: PRODUCTIONFT$202,069$50,313$252,382
Jessica KoplosDirector of Electronic MediaFT$104,631$127,107$231,738
Gregory HenkelMANAGING DIRECTOR: ARTISTICFT$189,264$34,140$223,404
Judith FrankelDeputy Director of Development (throuFT$172,701$19,918$192,619
Judith FrankelDeputy Director of Development (thro-$148,701$43,918$192,619
Andrew MorganDirector of DevelopmentFT$147,346$28,350$175,696
David R GockleyGeneral Director EmeritusFT$137,500-$137,500

Board Members and Trustees

NameTitle
John a GunnOfficer of the Board - Chairman
Franklin P Johnson JrOfficer of the Board - Chairman Emeritus
Reid W DennisOfficer of the Board - Chairman Emeritus
Shannon EliotDIRECTOR & BRAVO! PRESIDENT
Jane S MudgeDirector & Guild President
Carlyn ClauseDirector & Merola Opera Program President
Keith B GeeslinOfficer of the Association - President
Karl O MillsOfficer of the Board - Vice Chairman
Steven MenziesOfficer of the Board - Vice Chairman
George H HumeOfficer of the Board - Vice Chairman/ Officer of T
Lisa ErdbergOfficer of the Association - Vice President
Anne Brandeis PopkinDirector
Anne G McwilliamsDirector
Annette Campbell-whiteDirector
Barbara Moller WardDirector
Barbara a WolfeDirector
Ben NelsonDirector
Bernard OsherDirector
Bill Russell-shapiroDirector
Bruce W HymanDirector
Carol Franc BuckDirector
Carol Pucci DollDirector
Charles Edward Hudson IiiDirector
Cp RussellDirector
Dawn Yates BlackDirector
Diane B WilseyDirector
Dianne Marie TaubeDirector
Doreen Woo HoDirector
Dorothy M JeffriesDirector
Helen MeyerDirector
I Craig Henderson MdDirector
Ira DearingDirector
J Boyce NuteDirector
J Burgess JamiesonDirector
Jack CalhounDirector
Jack SchaferDirector
James Patterson McbaineDirector
Jane M HartleyDirector
Jerome L DodsonDirector
John HendricksonDirector
Joseph KeeganDirector
Justin MooreDirector
Karen J KubinDirector
Karthik RauDirector
Kristina FlanaganDirector
Lawrence a KernDirector
Louise GundDirector
Margarita GandiaDirector
Mark R KrollDirector
Mary a PowellDirector
Masashi OkaDirector
Melinda Yee FranklinDirector
Mrs David T Joan TraitelDirector
Mrs George P Charlotte ShultzDirector
Mrs Peter W Jayne DavisDirector
Nancy S MuellerDirector
Nicholas M GravesDirector
Patrick MccabeDirector
Peter FentonDirector
Philip M JelleyDirector
Randall ReynosoDirector
Richard J Rigg PhdDirector
Robert a EllisDirector
Ruth a ShortDirector
S Shariq YosufzaiDirector
Sarah FentonDirector
Sharon WinslowDirector
Soo VenkatesanDirector
Stephen S KahngDirector
Susan Anderson-norbyDirector
Susan Graham JohnstonDirector
Sylvia R LindseyDirector
Teresa MedearisDirector
Timothy BlackburnDirector
Timothy F KahnDirector
William M Coughran JrDirector
Karen RichardsonDirector (11/16/17-7/31/18)
Paul M Crane DorfmanOfficer of the Association - Executive Vice Presid
Thomas a LarsenOfficer of the Association - Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Palisades Media Group INCMarketing1620 26TH ST 2050N, Santa Monica, CA 90404$1,009,661
Dcm TelemarketingProfessional Services261 WEST 35TH ST SUITE 600, New York, NY 10001$573,277
First Class PlusMailing Center214 RYAN WAY, South San Francisco, CA 94080$490,616
Smythe & SonProfessional Services/printing900 CHESTNUT STREET 406, San Francisco, CA 94109$353,559
Curtin Theatrical Moving INCMoving And Storage353 BEL MARIN KEYS BLVD STE 14, Novato, CA 94949$350,209
Revenue and Support

Revenue Composition

Contributions and Grants
$54,283,871
Program Service Revenue
$23,693,774
Investment Income
$7,356,756
Other Revenue
$412,255
All Other Contributions
$53,431,295
Change in Net Assets
$7,360,790

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded121$25,511,946Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table5$90,983Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table9$65,378Fair Market Value (FMV) at Date of Gift
Other Non Cash Contri Table1$15,000Fair Market Value (FMV) at Date of Gift
Total Noncash Contributions136$25,683,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,793,445
Revenue Not Reported on Financial Statements
$-46,789
Revenue Not Reported on Form 990
$6,777,464
Other Revenue Adjustments
$-329,673
Total Revenue per Audited Statements
$92,570,909
Total Revenue per Form 990
$85,746,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,758,195
Other Expenses$19,194,673
Total Fundraising Expense$5,187,321
Professional Fundraising Fees$432,998
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,081,067$3,811,984$2,011,855$42,904,906
Other Employee Benefits$6,824,433$618,751$268,956$7,712,140
Depreciation Depletion$1,303,931$1,925,365-$3,229,296
Payroll Taxes$2,632,671$342,586$161,267$3,136,524
Pension Plan Contributions$2,838,207$197,198$86,574$3,121,979
Occupancy$1,143,776$1,078,028$165,164$2,386,968
Travel$1,707,634$68,427$109,470$1,885,531
Current Officers, Directors, Trustees, and Key Employees$600,199$773,458$508,989$1,882,646
Office Expenses$373,252$1,270,071$205,468$1,848,791
Fees for Services Other$640,204$949,106$67,857$1,657,167
Advertising$27,017$1,390,127-$1,417,144
Information Technology-$592,487-$592,487
All Other Expenses$398,666$25,094$136,510$560,270
Insurance$39,677$471,478-$511,155
Fees for Services Professional Fundraising--$432,998$432,998
Royalties$321,344--$321,344
Fees for Service Investment Mgmnt Fees-$282,884-$282,884
Fees for Services Accounting-$230,000-$230,000
Fees for Services Legal$88,447$65,997$7,344$161,788
Conferences and Meetings$58,182$15,670-$73,852
Interest$8,654$58,983-$67,637
Other Expenses$672,284$6,614$35,596$42,210
Total Functional Expenses$58,440,605$14,757,940$5,187,321$78,385,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,695,435
Total Expenses per Form 990$78,385,866
Expenses per Audited Statements$78,298,583
Expenses Not Reported on Form 990$1,396,852
Expenses Not Reported on Financial Statements$87,283
Other Expense Adjustments$-195,601
International Activity

International Summary

Offices
0
Employees
0
Spending
$54,085

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsPassive Investment-00$54,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$432,998
Fundraising Direct Expenses$103,695
Fundraising Gross Income$29,610

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bravo Gala$71,286$29,610$45,168$-15,558
Total Events$71,286$29,610$103,695$-74,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Helen MeyerDirectorSound Equipment Provider - Helen Meyer Is a Principal, Officer, and Director of Meyer Sound, Inc. Which Provides Sound Equipment to the Opera.No$82,445
Mary PowellDirectorFloral Services - Mary Powell Has a Family Relationship With a Company That Provides Floral Services to the Opera.No$41,793
Justin MooreDirectorDisaster Recovery and Backup Services - Justin Moore Is the CEO of Axcient, Inc. Which Provides Disaster Recovery and Backup Services to the Opera.No$37,114
Charles Edward Hudson IiiDirectorTransportation Services - Charles Edward Hudson, Iii Is a Board Member of Chariot Transit, Inc. Which Provides Shuttle Services to Opera Patrons.No$22,964
William Russell-shapiroDirectorFood Services - William Russell-shapiro Owns Arlequin Cafe Which Provides Food to the Opera.No$4,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Long Term Compensation and Other$6,724,462
Deferred Short Term Compensation and Other$294,437
Deferred Revenue - Pooled Income Funds$286,162
Capital Lease Obligations - Lt$105,175
Capital Lease Obligations - St$32,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thomas a. Larsen, officer and secretary, has a business relationship with george hume, officer and vice-chair. Thomas a. Larsen, officer and secretary, has a business relationship with john gunn, director and chairman. Bill russell-shapiro, director, has a family relationship with c.p. Russell, director. Bill russell-shapiro, director, has a business relationship with franklin p. Johnson, jr., officer and chairman emeritus. Karl mills, officer and vice-chair, has a business relationship with various directors, via an investment advisory firm and one director is a shareholder. William m. Coughran, jr., director, has a business relationship with keith geeslin, officer and president. Karen richardson, director, has a family relationship with karl mills, officer and vice-chair. Sarah fenton, director, has a family relationship with peter fenton, director.”

Form 990, Part VI, Section B, Line 11B

“As part of the opera's internal review process, the filing version of the form 990 is presented to the opera's audit committee for discussion and comment. Prior to filing, the public disclosure version of form 990 is sent to all board of directors for their review. Any comments are reviewed by management. But for the redacted contributor names and addresses, the answer to question 11a would be, "yes."”

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

“The opera has a written conflict of interest policy. All officers, directors and key employees must comply with the policy and are sent the conflict of interest policy annually. Any reported conflicts are reviewed and resolved promptly.”

Form 990, Part VI, Section B, Line 15

“The opera has a written compensation policy. There is an annual review of compensation for officers and key employees by the compensation committee. The committee is composed entirely of independent individuals and comparable data is used to evaluate the appropriateness of the compensation.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, code of conduct, and three years of audited financial statements are available on the san francisco opera website (www.sfopera.com). A copy of the 990 is available by request or on the guidestar website (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
San Francisco Opera Association
EIN
94-0836240
Phone
4155653295
Address
301 VAN NESS AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Matthew Shilvock
Title
CEO
Phone
4155653295
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Shilvock
Formed
1923
Legal Domicile
CA
Voting Board Members
79
Independent Board Members
78
Employees
938
Volunteers
631

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated property -expensed over useful life -359,133.”

FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE ROLE

“The audit committee is responsible for the oversight of the financial statement audit and selection and recommendation to the board of the independent accounting firm. The committee held three meetings with board members, officers of the opera, and independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is comprised of several funds set aside for donor directed purposes including operations, opera house maintenance, wattis tickets fund, new productions, student subscriptions, principal artists, education, and other programs.”

PART X, LINE 2:

“The association is a not-for-profit organization pursuant to internal revenue code section 501(c)(3) and the california equivalent legislation and, accordingly, is exempt from federal and state income taxes on income related to its tax-exempt purposes. Accounting guidance for accounting for uncertainties in income taxes prescribes the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on the recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, accounting for income taxes in interim periods, and income tax disclosures. This standard also requires additional disclosure of the beginning and ending unrecognized tax benefits and details regarding the uncertainties that may cause the unrecognized benefits to increase or decrease within a twelve month period. The association's policy for evaluating uncertain tax positions is a two-step process. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more-likely-than-not that the position will be sustained upon audit, including resolution of related appeals or litigations processes, if any. The second step is to measure the tax benefit or liability as the largest amount that is more than 50% likely to be realized or incurred upon settlement. Based on an analysis prepared by the association, it was determined that the association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior year's retirement expenses grouped in non-operating income 195,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -103,695. Inventory sales, returns, allowances & costs -202,716. Rental expenses -23,262.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 103,695. Inventory sales, returns, allowances & costs 202,716. Donated property - expensed over useful life 359,133. Rental expenses 23,262.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year's retirement expenses grouped in non-operating income -195,601.”

Raw XML AppendixShowing 400 of 1,708 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/BOYAmt05534442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04660080
IRS990/AccountsReceivableGrp/BOYAmt01487838
IRS990/AccountsReceivableGrp/EOYAmt0651605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WORLD-RENOWNED SAN FRANCISCO OPERA IS CONSIDERED ONE OF THE MOST IMPORTANT OPERATIC ORGANIZATIONS IN THE UNITED STATES. GREAT SINGING, OUTSTANDING CONDUCTING AND PRODUCTIONS SENSITIVE TO THE MUSIC ARE CORE VALUES OF THE OPERA. THE OPERA PERPETUATES ITS LEGACY THROUGH THE TRAINING OF YOUNG ARTISTS, ARTS EDUCATION, AND AUDIENCE DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01390127
IRS990/AdvertisingGrp/ProgramServicesAmt027017
IRS990/AdvertisingGrp/TotalAmt01417144
IRS990/AllOtherContributionsAmt053431295
IRS990/AllOtherExpensesGrp/FundraisingAmt0136510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398666
IRS990/AllOtherExpensesGrp/TotalAmt0560270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum04155653295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 VAN NESS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941024509
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0141476
IRS990/CashNonInterestBearingGrp/EOYAmt0103046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0508989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0773458
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0600199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01882646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015670
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058182
IRS990/ConferencesMeetingsGrp/TotalAmt073852
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01009661
IRS990/ContractorCompensationGrp/CompensationAmt1573277
IRS990/ContractorCompensationGrp/CompensationAmt2490616
IRS990/ContractorCompensationGrp/CompensationAmt3353559
IRS990/ContractorCompensationGrp/CompensationAmt4350209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01620 26TH ST 2050N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1261 WEST 35TH ST SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2214 RYAN WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3900 CHESTNUT STREET 406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4353 BEL MARIN KEYS BLVD STE 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOUTH SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NOVATO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494949
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PALISADES MEDIA GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DCM TELEMARKETING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST CLASS PLUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SMYTHE & SON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CURTIN THEATRICAL MOVING INC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MAILING CENTER
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES/PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc4MOVING AND STORAGE
IRS990/ContriRptFundraisingEventAmt041676
IRS990/CostOfGoodsSoldAmt0157081
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054283871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07356756
IRS990/CYOtherExpensesAmt019194673
IRS990/CYOtherRevenueAmt0412255
IRS990/CYProgramServiceRevenueAmt023693774
IRS990/CYRevenuesLessExpensesAmt07360790
IRS990/CYSalariesCompEmpBnftPaidAmt058758195
IRS990/CYTotalExpensesAmt078385866
IRS990/CYTotalFundraisingExpenseAmt05187321
IRS990/CYTotalProfFndrsngExpnsAmt0432998
IRS990/CYTotalRevenueAmt085746656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt012508715
IRS990/DeferredRevenueGrp/EOYAmt010817910
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01925365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01303931
IRS990/DepreciationDepletionGrp/TotalAmt03229296
IRS990/Desc0PRODUCTION AND ARTISTIC ACCOMPLISHMENTS THE OPERA PRESENTED 54 MAIN STAGE PERFORMANCES OF NINE OPERAS OF THE HIGHEST QUALITY IN ADDITION TO NUMEROUS CONCERTS, RECITALS, WORKSHOPS, AND COMMUNITY ENGAGEMENT EVENTS ATTRACTING MORE THAN 173,000 INDIVIDUALS DURING THE 2018 SEASON. HIGHLIGHTS OF THE 95TH SEASON INCLUDED THREE COMPLETE CYCLES OF FRANCESCA ZAMBELLO'S PRODUCTION OF WAGNER'S FOUR-OPERA EPIC, DER RING DES NIBELUNGEN, LED BY DEUTSCHE OPERA BERLIN'S GENERAL MUSIC DIRECTOR, DONALD RUNNICLES, WHICH INCLUDED AN INTERNATIONALLY RENOWNED CAST OF ARTISTS: JAMIE BARTON, MELISSA CITRO, KARITA MATTILA, RONNITA MILLER, IRENE THEORIN, RAYMOND ACETO, DANIEL BRENNA, DAVID CANGELOSI, GREER GRIMSLEY, BRANDON JOVANOVICH, STEFAN MARGITA, BRIAN MULLIGAN, ANDREA SILVESTRELLI, AND FALK STRUCKMANN. THE SEASON ALSO INCLUDED THE HIGHLY ANTICIPATED WORLD PREMIERE OF GIRLS OF THE GOLDEN WEST BY COMPOSER JOHN ADAMS WITH LIBRETTO BY DIRECTOR PETER SELLARS; NEW PRODUCTIONS OF STRAUSS' ELEKTRA WITH CHRISTINE GOERKE AND MICHAELA MARTENS; MASSENET'S MANON STARRING ELLIE DEHN AND MICHAEL FABIANO; REPERTORY REVIVALS OF PUCCINI'S TURANDOT WITH MARTINA SERAFIN AND NINA STEMME; VERDI'S LA TRAVIATA WITH DEBUTING ARTISTS AURELIA FLORIAN AND ARTUR RUCINSKI; AND THE DEBUT OF SOL3 MIO WITH A ONE NIGHT CONCERT "CHRISTMAS WITH SOL3 MIO." ADDITIONALLY, THE SAN FRANCISCO OPERA HAS INVITED MANY OF THE WORLD'S LEADING SINGERS, AS WELL AS EMERGING ARTISTS, TO PERFORM AT THE WAR MEMORIAL OPERA HOUSE INCLUDING: J'NAI BRIDGES, JULIA BULLOCK, LEAH CROCETTO, HYE JUNG LEE, ADRIANNE PIECZONKA, PAUL APPLEBY, ATALLA AYAN, SOLOMAN HOWARD, BRIAN JAGDE, ELLIOT MADORE, RYAN MCKINNY, DAVID PERSHALL, DAVONE TINES AND ALFRED WALKER. ON THE PODIUM LEADING THE SAN FRANCISCO OPERA ORCHESTRA AND CHORUS WERE COMPANY MUSIC DIRECTOR, NICOLA LUISOTTI, AS WELL AS PATRICK FOURNILLIER, CHRISTOPHER FRANKLIN, GRANT GERSHON, HENRIK NANASI, IAN ROBERTSON (DIRECTOR OF THE SAN FRANCISCO OPERA CHORUS) AND FABRIZIO CORONA (ASSOCIATE CHORUS MASTER). FEATURED DIRECTORS AND DESIGNERS INCLUDED: VINCENT BOUSSARD, GARNETT BRUCE, ANJA KUHNHOLD, SHAWNA LUCEY, KEITH WARNER, JOHN CONKLIN, DAVID GROPMAN, DAVID HOCKNEY, BORIS KUDLICKA, VINCENT LEMAIRE AND MICHAEL YEARGAN. FOR THE 44TH YEAR, THE OPERA HELD ITS OPERA AT THE PARK CONCERT AT GOLDEN GATE PARK'S SHARON MEADOW FEATURING VARIOUS STARS OF THE FALL SEASON CONDUCTED BY NICOLA LUISOTTI. ADDITIONALLY, FOUR CHORUS CONCERTS WERE PRESENTED AT THE DIANE B. WILSEY CENTER FOR OPERA. SAN FRANCISCO OPERA LAB PRESENTED AN OPERA POP-UP AT GREAT NORTHERN. THROUGHOUT THE 2018 SEASON, NUMEROUS EDUCATIONAL PERFORMANCES, WORKSHOPS/TRAINING PROGRAMS FOR TEACHERS AND ADULTS, AND OPERA STUDY CLUBS WERE HELD REACHING THOUSANDS OF INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0938
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt054500443
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0230000
IRS990/FeesForServicesAccountingGrp/TotalAmt0230000
IRS990/FeesForServicesLegalGrp/FundraisingAmt07344
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065997
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088447
IRS990/FeesForServicesLegalGrp/TotalAmt0161788
IRS990/FeesForServicesOtherGrp/FundraisingAmt067857
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0949106
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0640204
IRS990/FeesForServicesOtherGrp/TotalAmt01657167
IRS990/FeesForServicesProfFundraising/FundraisingAmt0432998
IRS990/FeesForServicesProfFundraising/TotalAmt0432998
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0282884
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0282884
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt561.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt571.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt581.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt591.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt601.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt631.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt641.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt651.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt661.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt671.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt681.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt695.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt705.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt765.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt775.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt785.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9260.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,306,576
Liabilities
$26,392,047
Net assets
$245,914,529
Revenue
$85,746,656
Expenses
$78,385,866
Net income
$7,360,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$362$33.1$329$104$93.4$10.5
2023Detailed filing. Detailed filing data is available for this year.$347$34.5$312$85.3$98.4$13.1
2022Detailed filing. Detailed filing data is available for this year.$341$26.2$314$88.4$68.6$19.7
2021Detailed filing. Detailed filing data is available for this year.$370$28.9$341$79.2$52.2$27.0
2020Detailed filing. Detailed filing data is available for this year.$288$18.6$269$88.3$70.4$17.8
2019Detailed filing. Detailed filing data is available for this year.$272$22.7$250$86.0$77.9$8.11
2018Detailed filing. Detailed filing data is available for this year.$272$26.4$246$85.7$78.4$7.36
2017Detailed filing. Detailed filing data is available for this year.$259$25.8$233$102$77.8$24.6
2016Detailed filing. Detailed filing data is available for this year.$225$25.7$199$70.9$81.4$10.4
2015Detailed filing. Detailed filing data is available for this year.$238$25.3$213$102$79.2$22.5
2014Detailed filing. Detailed filing data is available for this year.$223$26.1$197$75.8$73.9$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$22.3$188$67.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$22.9$179$70.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$26.6$185$70.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$28.1$177$64.3