Civic Intelligence

Ardea Arts Inc

990 • Fiscal year 2017 • EIN 20-4937547

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileARDEAARTS.COM
463 Broome StreetNew York, NY 10013

(212) 431-7039

Siviq Scores

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

Liabilities / Assets

96th percentile

2.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-64%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$25,020

Down $44,815 (-64%) from 2016

Net Assets

Down

-$31,341

Down $31,437 (-32747%) from 2016

Liabilities

Down

$56,361

Down $13,378 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$289,944

Down $118,022 (-29%) from 2016

Expenses

Down

$321,381

Down $101,223 (-24%) from 2016

Net Income

Down

-$31,437

Down $16,799 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $9,268Liabilities 2011: $53,5472011Assets 2012: $68,402Liabilities 2012: $72,5302012Assets 2013: $13,059Liabilities 2013: $25,903Net Assets 2013: -$12,8442013Assets 2014: $7,490Liabilities 2014: $43,5582014Assets 2015: $107,851Liabilities 2015: $93,117Net Assets 2015: $14,7342015Assets 2016: $69,835Liabilities 2016: $69,739Net Assets 2016: $962016Assets 2017: $25,020Liabilities 2017: $56,361Net Assets 2017: -$31,3412017Assets 2018: $25,212Liabilities 2018: $55,803Net Assets 2018: -$30,5912018Assets 2019: $29,456Liabilities 2019: $62,516Net Assets 2019: -$33,0602019Assets 2020: $15,495Liabilities 2020: $69,265Net Assets 2020: -$53,7702020Assets 2021: $10,334Liabilities 2021: $63,5472021Assets 2022: $7,423Liabilities 2022: $45,0662022Assets 2023: $3,675Liabilities 2023: $56,0532023Assets 2024: $131Liabilities 2024: $60,735Net Assets 2024: -$60,6042024

Highlighted filing

2017

Assets$25,020
Liabilities$56,361
Net Assets-$31,341
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $34,459Expenses 2011: $42,245Net Income 2011: -$7,7862011Revenue 2012: $100,091Expenses 2012: $66,940Net Income 2012: $33,1512012Revenue 2013: $98,600Expenses 2013: $107,329Net Income 2013: -$8,7292013Revenue 2014: $101,977Expenses 2014: $125,201Net Income 2014: -$23,2242014Revenue 2015: $209,871Expenses 2015: $152,279Net Income 2015: $57,5922015Revenue 2016: $407,966Expenses 2016: $422,604Net Income 2016: -$14,6382016Revenue 2017: $289,944Expenses 2017: $321,381Net Income 2017: -$31,4372017Revenue 2018: $368,631Expenses 2018: $367,881Net Income 2018: $7502018Revenue 2019: $267,546Expenses 2019: $270,015Net Income 2019: -$2,4692019Revenue 2020: $317,905Expenses 2020: $338,615Net Income 2020: -$20,7102020Revenue 2021: $195,461Expenses 2021: $193,343Net Income 2021: $2,1182021Revenue 2022: $193,308Expenses 2022: $177,738Net Income 2022: $15,5702022Revenue 2023: $111,599Expenses 2023: $126,334Net Income 2023: -$14,7352023Revenue 2024: $89,602Expenses 2024: $97,828Net Income 2024: -$8,2262024

Highlighted filing

2017

Revenue$289,944
Expenses$321,381
Net Income-$31,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$289,944
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,830$39,830→ $0
Cash and Non-Interest-Bearing Accounts$55,835$12,520▼ $43,315
Pledges and Grants Receivable$14,000$12,500▼ $1,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,835$25,020▼ $44,815
Other Assets Total-$0-
Liabilities
Other Liabilities$9,942$11,424▲ $1,482
Accounts Payable and Accrued Expenses$19,967$5,107▼ $14,860
Total Liabilities$69,739$56,361▼ $13,378
Net Assets / Fund Balance
Unrestricted Net Assets$96$-5,981▼ $6,077
Temporarily Rstr Net Assets-$-25,360-
Total Net Assets Fund Balance$96$-31,341▼ $31,437
Total Liabilities and Net Assets / Fund Balance$69,835$25,020▼ $44,815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grethe Barrett HolbyExecutive DirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
Amy BevacquaDirector
Everett MccorveyDirector
J Speed CarrollDirector
Len ElmoreDirector
Raymond WetmoreDirector
Ibiayi BriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,715
Program Service Revenue
$3,823
Investment Income
$406
Other Revenue
$0
All Other Contributions
$285,715
Change in Net Assets
$-31,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$79,560Fmf
Total Noncash Contributions1$79,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,382
Other Expenses$159,999
Total Fundraising Expense$1,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$139,960-$139,960
Occupancy-$79,560-$79,560
Payroll Taxes-$14,422-$14,422
Office Expenses$1,399$11,416-$12,815
All Other Expenses$329$7,496-$7,825
Current Officers, Directors, Trustees, and Key Employees-$7,000-$7,000
Travel$3,000$1,910$1,070$5,980
Other Expenses$2,325$2,093-$4,418
Advertising-$4,071-$4,071
Conferences and Meetings$283$620$629$1,532
Total Functional Expenses$27,307$292,375$1,699$321,381
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$39,830$39,830→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payable- credit cards$11,424
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ardea Arts Inc
EIN
20-4937547
Phone
2124317039
Address
463 BROOME STREET, NEW YORK, NY 10013

Signing Officer

Name
Grethe Barrett Holby
Title
Executive Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grethe Barrett Holby
Formed
2006
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
8

Preparer

Firm
Pellegrino Saccomani & Wells LLP
Address
722 Commerce Street, Thornwood, NY 10594
Preparer
Frank A Pellegrino
Phone
9143455888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ANIMAL TALES is a wacky, rambunctious and inspiring opera/musical about daring to be different, overcoming stereotypes and finding purpose and happiness in life. OTHER PROGRAM SERVICES 5: Fireworks- A hilarious opera/musical about a curious Alien who travels to Earth to investigate why we shoot colored lights into the sky every year on the 4th of July. The Alien encounters a geeky high school boy, a rebellious teenage girl, a pompous street actor and the parks groundskeeper, who wishes everyone would take more civic pride in their park. The Alien has explored zillions of galaxies, but shes never seen anything as brash, daring or infectious as this idea of Democracy! OTHER PROGRAM SERVICES 6:”

Raw XML AppendixShowing 400 of 455 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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IRS990/OtherExpensesGrp/TotalAmt24955
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0139960
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IRS990/PayrollTaxesGrp/TotalAmt014422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRETHE BARRETT HOLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Micellaneous
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12123
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL TALES is a wacky, rambunctious and inspiring opera/musical about daring to be different, overcoming stereotypes and finding purpose and happiness in life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09677
IRS990/ProgSrvcAccomActy3Grp/Desc0Fireworks- A hilarious opera/musical about a curious Alien who travels to Earth to investigate why we shoot colored lights into the sky every year on the 4th of July. The Alien encounters a geeky high school boy, a rebellious teenage girl, a pompous street actor and the parks groundskeeper, who wishes everyone would take more civic pride in their park. The Alien has explored zillions of galaxies, but shes never seen anything as brash, daring or infectious as this idea of Democracy!
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214685
IRS990/PYProgramServiceRevenueAmt0604
IRS990/PYRevenuesLessExpensesAmt0-14638
IRS990/PYSalariesCompEmpBnftPaidAmt0207919
IRS990/PYTotalExpensesAmt0422604
IRS990/PYTotalRevenueAmt0407966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt025033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03823
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt01084763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406799
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084763
IRS990ScheduleA/TotalSupportAmt01108265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable- credit cards
IRS990ScheduleD/TotalLiabilityAmt011424
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GRETHE BHOLBY
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ANIMAL TALES is a wacky, rambunctious and inspiring opera/musical about daring to be different, overcoming stereotypes and finding purpose and happiness in life. OTHER PROGRAM SERVICES 5: Fireworks- A hilarious opera/musical about a curious Alien who travels to Earth to investigate why we shoot colored lights into the sky every year on the 4th of July. The Alien encounters a geeky high school boy, a rebellious teenage girl, a pompous street actor and the parks groundskeeper, who wishes everyone would take more civic pride in their park. The Alien has explored zillions of galaxies, but shes never seen anything as brash, daring or infectious as this idea of Democracy! OTHER PROGRAM SERVICES 6:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069739
IRS990/TotalLiabilitiesEOYAmt056361
IRS990/TotalLiabilitiesGrp/BOYAmt069739
IRS990/TotalLiabilitiesGrp/EOYAmt056361

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,020
Liabilities
$56,361
Net assets
-$31,341
Revenue
$289,944
Expenses
$321,381
Net income
-$31,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.61$0.61$0.90$0.98$0.08
2023Summary only. Only limited summary data is available for this year.$0.04$0.56$1.12$1.26$0.15
2022Summary only. Only limited summary data is available for this year.$0.07$0.45$1.93$1.78$0.16
2021Summary only. Only limited summary data is available for this year.$0.10$0.64$1.95$1.93$0.02
2020Summary only. Only limited summary data is available for this year.$0.15$0.69$0.54$3.18$3.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.63$0.33$2.68$2.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.56$0.31$3.69$3.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.56$0.31$2.90$3.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$4.08$4.23$0.15
2015Summary only. Only limited summary data is available for this year.$1.08$0.93$0.15$2.10$1.52$0.58
2014Summary only. Only limited summary data is available for this year.$0.07$0.44$1.02$1.25$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.99$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.68$0.73$1.00$0.67$0.33
2011Summary only. Only limited summary data is available for this year.$0.09$0.54$0.34$0.42$0.08