Civic Intelligence

American Opera Projects Inc.

990 • Fiscal year 2015 • EIN 13-3081486

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 03, 2016

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$52,877

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$276,484

Down $46,961 (-15%) from 2014

Net Assets

Down

$260,631

Down $28,425 (-9.8%) from 2014

Liabilities

Down

$15,853

Down $18,536 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Up

$968,410

Up $105,258 (+12%) from 2014

Expenses

Up

$996,835

Up $332,879 (+50%) from 2014

Net Income

Down

-$28,425

Down $227,621 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$276,484
Liabilities$15,853
Net Assets$260,631
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$968,410
Expenses$996,835
Net Income-$28,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 3, 2016
Return Version
2014v6.0
Gross Receipts
$968,410
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$201,710$164,240▼ $37,470
Prepaid Expenses and Deferred Charges$87,035$61,756▼ $25,279
Investments in Publicly Traded Securities-$38,843-
Accounts Receivable$28,757$6,071▼ $22,686
Loans From Officers Directors$20,000$5,000▼ $15,000
Land, Buildings, and Equipment, Net$3,228$2,859▼ $369
Total Assets$323,445$276,484▼ $46,961
Other Assets Total$2,715$2,715→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,461$7,208▼ $4,253
Other Liabilities$2,928$3,645▲ $717
Total Liabilities$34,389$15,853▼ $18,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$317,500$405,396▲ $87,896
Unrestricted Net Assets$-28,444$-144,765▼ $116,321
Total Net Assets Fund Balance$289,056$260,631▼ $28,425
Total Liabilities and Net Assets / Fund Balance$323,445$276,484▼ $46,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,859$38,724$41,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles JardenExecutive DiFT$52,877$52,877

Board Members and Trustees

NameTitle
Dr Coco LazaroffChairman
Robert E Lee IiiPresident
Anthony CostanzoBoard Member
J David JacksonBoard Member
Mark KalowBoard Member
Norman D RyanBoard Member
Sarah Moulton FoxBoard Member
William JonesBoard Member
John BuscarelloTreasurer
Anna RabinowitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$918,223
Program Service Revenue
$36,698
Investment Income
$0
Other Revenue
$13,489
All Other Contributions
$857,723
Change in Net Assets
$-28,425

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$404,556
Total Noncash Contributions1$404,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,410
Total Revenue per Audited Statements
$968,410
Total Revenue per Form 990
$968,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,391
Salaries, Compensation, and Employee Benefits$167,444
Total Fundraising Expense$71,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,467$41,017$10,575$154,059
Fees for Services Other-$28,000$50,231$78,231
Occupancy$56,482$17,810-$74,292
Travel$61,182$5,934-$67,116
Advertising$15,120$2,811-$17,931
Payroll Taxes$9,117$3,393$875$13,385
Fees for Services Accounting-$11,390-$11,390
Payments to Affiliates-$7,623-$7,623
All Other Expenses-$6,049-$6,049
Office Expenses-$4,529$278$4,807
Other Expenses$108,643$3,034$9,825$3,034
Depreciation Depletion$1,867$502-$2,369
Total Functional Expenses$792,959$132,092$71,784$996,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,835
Total Expenses per Audited Statements$996,835
Total Expenses per Form 990$996,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,489
Professional Fundraising Fees$0
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$5,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“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.”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Opera Projects Inc
EIN
13-3081486
Phone
7183984024
Address
138 SOUTH OXFORD STREET, BROOKLYN, NY 11217

Signing Officer

Name
Charles Jarden
Title
Executive Director
Phone
7183984024
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jardin
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
50
Volunteers
5

Preparer

Firm
Certus Llp
Address
33 WALT WHITMAN ROAD, HUNTINGTON STATION, NY 11746
Preparer
Thomas E Mcdonagh 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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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533768
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03014881
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010219
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03153019
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY OPERATING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT E LEE III
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & CFO
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 MANUAL DETAILS THE CONFLICT OF INTEREST POLICIES. EACH EMPLOYEE AND MEMBER ARE REQUIRED TO READ IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0405396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0323445
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt050
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792959
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt034389
IRS990/TotalLiabilitiesGrp/EOYAmt015853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,484
Liabilities
$15,853
Net assets
$260,631
Revenue
$968,410
Expenses
$996,835
Net income
-$28,425
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
2015Detailed filing. Detailed filing data is available for this year.$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