Civic Intelligence

Connecticut Lyric Opera Inc.

990EZ • Fiscal year 2015 • EIN 14-1896196

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization Profilewww.ctlyricopera.org
PO Box 1992New London, CT 06320

(860) 415-6441

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,369

Down $180 (-0.7%) from 2014

Net Assets

$23,119

No earlier filing loaded for comparison.

Liabilities

Down

$4,250

Down $297 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$69,441

Down $17,234 (-20%) from 2014

Expenses

Down

$69,324

Down $21,239 (-23%) from 2014

Net Income

Up

$117

Up $4,005 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $33,932Liabilities 2011: $8,2412011Assets 2012: $30,417Liabilities 2012: $4,3002012Assets 2013: $28,690Liabilities 2013: $1,8002013Assets 2014: $27,549Liabilities 2014: $4,5472014Assets 2015: $27,369Liabilities 2015: $4,250Net Assets 2015: $23,1192015Assets 2016: $27,523Liabilities 2016: $3,6902016Assets 2017: $25,106Liabilities 2017: $700Net Assets 2017: $24,4062017Assets 2018: $23,726Liabilities 2018: $02018Assets 2019: $27,375Liabilities 2019: $02019Assets 2020: $51,779Liabilities 2020: $25,000Net Assets 2020: $26,7792020Assets 2022: $24,177Liabilities 2022: $25,000Net Assets 2022: -$8232022Assets 2023: $23,781Liabilities 2023: $23,310Net Assets 2023: $4712023

Highlighted filing

2015

Assets$27,369
Liabilities$4,250
Net Assets$23,119
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,494Expenses 2011: $105,851Net Income 2011: -$4,3572011Revenue 2012: $122,778Expenses 2012: $122,852Net Income 2012: -$742012Revenue 2013: $84,773Expenses 2013: $84,000Net Income 2013: $7732013Revenue 2014: $86,675Expenses 2014: $90,563Net Income 2014: -$3,8882014Revenue 2015: $69,441Expenses 2015: $69,324Net Income 2015: $1172015Revenue 2016: $102,283Expenses 2016: $101,569Net Income 2016: $7142016Revenue 2017: $59,598Expenses 2017: $59,025Net Income 2017: $5732017Revenue 2018: $77,355Expenses 2018: $78,035Net Income 2018: -$6802018Revenue 2019: $76,822Expenses 2019: $73,173Net Income 2019: $3,6492019Revenue 2020: $37,420Expenses 2020: $38,016Net Income 2020: -$5962020Revenue 2022: $73,155Expenses 2022: $102,788Net Income 2022: -$29,6332022Revenue 2023: $84,381Expenses 2023: $83,087Net Income 2023: $1,2942023

Highlighted filing

2015

Revenue$69,441
Expenses$69,324
Net Income$117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$69,441
Mission and Program Overview

Mission

Public performance of opera

Program Services

DescriptionGrantsExpenses
Operas "Der Rosenkavalier," "Barber of Seville" and "La Boheme" performed in New London, New Britain, Middletown and Hartford, Connecticut.$0$69,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian MackiewiczArtistic Director-$1,500-$1,500
Matthew BurryExecutive Director-$1,500-$1,500
Robin WallerVice President-$0--
Laurie DereditaSecretary-$0--
John WallerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Connecticut Lyric Opera Inc
EIN
14-1896196
Phone
8604156441
Address
PO BOX 1992, New London, CT 06320

Signing Officer

Name
Matthew Burry
Title
Executive Director
Phone
2032583556
Signed
2015-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance, Postage, Office Supplies”

Form 990-EZ, Part II, Line 24

“Steinway Grand Piano, Scores, Costumes, Sets, Etc.”

Form 990-EZ, Part II, Line 26

“Outstanding obligations to performers and vendors”

Raw XML Appendix181 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Matthew Burry
IRS990EZ/BooksInCareOfDetail/PhoneNum08604156441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1992
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New London
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0527
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laurie Deredita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adrian Mackiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Burry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026502
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01242
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Public performance of opera
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt035317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operas "Der Rosenkavalier," "Barber of Seville" and "La Boheme" performed in New London, New Britain, Middletown and Hartford, Connecticut.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069324
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031145
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04250
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069324
IRS990EZ/TotalProgramServiceExpensesAmt069324
IRS990EZ/TotalRevenueAmt069441
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ctlyricopera.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336641
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0488182
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101494
IRS990ScheduleA/Total509Grp/TotalAmt0488182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, Postage, Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steinway Grand Piano, Scores, Costumes, Sets, Etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outstanding obligations to performers and vendors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Burry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02032583556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT LYRIC OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0141896196
ReturnHeader/Filer/PhoneNum08604156441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1992
ReturnHeader/Filer/USAddress/CityNm0New London
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/ReturnTs02015-12-14T23:47:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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
$27,369
Liabilities
$4,250
Net assets
$23,119
Revenue
$69,441
Expenses
$69,324
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.00$0.84$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.73$1.03$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.37$0.38$0.01
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.77$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.77$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.60$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$1.02$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.69$0.69$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.05$0.87$0.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$1.23$1.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$1.01$1.06$0.04