Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Dell Arte Opera Ensemble Inc.
990EZ • Fiscal year 2022 • EIN 13-4140107
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$66,863
Down $80,688 (-55%) from 2021
Net Assets
Down$66,436
Down $31,557 (-32%) from 2021
Liabilities
Down$427
Down $49,131 (-99%) from 2021
Revenue And Expenses
Revenue
Up$154,089
Up $42,593 (+38%) from 2021
Expenses
Up$154,025
Up $85,789 (+126%) from 2021
Net Income
Down$64
Down $43,196 (-100%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 28, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $154,089
Mission and Program Overview
Mission
MUSIC EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STANDARD REPERTOIRE PROJECT-PROGRAM INCLUDES COACHINGS, REHEARSAL AND ROLE PREPARATION, PERFORMANCES WITH CONDUCTOR RESULTING IN HIGH QUALITY TRAINING AND EDUCATIONAL EXPERIENCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN RICH | Treasurer | PT | $0 | - | - |
| CHRIS FECTEAU | Ex Officio | PT | $0 | - | - |
| NERMIN AHMAD | President | - | $0 | - | - |
| MINJAE KIM | Co-Chair | - | $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
- 2023-02-28
- 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 3,254marketing expense 1,391travel and transport costs 2,160awards and grants 1,000taxes-not ubit 8,456insurance-liability, d and o 4,803interest expense-general 81memberships and dues 200bank fees 211supplies-office 1,981website domain fees 360workers comp insurance 233unemployment, disability insurance 2,023meals for staff 117royalties 1,250books, subscriptions 421”
Other changes in net assets or fund balances Part I line 20
“Description amountprior year adjustment (31,621)”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expenses and deferred 30,955 0other assets 4,668 4,230credit cards payable 28,394 0loans from officers, directors 19,000 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearunearned or deferred revenue 36,872 425covid loan 12,686 0credit cards payable 0 2”
Raw XML Appendix171 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 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6467963492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 CABRINI BLVD 5H |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154089 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 87433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 147551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154089 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS FECTEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NERMIN AHMAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MINJAE KIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EX OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83017 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4230 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27941 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSIC EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STANDARD REPERTOIRE PROJECT-PROGRAM INCLUDES COACHINGS, REHEARSAL AND ROLE PREPARATION, PERFORMANCES WITH CONDUCTOR RESULTING IN HIGH QUALITY TRAINING AND EDUCATIONAL EXPERIENCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33925 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49558 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 427 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 154089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DELLARTEOPERA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 67500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 792136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 96668 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 821304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 67500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 888804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 888804 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSUPPLIES-PROGRAM 3,254MARKETING EXPENSE 1,391TRAVEL AND TRANSPORT COSTS 2,160AWARDS AND GRANTS 1,000TAXES-NOT UBIT 8,456INSURANCE-LIABILITY, D AND O 4,803INTEREST EXPENSE-GENERAL 81MEMBERSHIPS AND DUES 200BANK FEES 211SUPPLIES-OFFICE 1,981WEBSITE DOMAIN FEES 360WORKERS COMP INSURANCE 233UNEMPLOYMENT, DISABILITY INSURANCE 2,023MEALS FOR STAFF 117ROYALTIES 1,250BOOKS, SUBSCRIPTIONS 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (31,621) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES AND DEFERRED 30,955 0OTHER ASSETS 4,668 4,230CREDIT CARDS PAYABLE 28,394 0LOANS FROM OFFICERS, DIRECTORS 19,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED OR DEFERRED REVENUE 36,872 425COVID LOAN 12,686 0CREDIT CARDS PAYABLE 0 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KATZ CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5166051900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELLARTE OPERA ENSEMBLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELL |
| ReturnHeader/Filer/EIN | 0 | 134140107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 255 CABRINI BLVD STE 5H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133305188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Katz CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1055 Stewart Avenue suite 20 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethpage |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166051900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Katz |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-04-06T18:05:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KATZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,863
- Liabilities
- $427
- Net assets
- $66,436
- Revenue
- $154,089
- Expenses
- $154,025
- Net income
- $64