Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7167068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$179,469
Down $190,445 (-51%) from 2018
Net Assets
Down-$193,723
Down $27,777 (-17%) from 2018
Liabilities
Down$373,192
Down $162,668 (-30%) from 2018
Revenue
Down$536,745
Down $9,037 (-1.7%) from 2018
Expenses
Up$564,522
Up $20,451 (+3.8%) from 2018
Net Income
Down-$27,777
Down $29,488 (-1723%) from 2018
The syracuse opera company, inc. Is a not-for-profit company whose core values are artistic excellence, integrity, and community enrichment. Its purpose is to enrich the lives of the people of upstate new york through locally produced opera, the one all inclusive art form that celebrates the beauty of human singing voice energized through the spectacle of live theater.
Production of professional opera performances
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $364,164 | $107,508 | ▼ $256,656 |
| Pledges and Grants Receivable | - | $69,000 | - |
| Loans From Officers Directors | $10,000 | $55,000 | ▲ $45,000 |
| Prepaid Expenses and Deferred Charges | $1,972 | $2,072 | ▲ $100 |
| Land, Buildings, and Equipment, Net | $3,778 | $889 | ▼ $2,889 |
| Total Assets | $369,914 | $179,469 | ▼ $190,445 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $434,829 | $165,699 | ▼ $269,130 |
| Accounts Payable and Accrued Expenses | $51,433 | $98,433 | ▲ $47,000 |
| Deferred Revenue | $39,598 | $54,060 | ▲ $14,462 |
| Total Liabilities | $535,860 | $373,192 | ▼ $162,668 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $346,129 | $125,701 | ▼ $220,428 |
| Unrestricted Net Assets | $-512,075 | $-319,424 | ▲ $192,651 |
| Total Net Assets Fund Balance | $-165,946 | $-193,723 | ▼ $27,777 |
| Total Liabilities and Net Assets / Fund Balance | $369,914 | $179,469 | ▼ $190,445 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Smith | Executive Di | FT | $72,388 | $72,388 |
| Name | Title |
|---|---|
| Tere Paniagua | Chairwoman |
| Casey Johnson | Board Develo |
| Amy Pietrafasa | Director |
| Camile Tisdel | Director |
| Carol Brzozowski | Director |
| Chuck Simpson | Director |
| Denise Dyce | Director |
| Karin Falcone | Director |
| Mark Ciaralli | Director |
| Melanie Brunet | Director |
| Melanie Brunet Relyea | Director |
| Michael Connor | Director |
| Rebecca Carr | Director |
| Richard Jaeger | Director |
| Ronald Ferguson | Director |
| Wendy Neikirk Rhodes | Director |
| Sandra Hurd | Secretary |
| Babara Stone | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 15 | $91,924 |
| Total Noncash Contributions | 15 | $91,924 |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,558 |
| Salaries, Compensation, and Employee Benefits | $123,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,885 | $13,683 | - | $80,568 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,388 | - | $72,388 |
| Other Salaries and Wages | - | $36,457 | - | $36,457 |
| Other Expenses | $33,721 | - | - | $33,721 |
| Occupancy | - | $21,900 | - | $21,900 |
| Travel | $20,062 | - | - | $20,062 |
| Interest | $14,853 | - | - | $14,853 |
| Office Expenses | - | $12,401 | - | $12,401 |
| Advertising | - | $12,126 | - | $12,126 |
| Fees for Services Accounting | - | $12,050 | - | $12,050 |
| Other Employee Benefits | - | $9,188 | - | $9,188 |
| Insurance | - | $6,577 | - | $6,577 |
| Payroll Taxes | - | $5,931 | - | $5,931 |
| Fees for Services Other | - | $3,885 | - | $3,885 |
| Depreciation Depletion | - | $2,889 | - | $2,889 |
| Total Functional Expenses | $355,047 | $209,475 | $0 | $564,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $637,485 |
| Expenses per Audited Statements | $564,522 |
| Total Expenses per Form 990 | $564,522 |
| Expenses Not Reported on Form 990 | $72,963 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,093 |
| Fundraising Gross Income | $10,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $30,114 | $10,114 | $11,093 | $-979 |
| Total Events | $30,114 | $10,114 | $11,093 | $-979 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $55,000 | ▲ $45,000 |
“The form 990 was delivered to the finance committee within the board, for review and approval before submission to the irs.”
“A copy of this policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with syracuse opera, or at the official adoption of stated policy. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. Failure to sign does not nullify the policy. This policy and disclosure form must be filed annually by all specified parties”
“The process for determining compensation for the general and artistic director, or any key members of the organization is voted on by the board after deliberation.”
“The process for determining compensation for the general and artistic director, or any key members of the organization is voted on by the board after deliberation.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“The syracuse opera company, inc. Is a not-for-profit company whose core values are artistic excellence, integrity, and community enrichment. Its purpose is to enrich the lives of the people of upstate new york through locally produced opera, the one all inclusive”
“Production costs 31,819 0 0 coustumes & make-up 12,958 0 0 equipment rental 7,000 0 0 bank and credit card fees 0 6,289 0 miscellaneous 0 5,811 0 light designer 4,620 0 0 scenery 4,428 0 0 set design 3,173 0 0 music 2,002 0 0 telecommunications 0 1,411 0 piano tuning 475 0 0 storgae 250 0 0 computer and it 0 172 0 auditions 160 0 0 total 66,885 13,683 0”
“Part x, line 2: under fasb asc, income taxes, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Management analyzed its tax positions taken on their federal and state tax returns for the open years june 30, 2014 2015and 2016 based on management's analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
“Part xi, line 2d - other adjustments: contributions from special events”
“Part xii, line 2d - other adjustments: cost of special events part xii & part xiii 2b part xii and part xiii line 2b is the total in kind donations, which includes donated advertising, office and rehearsal space, that would otherwise be an expense to the organization. Part xii and part xiii line 2d is special events expense form 990, part xii, line 2c: the audit is presented to the finance committee for oversight.”
“Under fasb asc, income taxes, the organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Management analyzed its tax positions taken on their federal and state tax returns for the open years june 30, 2016 2017 and 2018 based on management's analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCTION OF PROFESSIONAL OPERA PERFORMANCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12126 |
| IRS990/AllOtherContributionsAmt | 0 | 217617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154755915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1223 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72388 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 440558 |
| IRS990/CYOtherRevenueAmt | 0 | 4618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123964 |
| IRS990/CYTotalExpensesAmt | 0 | 564522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39598 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2889 |
| IRS990/Desc | 0 | MAIN SEASON - THREE OPERA PRODUCTIONS OPEN TO THE PUBLIC. PRODUCTIONS FOR THE COMMUNITY OF PROFESSIONAL OPERAS OF HIGH QUALITY AND THE PROMOTION OF YOUNG TALENT NATIONWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12050 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BRZOZOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN FALCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE BRUNET RELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY NEIKIRK RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY PIETRAFASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK CIARALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE DYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELANIE BRUNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMILE TISDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDRA HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BABARA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERE PANIAGUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CASEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DEVELO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 129272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6577 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14853 |
| IRS990/InterestGrp/TotalAmt | 0 | 14853 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 259318 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 55000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SYRACUSE OPERA COMPANY, INC. IS A NOT-FOR-PROFIT COMPANY WHOSE CORE VALUES ARE ARTISTIC EXCELLENCE, INTEGRITY, AND COMMUNITY ENRICHMENT. ITS PURPOSE IS TO ENRICH THE LIVES OF THE PEOPLE OF UPSTATE NEW YORK THROUGH LOCALLY PRODUCED OPERA, THE ONE ALL INCLUSIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 434829 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165699 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -165946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -193723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -979 |
| IRS990/NoncashContributionsAmt | 0 | 91924 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9188 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOLOISTS |
| IRS990/OtherExpensesGrp/Desc | 2 | THEATRE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATRE RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33721 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5597 |
| IRS990/OtherRevenueTotalAmt | 0 | 5597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5931 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 346129 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2072 |
| IRS990/PrincipalOfficerNm | 0 | LISA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SYRACUSE OPERA RESIDENT ARTISTS - AN OUTREACH AND EDUCATION PROGRAM FOR THE PRESENTATION OF OPERATIC PROGRAMS THROUGHOUT CENTRAL AND UPSTATE NEW YORK |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 322837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1677 |
| IRS990/PYOtherExpensesAmt | 0 | 413188 |
| IRS990/PYOtherRevenueAmt | 0 | -6140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227408 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130883 |
| IRS990/PYTotalExpensesAmt | 0 | 544071 |
| IRS990/PYTotalRevenueAmt | 0 | 545782 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 73,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1805037 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 65800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1870837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1870837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1949641 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72963 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 564522 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72963 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER FASB ASC, INCOME TAXES, THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. MANAGEMENT ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS JUNE 30, 2016 2017 AND 2018 BASED ON MANAGEMENT'S ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 564522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 637485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10114 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.