Civic Intelligence

Dell Arte Opera Ensemble Inc.

990EZ • Fiscal year 2016 • EIN 13-4140107

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

255 Cabrini Blvd 5HNew York, NY 10040

(917) 232-6273

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,407

Down $3,758 (-41%) from 2015

Net Assets

Down

$5,407

Down $3,758 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,073

Up $12,579 (+11%) from 2015

Expenses

Up

$133,832

Up $12,080 (+9.9%) from 2015

Net Income

Up

-$3,759

Up $499 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,407
Liabilities-
Net Assets$5,407

Operations Trend

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

2016

Revenue$130,073
Expenses$133,832
Net Income-$3,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$130,073
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
STANDARD 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.-$117,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER FECTAUPresidentPT$0--
KATE POWERSCo-SecretaryPT$0--
KAREN RICHTreasurerPT$0--
PETER RUANECo-Secretary-$0--
MARTIN JEIVENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
DELL'ARTE OPERA ENSEMBLE
EIN
13-4140107
Phone
9172326273
Address
255 CABRINI BLVD 5H, NEW YORK, NY 10040

Signing Officer

Name
Karen Rich
Title
Treasurer
Phone
9172326273
Signed
2016-11-07

Preparer

Firm
Peter Morales Tax Service
Address
209 LINCOLN PLACE APT 2A, BROOKLYN, NY 11217
Preparer
Peter Morales
Phone
7183982623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fuel 308 local transportation 235 insurance 250 artistic staff 50,248 concessions 428 costumes props 1,139 dues 459 equip rental 3,535 faculty 6,350 fees 438 gifts 223 interest exp 172 marketing services 564 meals 1,134 misc exp -4 office equip 426 office supplies 841 parking 552 postage 716 printing / copying 2,775 prizes 2,500 props scenic 472 tips 550 videography 5,800 website exp 2,150 development 12,170 administrative 2,500 scenic props 72 stipends / singers 4,450 total 101,453

Form 990-ez, Part III, Line 28

Standard 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.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN RICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06467963492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 CABRINI BLVD 5H
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05407
IRS990EZ/GrossReceiptsAmt0130073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05407
IRS990EZ/OccupancyRentUtltsAndMaintAmt031879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER FECTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN JEIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt038095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STANDARD 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133832
IRS990EZ/TotalProgramServiceExpensesAmt0117966
IRS990EZ/TotalRevenueAmt0130073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELLARTEOPERA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037043
IRS990ScheduleA/Total509Grp/TotalAmt0438038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 308 LOCAL TRANSPORTATION 235 INSURANCE 250 ARTISTIC STAFF 50,248 CONCESSIONS 428 COSTUMES PROPS 1,139 DUES 459 EQUIP RENTAL 3,535 FACULTY 6,350 FEES 438 GIFTS 223 INTEREST EXP 172 MARKETING SERVICES 564 MEALS 1,134 MISC EXP -4 OFFICE EQUIP 426 OFFICE SUPPLIES 841 PARKING 552 POSTAGE 716 PRINTING / COPYING 2,775 PRIZES 2,500 PROPS SCENIC 472 TIPS 550 VIDEOGRAPHY 5,800 WEBSITE EXP 2,150 DEVELOPMENT 12,170 ADMINISTRATIVE 2,500 SCENIC PROPS 72 STIPENDS / SINGERS 4,450 TOTAL 101,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STANDARD 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172326273
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELL'ARTE OPERA ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0134140107
ReturnHeader/Filer/PhoneNum09172326273
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 CABRINI BLVD 5H
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800240196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MORALES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 LINCOLN PLACE APT 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011217
ReturnHeader/PreparerPersonGrp/PhoneNum07183982623
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MORALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:57:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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