Dell Arte Opera Ensemble Inc.

990EZ • Fiscal year 2015 • EIN 13-4140107

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 12, 2016

Organization Profile WWW.DELLARTEOPERA.ORG

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.

No value available

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

Source year 2015

No value available

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

Source year 2015

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$9,165

Down $4,258 (-32%) from 2014

Net Assets

Down

$9,165

Down $4,258 (-32%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin32nd percentile

Revenue

$117,494

Up $30,373 (+35%) from 2014

Expenses

$121,752

Up $31,824 (+35%) from 2014

Net Income

Down

-$4,258

Down $1,451 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2015

Assets$9,165

Liabilities-

Net Assets$9,165

Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2015

Revenue$117,494

Expenses$121,752

Net Income-$4,258

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Mar 12, 2016
Return Version: 2014v6.0
Gross Receipts: $117,494

Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

Description	Grants	Expenses
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.	-	$113,212

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRISTOPHER FECTAU	President	PT	$0	-	-
KAREN RICH	Treasurer	PT	$0	-	-
PETER RUANE	Secretary	-	$0	-	-
WILLIAM OLTARSH	Vice Preside	-	$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: Secretary
Phone: 9172326273
Signed: 2016-03-12

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 concessions 558 contractors tech 55,279 dues 174 equip rental 5,140 faculty 6,200 fees 221 gifts 35 insurance 224 interest exp 78 local transportation 1,267 marketing services 1,250 meals 661 merchandise 369 office equip 57 parking 515 postage 695 printing / copying 2,134 prizes 7,500 royalties 1,322 supplies 4,259 tips 300 travel 1,606 venue rentals 27,005 videography 4,903 total 121,752”

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 Appendix136 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN RICH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6467963492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	255 CABRINI BLVD 5H
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	76178
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4258
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	13423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9165
IRS990EZ/GrossReceiptsAmt	0	117494
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	13423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	13423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRISTOPHER FECTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETER RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	WILLIAM OLTARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	121752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MUSIC EDUCATION
IRS990EZ/ProgramServiceRevenueAmt	0	41316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	113212
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	121752
IRS990EZ/TotalProgramServiceExpensesAmt	0	113212
IRS990EZ/TotalRevenueAmt	0	117494
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DELLARTEOPERA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	76178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	46239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	41879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	16666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	57469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	238431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	41316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	40882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	20377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	8203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	135206
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	373637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	117494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	87121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	66307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	37043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65672
IRS990ScheduleA/Total509Grp/TotalAmt	0	373637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	117494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	87121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	66307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	37043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	373637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CONCESSIONS 558 CONTRACTORS TECH 55,279 DUES 174 EQUIP RENTAL 5,140 FACULTY 6,200 FEES 221 GIFTS 35 INSURANCE 224 INTEREST EXP 78 LOCAL TRANSPORTATION 1,267 MARKETING SERVICES 1,250 MEALS 661 MERCHANDISE 369 OFFICE EQUIP 57 PARKING 515 POSTAGE 695 PRINTING / COPYING 2,134 PRIZES 7,500 ROYALTIES 1,322 SUPPLIES 4,259 TIPS 300 TRAVEL 1,606 VENUE RENTALS 27,005 VIDEOGRAPHY 4,903 TOTAL 121,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9172326273
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DELL'ARTE OPERA ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt	0	DELL
ReturnHeader/Filer/EIN	0	134140107
ReturnHeader/Filer/PhoneNum	0	9172326273
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	255 CABRINI BLVD 5H
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800240196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PETER MORALES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	209 LINCOLN PLACE APT 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11217
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7183982623
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER MORALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-03-14T10:47:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,165
Liabilities: -
Net assets: $9,165
Revenue: $117,494
Expenses: $121,752
Net income: -$4,258

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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