Civic Intelligence

Ash Lawn Opera Charlottesville CI

990 • Fiscal year 2023 • EIN 03-0500788

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileWWW.CHARLOTTESVILLEOPERA.ORG
226 E High StreetCharlottesville, VA 22902

(434) 293-4500

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$861,878

Up $132,227 (+18%) from 2022

Net Assets

Up

$838,056

Up $133,975 (+19%) from 2022

Liabilities

Down

$23,822

Down $1,748 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$1,107,315

Up $142,309 (+15%) from 2022

Expenses

Up

$982,635

Up $59,728 (+6.5%) from 2022

Net Income

Up

$124,680

Up $82,581 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $30,678Liabilities 2010: $3,843Net Assets 2010: $26,8352010Assets 2011: $111,086Liabilities 2011: $3,766Net Assets 2011: $107,3202011Assets 2012: $135,175Liabilities 2012: $5,967Net Assets 2012: $129,2082012Assets 2013: $190,169Liabilities 2013: $19,955Net Assets 2013: $170,2142013Assets 2014: $193,279Liabilities 2014: $6,077Net Assets 2014: $187,2022014Assets 2015: $159,780Liabilities 2015: $21,101Net Assets 2015: $138,6792015Assets 2016: $167,072Liabilities 2016: $47,087Net Assets 2016: $119,9852016Assets 2017: $182,555Liabilities 2017: $26,483Net Assets 2017: $156,0722017Assets 2018: $209,135Liabilities 2018: $11,979Net Assets 2018: $197,1562018Assets 2019: $201,419Liabilities 2019: $23,001Net Assets 2019: $178,4182019Assets 2020: $470,890Liabilities 2020: $15,402Net Assets 2020: $455,4882020Assets 2021: $677,531Liabilities 2021: $15,549Net Assets 2021: $661,9822021Assets 2022: $729,651Liabilities 2022: $25,570Net Assets 2022: $704,0812022Assets 2023: $861,878Liabilities 2023: $23,822Net Assets 2023: $838,0562023Assets 2024: $1,138,397Liabilities 2024: $25,975Net Assets 2024: $1,112,4222024

Highlighted filing

2023

Assets$861,878
Liabilities$23,822
Net Assets$838,056
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,0272010Expenses 2011: $519,1532011Expenses 2012: $669,7402012Revenue 2013: $710,695Expenses 2013: $679,993Net Income 2013: $30,7022013Revenue 2014: $695,771Expenses 2014: $678,783Net Income 2014: $16,9882014Revenue 2015: $685,117Expenses 2015: $733,640Net Income 2015: -$48,5232015Revenue 2016: $775,915Expenses 2016: $794,609Net Income 2016: -$18,6942016Revenue 2017: $903,259Expenses 2017: $867,172Net Income 2017: $36,0872017Revenue 2018: $774,247Expenses 2018: $733,163Net Income 2018: $41,0842018Revenue 2019: $698,604Expenses 2019: $717,342Net Income 2019: -$18,7382019Revenue 2020: $586,360Expenses 2020: $309,290Net Income 2020: $277,0702020Revenue 2021: $888,473Expenses 2021: $681,979Net Income 2021: $206,4942021Revenue 2022: $965,006Expenses 2022: $922,907Net Income 2022: $42,0992022Revenue 2023: $1,107,315Expenses 2023: $982,635Net Income 2023: $124,6802023Revenue 2024: $1,342,672Expenses 2024: $1,068,306Net Income 2024: $274,3662024

Highlighted filing

2023

Revenue$1,107,315
Expenses$982,635
Net Income$124,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,107,315
Mission and Program Overview

Mission

To produce high quality opera and musicals at affordable prices; to provide training opportunities and experience for young artists and interns; to provide educational nourishment for all sectors of the community; and to enrich the cultural vitality and quality of life in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,043$662,363▲ $416,320
Cash and Non-Interest-Bearing Accounts$427,993$145,156▼ $282,837
Prepaid Expenses and Deferred Charges$52,033$51,644▼ $389
Land, Buildings, and Equipment, Net$3,582$2,715▼ $867
Total Assets$729,651$861,878▲ $132,227
Liabilities
Other Liabilities$22,582$23,529▲ $947
Accounts Payable and Accrued Expenses$2,988$293▼ $2,695
Total Liabilities$25,570$23,822▼ $1,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,081$838,056▲ $133,975
Total Net Assets Fund Balance$704,081$838,056▲ $133,975
Total Liabilities and Net Assets / Fund Balance$729,651$861,878▲ $132,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,052$11,052
Other Land Buildings$2,715$1,617$4,332
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gail KitchPresident
Anne L FifeDirector
Anne WallaceDirector
Dick HowardDirector
Joanne BlakemoreDirector
Johanna ChaseDirector
John MitchellDirector
Judy CampbellDirector
Keith WoodwardDirector
Lady Blanka RosenstielDirector
Melissa YoungDirector
Peter FreemanDirector
Peter SushkaDirector
Punkie FeilDirector
Victoria F NorwoodDirector
W Mcilwaine ThompsonDirector
Dr Leanne P ClementGeneral Dire
David NewkirkPast Preside
Donna PlasketSecretary
Robert ElliottTreasurer
Laurie TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$953,241
Program Service Revenue
$151,729
Investment Income
$2,345
Other Revenue
$0
All Other Contributions
$953,241
Change in Net Assets
$124,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,315
Revenue Not Reported on Form 990
$9,295
Total Revenue per Audited Statements
$1,116,610
Total Revenue per Form 990
$1,107,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,563
Salaries, Compensation, and Employee Benefits$186,072
Total Fundraising Expense$8,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,741$50,557$8,250$170,548
Other Expenses$78,384$12,605-$78,384
Advertising$40,513--$40,513
Occupancy$20,846$8,934-$29,780
Fees for Services Other$15,975$6,848-$22,823
Office Expenses$15,959$6,839-$22,798
Insurance$2,829$18,807-$21,636
Travel$12,968$5,558-$18,526
Payroll Taxes$7,857$3,367-$11,224
All Other Expenses$5,961$2,555-$8,516
Other Employee Benefits$3,010$1,290-$4,300
Depreciation Depletion$867--$867
Total Functional Expenses$768,790$205,595$8,250$982,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,635
Total Expenses per Audited Statements$982,635
Total Expenses per Form 990$982,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is prepared and emailed to the general director, president, and treasurer who review the form 990 and discuss any relevant issues. The final version of the form 990 is subsequently reviewed and approved by the board as a whole.”

Form 990, Page 6, Part VI, Line 12C

“To monitor and enforce ths policy, the organization discusses the conflict of interest policy with any new board members at the time of their orientation. Each year, the board is encouraged to review this policy and disclose any potential issues of concern.”

Form 990, Page 6, Part VI, Line 15A

“Each year, the board reviews the performance of the executive director and other key employees in order to determine any changes in compensation. The compensation changes are based on an independent review by the board and comparable data of other nonprofits in the charlottesville area.”

Form 990, Page 6, Part VI, Line 19

“The board makes its governing documents, financial information and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlottesville Opera
EIN
03-0500788
Phone
4342934500
Address
226 E HIGH STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Laurie Turner
Title
Vice President
Phone
4342934500
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Turner
Formed
2002
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
150

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce high quality opera and musicals at affordable prices; to provide training opportunities and experience for young artists and interns; to provide educational nourishment for all sectors of the community; and to enrich the cultural vitality and quality of life in virginia.”

Form 990, Part XI, Line 9

“Cost of ticket sales 0 cost of ticket sales 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF TICKET SALES 0”

Schedule D, Page 4, Part XII, Line 2D

“COST OF TICKET SALES 0”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRODUCE HIGH QUALITY OPERA AND MUSICALS AT AFFORDABLE PRICES; TO PROVIDE TRAINING OPPORTUNITIES AND EXPERIENCE FOR YOUNG ARTISTS AND INTERNS; TO PROVIDE EDUCATIONAL NOURISHMENT FOR ALL SECTORS OF THE COMMUNITY; AND TO ENRICH THE CULTURAL VITALITY AND QUALITY OF LIFE IN VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt040513
IRS990/AdvertisingGrp/TotalAmt040513
IRS990/AllOtherContributionsAmt0953241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05961
IRS990/AllOtherExpensesGrp/TotalAmt08516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEANNE CLEMENT
IRS990/BooksInCareOfDetail/PhoneNum04342934500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 E HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427993
IRS990/CashNonInterestBearingGrp/EOYAmt0145156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0953241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02345
IRS990/CYOtherExpensesAmt0796563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151729
IRS990/CYRevenuesLessExpensesAmt0124680
IRS990/CYSalariesCompEmpBnftPaidAmt0186072
IRS990/CYTotalExpensesAmt0982635
IRS990/CYTotalFundraisingExpenseAmt08250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01107315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0867
IRS990/DepreciationDepletionGrp/TotalAmt0867
IRS990/Desc0THE ORGANIZATION PROMOTES AND ENCOURAGES THE PERFORMING ARTISTS BY INITIATING AND SPONSORING OPERA AND MUSICAL PERFORMANCES AND BY CREATING EDUCATIONAL PROJECTS GEARED TOWARD SCHOOL-AGE CHILDREN AS WELL AS THE PUBLIC IN GENERAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015975
IRS990/FeesForServicesOtherGrp/TotalAmt022823
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
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/AverageHoursPerWeekRt2040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GAIL KITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA PLASKET
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NEWKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE BLAKEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHANNA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8PUNKIE FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE L FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA F NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm14LADY BLANKA ROSENSTIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER SUSHKA
IRS990/Form990PartVIISectionAGrp/PersonNm16W MCILWAINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm20DR LEANNE P CLEMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01107315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018807
IRS990/InsuranceGrp/ProgramServicesAmt02829
IRS990/InsuranceGrp/TotalAmt021636
IRS990/InvestmentIncomeGrp/ExclusionAmt02345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02715
IRS990/LandBldgEquipCostOrOtherBssAmt015384
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRODUCE HIGH QUALITY OPERA AND MUSICALS AT AFFORDABLE PRICES; TO PROVIDE TRAINING OPPORTUNITIES AND EXPERIENCE FOR YOUNG ARTISTS AND INTERNS; TO PROVIDE EDUCATIONAL NOURISHMENT FOR ALL SECTORS OF THE COMMUNITY; AND TO ENRICH THE CULTURAL VITALITY AND QUALITY OF LIFE IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704081
IRS990/NetAssetsOrFundBalancesEOYAmt0838056
IRS990/NetUnrlzdGainsLossesInvstAmt09295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0704081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08934
IRS990/OccupancyGrp/ProgramServicesAmt020846
IRS990/OccupancyGrp/TotalAmt029780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OfficeExpensesGrp/ProgramServicesAmt015959
IRS990/OfficeExpensesGrp/TotalAmt022798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04300
IRS990/OtherExpensesGrp/Desc0ARTIST IN RESIDENCE
IRS990/OtherExpensesGrp/Desc1PRODUCTION AND AUDITION
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3COST OF TICKET SALES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212605
IRS990/OtherExpensesGrp/ProgramServicesAmt0159485
IRS990/OtherExpensesGrp/ProgramServicesAmt1178951
IRS990/OtherExpensesGrp/ProgramServicesAmt2113444
IRS990/OtherExpensesGrp/ProgramServicesAmt378384
IRS990/OtherExpensesGrp/TotalAmt0227836
IRS990/OtherExpensesGrp/TotalAmt1198835
IRS990/OtherExpensesGrp/TotalAmt2126049
IRS990/OtherExpensesGrp/TotalAmt378384
IRS990/OtherLiabilitiesGrp/BOYAmt022582
IRS990/OtherLiabilitiesGrp/EOYAmt023529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt07857
IRS990/PayrollTaxesGrp/TotalAmt011224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051644
IRS990/PrincipalOfficerNm0LAURIE TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0752653
IRS990/PYOtherRevenueAmt09944
IRS990/PYProgramServiceRevenueAmt0135467
IRS990/PYRevenuesLessExpensesAmt042099
IRS990/PYSalariesCompEmpBnftPaidAmt0170254
IRS990/PYTotalExpensesAmt0922907
IRS990/PYTotalRevenueAmt0965006
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUNDED IN 1978, CHARLOTTESVILLE OPERA (FORMERLY ASH LAWN OPERA) HAS REACHED SEVERAL HUNDRED THOUSAND PEOPLE FROM ALL WALKS OF LIFE IN CENTRAL VIRGINIA. THE COMPANY PERFORMED OUTDOORS IN THE BOXWOOD GARDENS OF ASH LAWN-HIGHLAND FOR 30 YEARS BUT, IN 2009, MOVED INDOORS TO THE RENOVATED PARAMOUNT THEATER ON THE HISTORIC MALL. THE TECHNICAL CAPABILITIES AND AMENITIES OF A PROFESSIONAL THEATER PERMITTED THE COMPANY TO DRAMATICALLY IMPROVE THE ARTISTIC LEVEL OF ITS PRODUCTION. TODAY, THE COMPANY EMPLOYS SINGERS, ORCHESTRAL MUSICIANS, AND STAFF WHO HAVE WORKED AT THE MOST IMPORTANT THEATERS, INCLUDING THE METROPOLITAN OPERA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03611131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51080
IRS990ScheduleA/PublicSupportPY170Pct00.49460
IRS990ScheduleA/PublicSupportTotal170Amt01846119
IRS990ScheduleA/SubstantialContributorsTotAmt01765012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03611131
IRS990ScheduleA/TotalSupportAmt03613819
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011052
IRS990ScheduleD/ExpensesSubtotalAmt0982635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt09295
IRS990ScheduleD/RevenueSubtotalAmt01107315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF TICKET SALES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF TICKET SALES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,878
Liabilities
$23,822
Net assets
$838,056
Revenue
$1,107,315
Expenses
$982,635
Net income
$124,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$1.34$1.07$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.11$0.98$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.97$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.89$0.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$0.59$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.90$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.78$0.79$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.69$0.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47