Civic Intelligence

Dell Arte Opera Ensemble Inc.

990 • Fiscal year 2019 • EIN 13-4140107

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.DELLARTEOPERA.ORG
255 Cabrini BlvdNew York, NY 10040

(646) 796-3492

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A68 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

283%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE A68 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$24,205

Up $17,888 (+283%) from 2018

Net Assets

Up

$24,205

Up $17,888 (+283%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$248,016

Up $78,729 (+47%) from 2018

Expenses

Up

$244,068

Up $75,431 (+45%) from 2018

Net Income

Up

$3,948

Up $3,298 (+507%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$24,205
Liabilities$0
Net Assets$24,205
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$248,016
Expenses$244,068
Net Income$3,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$248,016
Mission and Program Overview

Mission

MUSIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,317$24,205▲ $17,888
Rtn Earn Endowment Incm Other Fnds$6,317$24,205▲ $17,888
Total Assets$6,317$24,205▲ $17,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,317$24,205▲ $17,888
Total Liabilities and Net Assets / Fund Balance$6,317$24,205▲ $17,888
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Regina ZonaPresident
Martin JeivenVice President
Mel EpsteinAssistant Treasurer
Chris FecteauEx Officio
Nermin AhmadMember
Peter RuaneSecretary
Karen RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,074
Program Service Revenue
$37,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,276
Change in Net Assets
$3,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,828
Total Fundraising Expense$28,576
Salaries, Compensation, and Employee Benefits$16,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,715$18,387$27,000$105,102
Other Salaries and Wages$9,379$2,681$1,339$13,399
Other Expenses$2,476$2,475-$4,951
Insurance$1,541$1,540-$3,081
Payroll Taxes$1,659$474$237$2,370
Travel$734$734-$1,468
Fees for Services Accounting$325$325-$650
Other Employee Benefits$471--$471
Interest-$366-$366
Total Functional Expenses$188,399$27,093$28,576$244,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Governing board members review the return before authorizing it for filing”

CEO executive director top management comp Part VI line 15A

“Officers and directors do not receive compensation for their service to the organization”

Governing documents etc available to public Part VI line 19

“Other governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dellarte Opera Ensemble
EIN
13-4140107
Address
255 CABRINI BLVD, NEW YORK, NY 10040

Signing Officer

Name
Michael Katz
Title
CPA
Phone
5166051900
Signed
2019-11-06
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Michael Katz CPA
Address
1055 Stewart Avenue Suite 20, Bethpage, NY 11714
Preparer
Michael Katz
Phone
5166051900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of prior year asset balance $13,940”

List of other expenses Part IX line 24E

“Other program expensesproduction space $ 58,522other event expenses and fees 1,193total program costs $ 59,715other g&a expensescommissions $ 15,000concession costs 1,714dues 75storage 1,390website 86misc. 122total g&a expenses $ 18,387 other expenses - fundraising $27,000”

Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS REVIEW THE RETURN BEFORE AUTHORIZING IT FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR YEAR ASSET BALANCE $13,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSESPRODUCTION SPACE $ 58,522OTHER EVENT EXPENSES AND FEES 1,193TOTAL PROGRAM COSTS $ 59,715OTHER G&A EXPENSESCOMMISSIONS $ 15,000CONCESSION COSTS 1,714DUES 75STORAGE 1,390WEBSITE 86MISC. 122TOTAL G&A EXPENSES $ 18,387 OTHER EXPENSES - FUNDRAISING $27,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06317
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188399
IRS990/TotalProgramServiceRevenueAmt037942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0734
IRS990/TravelGrp/ProgramServicesAmt0734
IRS990/TravelGrp/TotalAmt01468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELLARTEOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05166051900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLARTE OPERA ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0134140107
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 CABRINI BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037DBF8A5033E026038EEA2BF510B4FFE3B02AB66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037DBF8A5033E026038EEA2BF510B4FFE3B02AB66
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01362382020028oavud0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.116.85
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTm014:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133305188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Katz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 Stewart Avenue Suite 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethpage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166051900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-28T14:22:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,205
Liabilities
$0
Net assets
$24,205
Revenue
$248,016
Expenses
$244,068
Net income
$3,948
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
2019Detailed filing. Detailed filing data is available for this year.$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