Civic Intelligence

Opera Philadelphia

990 • Fiscal year 2013 • EIN 23-1504706

Jun 01, 2012 to May 31, 2013 • Filed on Sep 13, 2013

1420 Locust Street Suite 21019102
Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,265,666

Up $440,218 (+4.1%) from 2012

Net Assets

Up

$9,576,575

Up $422,403 (+4.6%) from 2012

Liabilities

Up

$1,689,091

Up $17,815 (+1.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,718,055

Up $932,358 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $10,825,448Liabilities 2012: $1,671,276Net Assets 2012: $9,154,1722012Assets 2013: $11,265,666Liabilities 2013: $1,689,091Net Assets 2013: $9,576,5752013Assets 2014: $10,866,833Liabilities 2014: $2,023,370Net Assets 2014: $8,843,4632014Assets 2015: $6,030,643Liabilities 2015: $1,873,509Net Assets 2015: $4,157,1342015Assets 2016: $13,480,481Liabilities 2016: $3,279,561Net Assets 2016: $10,200,9202016Assets 2017: $8,922,777Liabilities 2017: $4,331,977Net Assets 2017: $4,590,8002017Assets 2018: $10,318,421Liabilities 2018: $5,623,960Net Assets 2018: $4,694,4612018Assets 2019: $10,007,372Liabilities 2019: $5,704,307Net Assets 2019: $4,303,0652019Assets 2020: $10,547,341Liabilities 2020: $3,323,199Net Assets 2020: $7,224,1422020Assets 2021: $9,711,228Liabilities 2021: $2,958,707Net Assets 2021: $6,752,5212021Assets 2022: $10,821,353Liabilities 2022: $2,672,782Net Assets 2022: $8,148,5712022Assets 2023: $9,340,807Liabilities 2023: $3,600,478Net Assets 2023: $5,740,3292023Assets 2024: $7,275,973Liabilities 2024: $3,704,041Net Assets 2024: $3,571,9322024

Highlighted filing

2013

Assets$11,265,666
Liabilities$1,689,091
Net Assets$9,576,575

Operations Trend

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

$20M$10M$0-$10MRevenue 2012: $11,944,166Expenses 2012: $8,785,697Net Income 2012: $3,158,4692012Expenses 2013: $9,718,0552013Revenue 2014: $9,613,721Expenses 2014: $10,543,984Net Income 2014: -$930,2632014Revenue 2015: $6,923,358Expenses 2015: $11,441,691Net Income 2015: -$4,518,3332015Revenue 2016: $19,341,177Expenses 2016: $13,277,104Net Income 2016: $6,064,0732016Revenue 2017: $8,470,332Expenses 2017: $14,101,013Net Income 2017: -$5,630,6812017Revenue 2018: $17,685,641Expenses 2018: $17,682,424Net Income 2018: $3,2172018Revenue 2019: $14,831,681Expenses 2019: $15,440,777Net Income 2019: -$609,0962019Revenue 2020: $14,393,165Expenses 2020: $11,505,746Net Income 2020: $2,887,4192020Revenue 2021: $7,077,421Expenses 2021: $7,649,967Net Income 2021: -$572,5462021Revenue 2022: $11,047,971Expenses 2022: $9,604,314Net Income 2022: $1,443,6572022Revenue 2023: $9,534,659Expenses 2023: $11,912,697Net Income 2023: -$2,378,0382023Revenue 2024: $9,367,212Expenses 2024: $11,583,520Net Income 2024: -$2,216,3082024

Highlighted filing

2013

Revenue-
Expenses$9,718,055
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$10,875,421
Mission and Program Overview

Mission

To be philadelphia's professional producer of quality grand opera, producing a diverse range of repertoire featuring international artists alongside rising young singers, and to produce educational programs which nurture the future and relevance of the art form.

Major Activities

Activity 2
Education and outreach efforts: the company has developed its 'sounds of learning' program for elementary and secondary level school students. An arts-integrated teaching methodology, this program uses opera to enhance the core curriculum and build reading literacy in a lively and stimulating environment. Six weeks of classroom study, structured around an 80-page active learning book, culminate in student attendance at dress rehearsals at the academy of music. This year, approximately 4,154 students from 131 classes, primarily from under-served communities, participated in this program. Throughout the year, there were 110 education and outreach activities, including: lectures to the general public to educate and enhance the opera experience; opera recitals and concerts; opera previews; other educational events; theater, backstage and costume shop tours; together these programs served approximately 19,928 people; publication of the company's e-newsletter, distributed to over 6,000 patrons monthly, with the intent to inform, educate, and to meaningfully connect audiences to operaphila.org as a resource to learn more about the art form.
Activity 3
Composer-in-residence program: a three-year residency program that aims to provide the best and brightest american composers with an opportunity to develop their operatic composition skills. The program is suited to emerging operatic composers seeking to further develop their skills or established composers who work primarily in another compositional genre seeking to explore opera, offering the potential to contribute to the operatic canon over a significant number of future years.
Filing and Contact Details

Filer

EIN
23-1504706
Raw XML AppendixShowing 400 of 856 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/Activity2/Description0EDUCATION AND OUTREACH EFFORTS: THE COMPANY HAS DEVELOPED ITS 'SOUNDS OF LEARNING' PROGRAM FOR ELEMENTARY AND SECONDARY LEVEL SCHOOL STUDENTS. AN ARTS-INTEGRATED TEACHING METHODOLOGY, THIS PROGRAM USES OPERA TO ENHANCE THE CORE CURRICULUM AND BUILD READING LITERACY IN A LIVELY AND STIMULATING ENVIRONMENT. SIX WEEKS OF CLASSROOM STUDY, STRUCTURED AROUND AN 80-PAGE ACTIVE LEARNING BOOK, CULMINATE IN STUDENT ATTENDANCE AT DRESS REHEARSALS AT THE ACADEMY OF MUSIC. THIS YEAR, APPROXIMATELY 4,154 STUDENTS FROM 131 CLASSES, PRIMARILY FROM UNDER-SERVED COMMUNITIES, PARTICIPATED IN THIS PROGRAM. THROUGHOUT THE YEAR, THERE WERE 110 EDUCATION AND OUTREACH ACTIVITIES, INCLUDING: LECTURES TO THE GENERAL PUBLIC TO EDUCATE AND ENHANCE THE OPERA EXPERIENCE; OPERA RECITALS AND CONCERTS; OPERA PREVIEWS; OTHER EDUCATIONAL EVENTS; THEATER, BACKSTAGE AND COSTUME SHOP TOURS; TOGETHER THESE PROGRAMS SERVED APPROXIMATELY 19,928 PEOPLE; PUBLICATION OF THE COMPANY'S E-NEWSLETTER, DISTRIBUTED TO OVER 6,000 PATRONS MONTHLY, WITH THE INTENT TO INFORM, EDUCATE, AND TO MEANINGFULLY CONNECT AUDIENCES TO OPERAPHILA.ORG AS A RESOURCE TO LEARN MORE ABOUT THE ART FORM.
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IRS990/Activity3/Description0COMPOSER-IN-RESIDENCE PROGRAM: A THREE-YEAR RESIDENCY PROGRAM THAT AIMS TO PROVIDE THE BEST AND BRIGHTEST AMERICAN COMPOSERS WITH AN OPPORTUNITY TO DEVELOP THEIR OPERATIC COMPOSITION SKILLS. THE PROGRAM IS SUITED TO EMERGING OPERATIC COMPOSERS SEEKING TO FURTHER DEVELOP THEIR SKILLS OR ESTABLISHED COMPOSERS WHO WORK PRIMARILY IN ANOTHER COMPOSITIONAL GENRE SEEKING TO EXPLORE OPERA, OFFERING THE POTENTIAL TO CONTRIBUTE TO THE OPERATIC CANON OVER A SIGNIFICANT NUMBER OF FUTURE YEARS.
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