Civic Intelligence

Dell Arte Opera Ensemble Inc.

990 • Fiscal year 2020 • EIN 13-4140107

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2020 filings • NTEE A68 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

68%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-16%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE A68 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$40,740

Flat from 2020

Net Assets

Flat

$8,088

Flat from 2020

Liabilities

Flat

$32,652

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Flat

$209,085

Flat from 2020

Expenses

Flat

$224,740

Flat from 2020

Net Income

Flat

-$15,655

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2020

Assets$40,740
Liabilities$32,652
Net Assets$8,088
Open 2020 Filing

Operations Trend

Revenue Growth57th 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 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

2020

Revenue$209,085
Expenses$224,740
Net Income-$15,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$209,085
Mission and Program Overview

Mission

MUSIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$30,595-
Cash and Non-Interest-Bearing Accounts$24,205$10,145▼ $14,060
Rtn Earn Endowment Incm Other Fnds$24,205$8,088▼ $16,117
Total Assets$24,205$40,740▲ $16,535
Liabilities
Deferred Revenue-$32,652-
Total Liabilities$0$32,652▲ $32,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,205$8,088▼ $16,117
Total Liabilities and Net Assets / Fund Balance$24,205$40,740▲ $16,535
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$168,322
Program Service Revenue
$40,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,270
Change in Net Assets
$-15,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,017
Salaries, Compensation, and Employee Benefits$29,723
Total Fundraising Expense$2,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,666$9,748-$48,414
Other Salaries and Wages$18,200$5,200$2,600$26,000
Fees for Services Other$8,072--$8,072
Other Expenses$2,609$2,608-$5,217
Payroll Taxes$2,606$745$372$3,723
Insurance$1,004$1,004-$2,008
Interest-$1,008-$1,008
Fees for Services Accounting$425$425-$850
Travel$250$250-$500
Total Functional Expenses$200,347$21,421$2,972$224,740
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 CPA
Title
CPA
Phone
5166051900
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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 Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024205
IRS990/TotalAssetsEOYAmt040740
IRS990/TotalAssetsGrp/BOYAmt024205
IRS990/TotalAssetsGrp/EOYAmt040740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt032652
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200347
IRS990/TotalProgramServiceRevenueAmt040763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DELLARTEOPERA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KATZ CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05166051900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
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/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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T12:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,740
Liabilities
$32,652
Net assets
$8,088
Revenue
$209,085
Expenses
$224,740
Net income
-$15,655
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
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.08$2.09$2.25$0.16
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