Civic Intelligence

Ardea Arts Inc

990 • Fiscal year 2019 • EIN 20-4937547

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 01, 2020

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

95th percentile

2.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$29,456

Up $4,244 (+17%) from 2018

Net Assets

Down

-$33,060

Down $2,469 (-8.1%) from 2018

Liabilities

Up

$62,516

Up $6,713 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$267,546

Down $101,085 (-27%) from 2018

Expenses

Down

$270,015

Down $97,866 (-27%) from 2018

Net Income

Down

-$2,469

Down $3,219 (-429%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$29,456
Liabilities$62,516
Net Assets-$33,060
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$267,546
Expenses$270,015
Net Income-$2,469
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 1, 2020
Return Version
2018v3.1
Gross Receipts
$267,546
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$25,212$29,456▲ $4,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$25,212$29,456▲ $4,244
Other Assets Total-$0-
Liabilities
Other Liabilities$9,268$15,981▲ $6,713
Accounts Payable and Accrued Expenses$6,705$6,705→ $0
Total Liabilities$55,803$62,516▲ $6,713
Net Assets / Fund Balance
Unrestricted Net Assets$-30,591$-33,060▼ $2,469
Total Net Assets Fund Balance$-30,591$-33,060▼ $2,469
Total Liabilities and Net Assets / Fund Balance$25,212$29,456▲ $4,244
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jacqueline CohenPresident
Amy BevacquaDirector
Eric Von StrohDirector
Everett MccorveyDirector
J Speed CarrollDirector
Len ElmoreDirector
Raymond WetmoreDirector
Grethe Barrett HolbyExecutive Director
Ibiayi BriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,546
Change in Net Assets
$-2,469

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$88,200Fair Market Value (FMV)
Total Noncash Contributions1$88,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,193
Salaries, Compensation, and Employee Benefits$95,822
Total Fundraising Expense$5,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,453$14,166-$70,619
Payroll Taxes$20,147$5,056-$25,203
Conferences and Meetings--$5,216$5,216
Other Expenses$225$2,289-$2,289
Total Functional Expenses$107,770$157,029$5,216$270,015
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$15,980
Rounding$1
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
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grethe Barrett Holby
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
6
Employees
13
Volunteers
8

Preparer

Firm
Pellegrino Saccomani & Wells CPAs 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: 3 Astronauts- The United States, Russia, and China are caught in a 21st-century space race, each vying to be the first nation to put an explorer on the surface of Mars.The thrilling story ensues as humanity races toward the unknown”

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IRS990/MissionDesc0Ardea 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32289
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IRS990/OtherExpensesGrp/ProgramServicesAmt1225
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IRS990/OtherExpensesGrp/TotalAmt169012
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IRS990/OtherLiabilitiesGrp/EOYAmt015981
IRS990/OtherRevenueTotalAmt00
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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/ExpenseAmt0696
IRS990/ProgSrvcAccomActy3Grp/Desc03 Astronauts- The United States, Russia, and China are caught in a 21st-century space race, each vying to be the first nation to put an explorer on the surface of Mars.The thrilling story ensues as humanity races toward the unknown
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156
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IRS990/PYContributionsGrantsAmt0368631
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240389
IRS990/PYRevenuesLessExpensesAmt0750
IRS990/PYSalariesCompEmpBnftPaidAmt0127492
IRS990/PYTotalExpensesAmt0367881
IRS990/PYTotalRevenueAmt0368631
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IRS990/ReconcilationRevenueExpnssAmt0-2469
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07802
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01553034
IRS990ScheduleA/TotalSupportAmt01561865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable- credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt015981
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GRETHE BHOLBY
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt088200
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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: 3 Astronauts- The United States, Russia, and China are caught in a 21st-century space race, each vying to be the first nation to put an explorer on the surface of Mars.The thrilling story ensues as humanity races toward the unknown
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/TotalAssetsEOYAmt029456
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270015
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33060
IRS990/TotalProgramServiceExpensesAmt0107770
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267546
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,456
Liabilities
$62,516
Net assets
-$33,060
Revenue
$267,546
Expenses
$270,015
Net income
-$2,469
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