Civic Intelligence

American Opera Projects Inc.

990 • Fiscal year 2014 • EIN 13-3081486

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileAOPOPERA.ORG
138 South Oxford StreetBrooklyn, NY 11217

(718) 398-4024

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$50,677

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$323,445

Up $217,016 (+204%) from 2013

Net Assets

Up

$289,056

Up $199,196 (+222%) from 2013

Liabilities

Up

$34,389

Up $17,820 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin81st percentile

Revenue

Up

$863,152

Up $341,486 (+65%) from 2013

Expenses

Up

$663,956

Up $171,026 (+35%) from 2013

Net Income

Up

$199,196

Up $170,460 (+593%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2010: $53,624Liabilities 2010: $14,254Net Assets 2010: $39,3702010Assets 2011: $194,820Liabilities 2011: $45,736Net Assets 2011: $149,0842011Assets 2012: $125,318Liabilities 2012: $64,194Net Assets 2012: $61,1242012Assets 2013: $106,429Liabilities 2013: $16,569Net Assets 2013: $89,8602013Assets 2014: $323,445Liabilities 2014: $34,389Net Assets 2014: $289,0562014Assets 2015: $276,484Liabilities 2015: $15,853Net Assets 2015: $260,6312015Assets 2016: $189,402Liabilities 2016: $23,703Net Assets 2016: $165,6992016Assets 2017: $267,486Liabilities 2017: $32,318Net Assets 2017: $235,1682017Assets 2018: $101,600Liabilities 2018: $13,300Net Assets 2018: $88,3002018Assets 2019: $254,118Liabilities 2019: $132,623Net Assets 2019: $121,4952019Assets 2020: $258,260Liabilities 2020: $130,595Net Assets 2020: $127,6652020Assets 2021: $343,400Liabilities 2021: $266,550Net Assets 2021: $76,8502021Assets 2022: $361,576Liabilities 2022: $195,553Net Assets 2022: $166,0232022Assets 2023: $216,246Liabilities 2023: $183,695Net Assets 2023: $32,5512023Assets 2024: $195,112Liabilities 2024: $247,411Net Assets 2024: -$52,2992024

Highlighted filing

2014

Assets$323,445
Liabilities$34,389
Net Assets$289,056
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,024Expenses 2010: $409,561Net Income 2010: -$51,5372010Revenue 2011: $542,636Expenses 2011: $432,922Net Income 2011: $109,7142011Expenses 2012: $511,8772012Revenue 2013: $521,666Expenses 2013: $492,930Net Income 2013: $28,7362013Revenue 2014: $863,152Expenses 2014: $663,956Net Income 2014: $199,1962014Revenue 2015: $968,410Expenses 2015: $996,835Net Income 2015: -$28,4252015Revenue 2016: $1,259,795Expenses 2016: $1,354,727Net Income 2016: -$94,9322016Revenue 2017: $1,273,900Expenses 2017: $1,204,430Net Income 2017: $69,4702017Revenue 2018: $652,372Expenses 2018: $799,240Net Income 2018: -$146,8682018Revenue 2019: $736,133Expenses 2019: $687,437Net Income 2019: $48,6962019Revenue 2020: $695,868Expenses 2020: $689,989Net Income 2020: $5,8792020Revenue 2021: $553,516Expenses 2021: $603,201Net Income 2021: -$49,6852021Revenue 2022: $1,000,824Expenses 2022: $909,759Net Income 2022: $91,0652022Revenue 2023: $505,348Expenses 2023: $638,493Net Income 2023: -$133,1452023Revenue 2024: $524,289Expenses 2024: $609,600Net Income 2024: -$85,3112024

Highlighted filing

2014

Revenue$863,152
Expenses$663,956
Net Income$199,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v3.1
Gross Receipts
$863,152
Mission and Program Overview

Mission

To develop and present new and innovative works of lyric theater, provide a creative home to emerging and established artists, and engage contemporary communities in a transformative operatic experience.

Enhancing the public interest in opera

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,424$201,710▲ $145,286
Prepaid Expenses and Deferred Charges$1,450$87,035▲ $85,585
Accounts Receivable$39,060$28,757▼ $10,303
Loans From Officers Directors-$20,000-
Land, Buildings, and Equipment, Net$6,780$3,228▼ $3,552
Total Assets$106,429$323,445▲ $217,016
Other Assets Total$2,715$2,715→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,569$11,461▼ $5,108
Other Liabilities-$2,928-
Total Liabilities$16,569$34,389▲ $17,820
Net Assets / Fund Balance
Unrestricted Net Assets$89,860$289,056▲ $199,196
Total Net Assets Fund Balance$89,860$289,056▲ $199,196
Total Liabilities and Net Assets / Fund Balance$106,429$323,445▲ $217,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,228$36,355$39,583
Other Assets Org$2,715--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles JardenExecutive DirectorFT$50,677$50,677

Board Members and Trustees

NameTitle
Robert E Lee IiiPresident
Anna RabinowitzVice President
John BuscarelloBoard Member
Martin GoldsteinBoard Member
Norman RyanBoard Member
Cassondra JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,790
Program Service Revenue
$52,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$731,666
Change in Net Assets
$199,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,152
Total Revenue per Audited Statements
$863,152
Total Revenue per Form 990
$863,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,685
Salaries, Compensation, and Employee Benefits$192,271
Total Fundraising Expense$43,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,396$39,203$10,135$173,734
Advertising$54,360$10,433-$64,793
Fees for Services Other-$28,320$21,240$49,560
Occupancy$22,882$15,204-$38,086
Payroll Taxes$13,273$4,183$1,081$18,537
Other Expenses$36,564$2,986$11,137$11,137
Travel$3,285$3,501-$6,786
Fees for Services Accounting-$6,121-$6,121
Insurance-$5,759-$5,759
All Other Expenses-$5,248-$5,248
Office Expenses-$4,888-$4,888
Depreciation Depletion$3,632$651-$4,283
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$490,866$129,497$43,593$663,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,956
Total Expenses per Audited Statements$663,956
Total Expenses per Form 990$663,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,099$27,099$5,306$21,793
Total Events$27,099$27,099$11,137$15,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 governing body review Part VI line 11

“The board of directors reviews financial reports and tax filings before they are finalized and submitted. The form 990 was subject to review by designated board members and management.”

Conflict of interest policy compliance Part VI line 12C

“The organization's manuel details the conflict of interest policies. Each employee and member are required to read this.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3081486

Signing Officer

Name
Charles Jarden
Title
Exec Director
Phone
7183984024
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
3

Preparer

Preparer
Joseph Serra CPA
Phone
6319305325
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03085
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT E LEE III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CFO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FINANCIAL REPORTS AND TAX FILINGS BEFORE THEY ARE FINALIZED AND SUBMITTED. THE FORM 990 WAS SUBJECT TO REVIEW BY DESIGNATED BOARD MEMBERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANUEL DETAILS THE CONFLICT OF INTEREST POLICIES. EACH EMPLOYEE AND MEMBER ARE REQUIRED TO READ THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490866
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IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,445
Liabilities
$34,389
Net assets
$289,056
Revenue
$863,152
Expenses
$663,956
Net income
$199,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.03$0.51$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.17$1.00$0.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.08$0.55$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.70$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.65$0.80$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$1.27$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.26$1.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.97$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.86$0.66$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.51
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.54$0.43$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.36$0.41$0.05