Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.98x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$13,059
Down $55,343 (-81%) from 2012
Net Assets
-$12,844
No earlier filing loaded for comparison.
Liabilities
Down$25,903
Down $46,627 (-64%) from 2012
Revenue And Expenses
Revenue
Down$98,600
Down $1,491 (-1.5%) from 2012
Expenses
Up$107,329
Up $40,389 (+60%) from 2012
Net Income
Down-$8,729
Down $41,880 (-126%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 16, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Ardea Arts (New Opera for New Audiences)is a non-for-profit development and production company dedicated to creating and performing new opera and music theatre works of the highest professional quality, which challenge as well as entertain, speak to our diverse global community and champion the human spirit. Our committment extends to global audiences of all ages and all walks of life. We bring together unexpected artisits to redefine and revitalize opera for the 21st century. Our goal is to create work that brings new audiences and new generations to opera, and that travels into diverse communities to engage people and their communities both within and far outside the walls of the opera house.
Filing and Contact Details
Filer
- EIN
- 20-4937547
Raw XML Appendix241 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Raymond Wetmore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ibiayi Briggs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Chidi Ozieh |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Marshall Ford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive & Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | secretary |
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| IRS990EZ/PrimaryExemptPurpose | 0 | ARDEA ARTS MISSION STATEMENT: Ardea Arts ("New Opera for New Audiences") is a not-for-profit development and producing company dedicated to creating and performing new opera and music-theater works of the highest professional quality, which challenge as well as entertain, speak to our diverse global community and champion the human spirit. Our commitment extends to global audiences of all ages and from all walks of life. We bring together unexpected artists to redefine and revitalize opera for the twenty-first century. Our goal is to create work that brings new audiences and new generations to opera, and that travels into diverse communities to engage people and their communities both within and far outside the walls of the opera house. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2100 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Maya's Ark: Maya's Ark integrates the musical art form of opera with a story layered with meaning. Based on a true story from inner-city Newark, NJ, the mini-opera explores the idea that we never stop learning, and that we can often learn the most from the least likely people, and when we least expect it. To reach the broadest audience, this short opera was filmed. The premiere was free and open to the public, performed in a church behind the NYC Port Authority, a depressed and undeserved neighborhood. 138 people attended from all walks of life, including drug addicts, homeless people, artists, people from the neighborhood, opera lovers, donors, community and religious leaders. The presentation was presented both on film and with live musicians and singers, followed by a deeply moving discussion engaging the full and diverse audience, as they shared their thoughts triggered by the opera and its themes. It is our hope that this cross-cultural discussion will continue in the communities in which we present this opera, long after we have left. We look forward to receiving funding that will allow more of these open performances and sharing of ideas. Five artists were hired for the performance. Four artists were hired to create the opera, and ten artists were hired to make the film. In addition, an important new work was born. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Three Astronauts: This new-wave opera is currently under development and will be performed in 2015-2016 season, in partnership with The Santa Fe Opera. Our purpose is to engage multigenerational audiences in communities across the country, introduce STEM initiatives in an entertaining and deeply engrossing manner, interest the next generation in Space Exploration, and explore how we might begin to communicate across our differences, both here in the United States, and also as global citizens. 3 cultures, 3 languages: American, Chinese, Russian, 8 international artists explore such questions as "What is Alien?" & "How do we forge Friendships & Alliances across cultural & language barriers, and bridge an abyss of difference with an Ultimate Other?" 3 Astronauts struggle to work together to survive on Mars until an ultimate other unites them first as humans, and then as ambassadors. The story promises to entertain, challenge, and inspire audiences of all ages and cultures. The Premiere will be produced in collaboration with The Santa Fe Opera in 2015. Children from local communities will participate in the Children's Chorus, learning music, poetry, and responsibility from extraordinary professional artists, as well as preforming for their community. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Ardea Artist Salon Series: The Ardea Artist Salon program builds bridges between artists and their audiences through the sharing of creative processes and by fostering discussion and community building. With this quarterly program we introduce new audiences to the art of making opera. Entrance to the salons is by voluntary donation. One particularly successful salon this fiscal year centered on the work of Pulitzer Prize winning American poet Yusef Komunyakaa, with a live performance of his jazz opera, Testimony, a tribute to Charlie Parker. In addition, he read a number of his extraordinary American poems, and he discussed the background and profile of the American astronaut he has created for our new opera, The Three Astronauts. |
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| IRS990EZ/TotalRevenue | 0 | 98600 |
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| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.ardeaarts.com |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income includes Inexpensive Studio Rentals to artists and other Not for Profit organizations, & miscellaneous Revenue |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 90275 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Grethe Barrett Holby |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operation |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Executive & Artistic Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 46856 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other income includes Studio rentals & miscellaneous income |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other expenses include: Travels & Meetings, Insurance,Supplies, telephone, bank fees, marketing, other fees, development expenses, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | This include account payable, loan from Artistic Director & payroll liabilities |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | There are three major accomplishments with details provided in line 28+ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Total expenses for the three major accomplishments are detailed in line 32 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P03_S00_L28 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F99Z_P03_S00_L32 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part III, Line (28-31) |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990-EZ, Part III, Line 32 |
| ReasonableCauseExplanation/Explanation | 0 | The reasons for late filing are: 1. One of the officers who is responsible to authenticate the form was on vacation 2. Most key officers work on part-time bases, which cause delays in providing some required supporting documentation to the tax consultant assigned to this engagement by Guaranty Consulting LLC. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 204937547 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARDEA ARTS INC |
| ReturnHeader/Filer/NameControl | 0 | ARDE |
| ReturnHeader/Filer/Phone | 0 | 2124317039 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 463 Broome Street |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 100132695 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-16 |
| ReturnHeader/Officer/Name | 0 | Grethe Barrett Holby |
| ReturnHeader/Officer/Phone | 0 | 2124317039 |
| ReturnHeader/Officer/Title | 0 | Executive & Artistic Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 900723951 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Guaranty Consulting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2 Sleepy Hollow Lane |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Sicklerville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 08081 |
| ReturnHeader/Preparer/Name | 0 | Oluseye Ogunjimi |
| ReturnHeader/Preparer/Phone | 0 | 6109319401 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-09T14:41:22-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,059
- Liabilities
- $25,903
- Net assets
- -$12,844
- Revenue
- $98,600
- Expenses
- $107,329
- Net income
- -$8,729