Civic Intelligence

Dell Arte Opera Ensemble Inc.

990EZ • Fiscal year 2021 • EIN 13-4140107

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

255 Cabrini Blvd Ste 5HNew York, NY 10040

(646) 796-3492

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

39%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A68 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

262%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-47%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE A68 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$147,551

Up $106,811 (+262%) from 2020

Net Assets

Up

$97,993

Up $89,905 (+1112%) from 2020

Liabilities

Up

$49,558

Up $16,906 (+52%) from 2020

Revenue

Down

$111,496

Down $97,589 (-47%) from 2020

Expenses

Down

$68,236

Down $156,504 (-70%) from 2020

Net Income

Up

$43,260

Up $58,915 (+376%) from 2020

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

2021

Assets$147,551
Liabilities$49,558
Net Assets$97,993

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

2021

Revenue$111,496
Expenses$68,236
Net Income$43,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$111,496
Mission and Program Overview

Mission

MUSIC EDUCATION

Program Services

DescriptionGrantsExpenses
STANDARD REPERTOIRE PROJECT-PROGRAM INCLUDES COACHINGS, REHEARSAL AND ROLE PREPARATION, PERFORMANCES WITH CONDUCTOR RESULTING IN HIGH QUALITY TRAINING AND EDUCATIONAL EXPERIENCE-$8,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA ZONAPresident-$0--
MEL EPSTEINAssistant Treasurer-$0--
KAREN RICHTreasurerPT$0--
PETER RUANESecretary-$0--
MARTIN JEIVENVice President-$0--
CHRIS FECTEAUEx OfficioFT$0--
NERMIN AHMADMember-$0--
MINJAE KIMMember-$0--
Filing and Contact Details

Filer

Filer Name
Dellarte Opera Ensemble
EIN
13-4140107
Address
255 CABRINI BLVD STE 5H, NEW YORK, NY 10040

Signing Officer

Name
Michael Katz CPA
Title
CPA
Phone
5166051900
Signed
2022-01-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description amountsupplies-program 2,588marketing expense 1,057travel and transport costs 108awards and grants 2,798taxes-not ubit 6,103marketing research 164insurance-liability, d and o 3,128interest expense-general 84memberships and dues 100bank fees 602supplies-office 4,464website domain fees 18workers comp insurance 32unemployment insurance 1,967miscellaneous 20meals for staff 86

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses and deferred 30,595 30,955uncategorized asset 0 4,668credit cards payable 0 28,394loans from officers, directors 0 19,000

Description of total liabilities Part II line 26

Category beginning of year end of yearunearned or deferred revenue 32,652 36,872covid loan 0 12,686

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA ZONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEL EPSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN JEIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS FECTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NERMIN AHMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINJAE KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083017
IRS990EZ/OtherExpensesTotalAmt023319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt0109
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038056
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt068236
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IRS990EZ/TotalRevenueAmt0111496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELLARTEOPERA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097500
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89400
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES-PROGRAM 2,588MARKETING EXPENSE 1,057TRAVEL AND TRANSPORT COSTS 108AWARDS AND GRANTS 2,798TAXES-NOT UBIT 6,103MARKETING RESEARCH 164INSURANCE-LIABILITY, D AND O 3,128INTEREST EXPENSE-GENERAL 84MEMBERSHIPS AND DUES 100BANK FEES 602SUPPLIES-OFFICE 4,464WEBSITE DOMAIN FEES 18WORKERS COMP INSURANCE 32UNEMPLOYMENT INSURANCE 1,967MISCELLANEOUS 20MEALS FOR STAFF 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES AND DEFERRED 30,595 30,955UNCATEGORIZED ASSET 0 4,668CREDIT CARDS PAYABLE 0 28,394LOANS FROM OFFICERS, DIRECTORS 0 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED OR DEFERRED REVENUE 32,652 36,872COVID LOAN 0 12,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KATZ CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum05166051900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLARTE OPERA ENSEMBLE
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0134140107
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 CABRINI BLVD STE 5H
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Katz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T10:43:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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