Civic Intelligence

Dell Arte Opera Ensemble Inc.

990EZ • Fiscal year 2013 • EIN 13-4140107

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.DELLARTEOPERA.ORG
255 Cabrini BlvdRoom/Suite 5H10040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE A68 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,230

Down $858 (-5.0%) from 2012

Net Assets

$16,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$66,307

Up $29,264 (+79%) from 2012

Expenses

Up

$62,966

Up $11,614 (+23%) from 2012

Net Income

Up

$3,341

Up $17,650 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $31,397Liabilities 2011: $4,1992011Assets 2012: $17,088Liabilities 2012: $4,1992012Assets 2013: $16,230Net Assets 2013: $16,2302013Assets 2014: $13,423Net Assets 2014: $13,4232014Assets 2015: $9,165Net Assets 2015: $9,1652015Assets 2016: $5,407Net Assets 2016: $5,4072016Assets 2017: $5,667Liabilities 2017: $0Net Assets 2017: $5,6672017Assets 2018: $6,317Liabilities 2018: $0Net Assets 2018: $6,3172018Assets 2019: $24,205Liabilities 2019: $0Net Assets 2019: $24,2052019Assets 2020: $40,740Liabilities 2020: $32,652Net Assets 2020: $8,0882020Assets 2021: $147,551Liabilities 2021: $49,558Net Assets 2021: $97,9932021Assets 2022: $66,863Liabilities 2022: $427Net Assets 2022: $66,4362022Assets 2023: $9,635Liabilities 2023: $19,1152023

Highlighted filing

2013

Assets$16,230
Liabilities-
Net Assets$16,230
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,671Expenses 2011: $42,939Net Income 2011: -$2,2682011Revenue 2012: $37,043Expenses 2012: $51,352Net Income 2012: -$14,3092012Revenue 2013: $66,307Expenses 2013: $62,966Net Income 2013: $3,3412013Revenue 2014: $87,121Expenses 2014: $89,928Net Income 2014: -$2,8072014Revenue 2015: $117,494Expenses 2015: $121,752Net Income 2015: -$4,2582015Revenue 2016: $130,073Expenses 2016: $133,832Net Income 2016: -$3,7592016Revenue 2017: $156,799Expenses 2017: $156,539Net Income 2017: $2602017Revenue 2018: $169,287Expenses 2018: $168,637Net Income 2018: $6502018Revenue 2019: $248,016Expenses 2019: $244,068Net Income 2019: $3,9482019Revenue 2020: $209,085Expenses 2020: $224,740Net Income 2020: -$15,6552020Revenue 2021: $111,496Expenses 2021: $68,236Net Income 2021: $43,2602021Revenue 2022: $154,089Expenses 2022: $154,025Net Income 2022: $642022Revenue 2023: $147,497Expenses 2023: $223,413Net Income 2023: -$75,9162023

Highlighted filing

2013

Revenue$66,307
Expenses$62,966
Net Income$3,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

MUSIC EDUCATION

Filing and Contact Details

Filer

EIN
13-4140107
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0CHRISTOPHER FECTAU
CompensationExplanation/Compensation/PersonName1KAREN RICH
CompensationExplanation/Compensation/PersonName2HARI SIMRAN KHALSA
CompensationExplanation/Compensation/PersonName3KATE POWERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017088
IRS990EZ/CashSavingsAndInvestments/EOY016230
IRS990EZ/ContributionsGiftsGrantsEtc041879
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03341
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts066307
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012889
IRS990EZ/NetAssetsOrFundBalancesBOY012889
IRS990EZ/NetAssetsOrFundBalances/EOY016230
IRS990EZ/NetAssetsOrFundBalancesEOY016230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER FECTAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN RICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARI SIMRAN KHALSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STANDARD REPERTOIRE PROJECT - INVOLVING OVER 65 SINGERS/ACTORS - PROGRAM INCLUDING COACHINGS, REHEARSAL AND ROLE PREPARATION, PERFORMANCES WITH CONDUCTOR, RESULTING IN HIGH QUALITY TRAINING AND EDUCATIONAL EXPERIENCE AT NO COST TO THE PARTICIPANT; REACHES AUDIENCES OF 100'S AT LOW OR NO COST TO PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049835
IRS990EZ/ProgramServiceRevenue024428
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04199
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 CABRINI BLVD 5H
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010040
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN RICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06467963492
IRS990EZ/TotalAssets/BOY017088
IRS990EZ/TotalAssets/EOY016230
IRS990EZ/TotalExpenses062966
IRS990EZ/TotalProgramServiceExpenses049835
IRS990EZ/TotalRevenue066307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DELLARTEOPERA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0193480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020377
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067953
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090261433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066307
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038802
IRS990ScheduleA/Total509/Total0261433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065672
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038802
IRS990ScheduleA/TotalSupportTotal/Total0261433
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ARTISTIC STAFF 22,894 CONTRACTORS TECH 4,575 COSTUMES PROPS 400 EQUIP RENTAL 1,606 FACULTY 8,858 FEES 242 FUNDRAISING 115 GIFTS 106 INSURANCE 843 LOCAL TRANSPORTATION 334 MARKETING SERVICES 753 MERCHANDISE 180 MISC EXP 515 OFFICE EQUIP 297 OFFICE SUPPLIES 1,009 POSTAGE 478 PRINTING / COPYING 763 PROPS SCENIIC 323 SNACKS 383 VENUE RENTALS 17,378 VIDEOGRAPHY 484 WEBSITE EXP 30 TOTAL 62,566
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,199 0
IRS990ScheduleO/GeneralExplanation/Explanation2STANDARD REPERTOIRE PROJECT - INVOLVING OVER 65 SINGERS/ACTORS - PROGRAM INCLUDING COACHINGS, REHEARSAL AND ROLE PREPARATION, PERFORMANCES WITH CONDUCTOR, RESULTING IN HIGH QUALITY TRAINING AND EDUCATIONAL EXPERIENCE AT NO COST TO THE PARTICIPANT; REACHES AUDIENCES OF 100'S AT LOW OR NO COST TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134140107
ReturnHeader/Filer/Name/BusinessNameLine10DELL'ARTE OPERA ENSEMBLE
ReturnHeader/Filer/NameControl0DELL
ReturnHeader/Filer/Phone09172326273
ReturnHeader/Filer/USAddress/AddressLine10255 CABRINI BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5H
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010040
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KAREN RICH
ReturnHeader/Officer/Phone09172326273
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER MORALES TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 LINCOLN PLACE APT 2A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011217
ReturnHeader/Preparer/Name0PETER MORALES
ReturnHeader/Preparer/Phone07183982623
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T16:18:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,230
Liabilities
-
Net assets
$16,230
Revenue
$66,307
Expenses
$62,966
Net income
$3,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$0.19$1.47$2.23$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$1.54$1.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.50$0.98$1.11$0.68$0.43
2020Summary only. Only limited summary data is available for this year.$0.41$0.33$0.08$2.09$2.25$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.48$2.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.69$1.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.57$1.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.30$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.17$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.04$0.37$0.51$0.14
2011Summary only. Only limited summary data is available for this year.$0.31$0.04$0.41$0.43$0.02