Civic Intelligence

Opera on Tap

EIN 20-4554125 • 501(c)3 • Brooklyn, NY

Profile

To bring opera to new audiences in non-traditional venues and to give opera performance singing opportunities.

190 Ocean ParkwayBrooklyn, NY 11218

operaontap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.88x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$12,103

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$104,783

Down $14,199 (-12%) from 2023

Liabilities

Up

$616,256

Up $70,540 (+13%) from 2023

Net Assets

Down

-$511,473

Down $84,739 (-20%) from 2023

Revenue

Up

$584,918

Up $208,596 (+55%) from 2023

Expenses

Up

$669,657

Up $270,153 (+68%) from 2023

Net Income

Down

-$84,739

Down $61,557 (-266%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $6,904Liabilities 2011: $02011Assets 2012: $5,643Liabilities 2012: $02012Assets 2013: $7,342Liabilities 2013: $0Net Assets 2013: $7,3422013Assets 2014: $3,228Liabilities 2014: $1,545Net Assets 2014: $1,6832014Assets 2015: $12,605Liabilities 2015: $2,064Net Assets 2015: $10,5412015Assets 2016: $505Liabilities 2016: $17,530Net Assets 2016: -$17,0252016Assets 2017: $505Liabilities 2017: $16,658Net Assets 2017: -$16,1532017Assets 2018: $5,252Liabilities 2018: $17,650Net Assets 2018: -$12,3982018Assets 2019: $17,534Liabilities 2019: $64,727Net Assets 2019: -$47,1932019Assets 2020: $19,158Liabilities 2020: $76,350Net Assets 2020: -$57,1922020Assets 2021: $237,842Liabilities 2021: $387,000Net Assets 2021: -$149,1582021Assets 2022: $107,579Liabilities 2022: $503,292Net Assets 2022: -$395,7132022Assets 2023: $118,982Liabilities 2023: $545,716Net Assets 2023: -$426,7342023Assets 2024: $104,783Liabilities 2024: $616,256Net Assets 2024: -$511,4732024

Highlighted filing

2024

Assets$104,783
Liabilities$616,256
Net Assets-$511,473

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $64,807Expenses 2011: $60,252Net Income 2011: $4,5552011Revenue 2012: $65,065Expenses 2012: $67,826Net Income 2012: -$2,7612012Revenue 2013: $94,137Expenses 2013: $90,937Net Income 2013: $3,2002013Revenue 2014: $82,418Expenses 2014: $88,077Net Income 2014: -$5,6592014Revenue 2015: $121,188Expenses 2015: $112,330Net Income 2015: $8,8582015Revenue 2016: $142,183Expenses 2016: $169,749Net Income 2016: -$27,5662016Revenue 2017: $168,423Expenses 2017: $164,469Net Income 2017: $3,9542017Revenue 2018: $201,010Expenses 2018: $197,255Net Income 2018: $3,7552018Revenue 2019: $226,983Expenses 2019: $265,042Net Income 2019: -$38,0592019Revenue 2020: $208,622Expenses 2020: $213,567Net Income 2020: -$4,9452020Revenue 2021: $281,418Expenses 2021: $378,262Net Income 2021: -$96,8442021Revenue 2022: $499,100Expenses 2022: $745,655Net Income 2022: -$246,5552022Revenue 2023: $376,322Expenses 2023: $399,504Net Income 2023: -$23,1822023Revenue 2024: $584,918Expenses 2024: $669,657Net Income 2024: -$84,7392024

Highlighted filing

2024

Revenue$584,918
Expenses$669,657
Net Income-$84,739

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$6.16$5.11$5.85$6.70$0.85
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$5.46$4.27$3.76$4.00$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$5.03$3.96$4.99$7.46$2.47
2021Summary only. Only limited summary data is available for this year.$2.38$3.87$1.49$2.81$3.78$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.76$0.57$2.09$2.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.65$0.47$2.27$2.65$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.18$0.12$2.01$1.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.16$1.68$1.64$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.18$0.17$1.42$1.70$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$1.21$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.82$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.94$0.91$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.65$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.65$0.60$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$376,322
Mission and Program Overview

Mission

To bring traditional opera and newly commissioned opera to new audiences in non-traditional venues and to give opera performance singing opportunities. To teach the beauty of opera to elementary school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,511$118,982▲ $16,471
Loans From Officers Directors-$25,500-
Rtn Earn Endowment Incm Other Fnds$-403,552$-426,734▼ $23,182
Total Assets$102,511$118,982▲ $16,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,763$500,000▲ $2,237
Unsecured Notes Loans Payable-$15,000-
Grants Payable$8,300$5,216▼ $3,084
Total Liabilities$506,063$545,716▲ $39,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$-403,552$-426,734▼ $23,182
Total Liabilities and Net Assets / Fund Balance$102,511$118,982▲ $16,471
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$321,018
Program Service Revenue
$43,820
Investment Income
$0
Other Revenue
$11,484
All Other Contributions
$267,434
Change in Net Assets
$-23,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,824
Other Expenses$193,680
Total Fundraising Expense$54,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,144$17,246$21,993$127,383
Fees for Services Other$82,386$4,969$5,332$92,687
Current Officers, Directors, Trustees, and Key Employees$29,194$15,765$13,429$58,388
Payroll Taxes$12,666$3,563$3,824$20,053
Conferences and Meetings$11,736$2,270$3,542$17,548
Interest$0$15,540$0$15,540
Other Expenses$14,350$0$0$14,350
Information Technology$11,499$1,260$1,351$14,110
Occupancy$7,265$1,617$1,617$10,499
Office Expenses$6,482$1,824$1,957$10,263
Travel$2,970$836$897$4,703
Advertising$3,033$0$0$3,033
Insurance$1,814$510$548$2,872
Fees for Services Accounting$0$1,800$0$1,800
Fees for Services Legal$0$1,140$0$1,140
Total Functional Expenses$276,674$68,340$54,490$399,504
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Opera on Tap
EIN
20-4554125
Phone
9175387413
Address
190 OCEAN PARKWAY, BROOKLYN, NY 11218

Signing Officer

Name
David Gordon
Title
Chairman
Phone
9175387413
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gordon
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Pt VI, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing bodys deliberations and decisions in the transaction.

Pt VI, Line 15A

The independent members of the governing body annually determine the compensation of the artistic director and the executive director using data on compensation paid by comparable organizations for similar services.

Other

Detailed description of program services: 1. Playground opera & operatronics - playground opera is a collaborative educational project-based learning tool. Beyond passive viewing of videos, we explore innovative approaches to real time interaction between students and our teaching artists. This active learning online platform allows students to interact with teaching artists and upload their own work relative to each episodes project focus. Additionally, they will see their own self-created art and video content integrated into the cumulative opera video production. Our curriculum can be implemented with assistance from a music teacher or a classroom teacher, and we provide our schools and educators with all the necessary support and materials. Operatronics includes everything in the playground opera program and includes additional stem-based activities like coding and paper circuiting to enhance props, scenery and costumes 2. Immersive opera project - we are transforming the cultural landscape of opera by commissioning, developing, and producing new vocal music theatre projects with a focus on] technology and stories told by underrepresented voices. In collaboration with regional opera companies and tech partners across the globe, we develop and showcase new immersive works of opera utilizing immersive technologies (vr/ar/mr/xr), and also include live immersive and site-specific opera performance. 3. Operacades - all-in-one custom-made mobile theatres, presentable anywhere 4. Music as the message (mam)- an interactive, hybrid performance series held live at the beautiful broadway presbyterian church in nyc and simultaneously streamed on zoom. Mam celebrates the power of music to unify and to inspire healing, joy, laughter, love and most importantly, community. As adrienne, guest artists, and commissioned composers lead a program of uplifting songs and spoken word, attendees are encouraged to join in and lift their voices, whether they are attending in person or on zoom. Following this musical catharsis, the audience is welcome to speak with the artists, and reflect or listen in support of their fellow participants. 5. Capacity - a multi-disciplinary performance of geological proportions. 6. Bar shows/ new brew - currently presented in over 25 cities across the us, germany and austria. Our original programming model brings opera and classical singing to new and diverse audiences through performances in unusual and welcoming venues and locations. The programming includes themed shows of operatic standards (home brew) as well as new music by contemporary composers (new brew). New brew presents original, irreverent, curated barroom concerts of new music , with a focus on local composers

Form 990, Part IX, Line 11G

Director and stage management fees 15171. 15171. 0. 0.

Form 990, Part IX, Line 11G

Vocalists 21042. 21042. 0. 0.

Form 990, Part IX, Line 11G

Instrumentalists 23030. 23030. 0. 0.

Form 990, Part IX, Line 11G

Producer fees 5480. 5480. 0. 0.

Form 990, Part IX, Line 11G

Consultants and outside contractors 27964. 17663. 4969. 5332.

Financial Statement Notes

Pt X, Line 2

The organization hs evaluated its current tax positions and has concluded that as of june 30, 2023, the organization does not have any significant uncertain tax position for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITION FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE COMPENSATION OF THE ARTISTIC DIRECTOR AND THE EXECUTIVE DIRECTOR USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED DESCRIPTION OF PROGRAM SERVICES: 1. PLAYGROUND OPERA & OPERATRONICS - PLAYGROUND OPERA IS A COLLABORATIVE EDUCATIONAL PROJECT-BASED LEARNING TOOL. BEYOND PASSIVE VIEWING OF VIDEOS, WE EXPLORE INNOVATIVE APPROACHES TO REAL TIME INTERACTION BETWEEN STUDENTS AND OUR TEACHING ARTISTS. THIS ACTIVE LEARNING ONLINE PLATFORM ALLOWS STUDENTS TO INTERACT WITH TEACHING ARTISTS AND UPLOAD THEIR OWN WORK RELATIVE TO EACH EPISODES PROJECT FOCUS. ADDITIONALLY, THEY WILL SEE THEIR OWN SELF-CREATED ART AND VIDEO CONTENT INTEGRATED INTO THE CUMULATIVE OPERA VIDEO PRODUCTION. OUR CURRICULUM CAN BE IMPLEMENTED WITH ASSISTANCE FROM A MUSIC TEACHER OR A CLASSROOM TEACHER, AND WE PROVIDE OUR SCHOOLS AND EDUCATORS WITH ALL THE NECESSARY SUPPORT AND MATERIALS. OPERATRONICS INCLUDES EVERYTHING IN THE PLAYGROUND OPERA PROGRAM AND INCLUDES ADDITIONAL STEM-BASED ACTIVITIES LIKE CODING AND PAPER CIRCUITING TO ENHANCE PROPS, SCENERY AND COSTUMES 2. IMMERSIVE OPERA PROJECT - WE ARE TRANSFORMING THE CULTURAL LANDSCAPE OF OPERA BY COMMISSIONING, DEVELOPING, AND PRODUCING NEW VOCAL MUSIC THEATRE PROJECTS WITH A FOCUS ON] TECHNOLOGY AND STORIES TOLD BY UNDERREPRESENTED VOICES. IN COLLABORATION WITH REGIONAL OPERA COMPANIES AND TECH PARTNERS ACROSS THE GLOBE, WE DEVELOP AND SHOWCASE NEW IMMERSIVE WORKS OF OPERA UTILIZING IMMERSIVE TECHNOLOGIES (VR/AR/MR/XR), AND ALSO INCLUDE LIVE IMMERSIVE AND SITE-SPECIFIC OPERA PERFORMANCE. 3. OPERACADES - ALL-IN-ONE CUSTOM-MADE MOBILE THEATRES, PRESENTABLE ANYWHERE 4. MUSIC AS THE MESSAGE (MAM)- AN INTERACTIVE, HYBRID PERFORMANCE SERIES HELD LIVE AT THE BEAUTIFUL BROADWAY PRESBYTERIAN CHURCH IN NYC AND SIMULTANEOUSLY STREAMED ON ZOOM. MAM CELEBRATES THE POWER OF MUSIC TO UNIFY AND TO INSPIRE HEALING, JOY, LAUGHTER, LOVE AND MOST IMPORTANTLY, COMMUNITY. AS ADRIENNE, GUEST ARTISTS, AND COMMISSIONED COMPOSERS LEAD A PROGRAM OF UPLIFTING SONGS AND SPOKEN WORD, ATTENDEES ARE ENCOURAGED TO JOIN IN AND LIFT THEIR VOICES, WHETHER THEY ARE ATTENDING IN PERSON OR ON ZOOM. FOLLOWING THIS MUSICAL CATHARSIS, THE AUDIENCE IS WELCOME TO SPEAK WITH THE ARTISTS, AND REFLECT OR LISTEN IN SUPPORT OF THEIR FELLOW PARTICIPANTS. 5. CAPACITY - A MULTI-DISCIPLINARY PERFORMANCE OF GEOLOGICAL PROPORTIONS. 6. BAR SHOWS/ NEW BREW - CURRENTLY PRESENTED IN OVER 25 CITIES ACROSS THE US, GERMANY AND AUSTRIA. OUR ORIGINAL PROGRAMMING MODEL BRINGS OPERA AND CLASSICAL SINGING TO NEW AND DIVERSE AUDIENCES THROUGH PERFORMANCES IN UNUSUAL AND WELCOMING VENUES AND LOCATIONS. THE PROGRAMMING INCLUDES THEMED SHOWS OF OPERATIC STANDARDS (HOME BREW) AS WELL AS NEW MUSIC BY CONTEMPORARY COMPOSERS (NEW BREW). NEW BREW PRESENTS ORIGINAL, IRREVERENT, CURATED BARROOM CONCERTS OF NEW MUSIC , WITH A FOCUS ON LOCAL COMPOSERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director and stage management fees 15171. 15171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vocalists 21042. 21042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instrumentalists 23030. 23030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Producer fees 5480. 5480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultants and outside contractors 27964. 17663. 4969. 5332.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
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