Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,005,118
No earlier filing loaded for comparison.
Net Assets
$1,791,683
No earlier filing loaded for comparison.
Liabilities
$3,213,435
No earlier filing loaded for comparison.
Revenue
$8,398,565
No earlier filing loaded for comparison.
Expenses
$5,788,494
No earlier filing loaded for comparison.
Net Income
$2,610,071
No earlier filing loaded for comparison.
Arizona opera elevates the transformative power of storytelling through music - cultivating community and strengthening a state and people as adventurous and diverse as the place they call home.
Arizona opera elevates the transformative power of story telling through music cultivating community and strengthening a state and people as adventurious and diverse as the place they call home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,393,246 | $2,532,940 | ▲ $139,694 |
| Pledges and Grants Receivable | $317,807 | $1,792,909 | ▲ $1,475,102 |
| Loans From Officers Directors | $175,000 | $1,100,000 | ▲ $925,000 |
| Cash and Non-Interest-Bearing Accounts | $279,006 | $285,596 | ▲ $6,590 |
| Savings and Temporary Cash Investments | $183,475 | $200,000 | ▲ $16,525 |
| Prepaid Expenses and Deferred Charges | $183,249 | $191,479 | ▲ $8,230 |
| Accounts Receivable | - | $2,194 | - |
| Total Assets | $3,356,783 | $5,005,118 | ▲ $1,648,335 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,988,804 | - | - |
| Deferred Revenue | $1,330,959 | $1,175,218 | ▼ $155,741 |
| Accounts Payable and Accrued Expenses | $680,408 | $938,217 | ▲ $257,809 |
| Total Liabilities | $4,175,171 | $3,213,435 | ▼ $961,736 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $421,609 | $1,878,166 | ▲ $1,456,557 |
| Permanently Rstr Net Assets | $183,393 | $200,000 | ▲ $16,607 |
| Unrestricted Net Assets | $-1,423,390 | $-286,483 | ▲ $1,136,907 |
| Total Net Assets Fund Balance | $-818,388 | $1,791,683 | ▲ $2,610,071 |
| Total Liabilities and Net Assets / Fund Balance | $3,356,783 | $5,005,118 | ▲ $1,648,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $636,376 | $407,970 | - |
| Equipment | $401,023 | $550,506 | - |
| Leasehold Improvements | $1,495,541 | $160,090 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $200,082 | - | ▲ $63 | - | $200,145 |
| 2013 | $200,000 | - | ▲ $82 | - | $200,082 |
| 2012 | $1,095,775 | - | ▲ $618 | $913,000 | $183,393 |
| 2011 | $1,242,309 | - | ▲ $1,840 | $148,374 | $1,095,775 |
| 2010 | $1,242,309 | - | - | - | $1,242,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Taylor | General Director | FT | $129,583 | $6,094 | $135,677 |
| Joann Serra | Finance Director | FT | $80,000 | $5,400 | $85,400 |
| Name | Title |
|---|---|
| Robert Tancer | Board Chairman |
| Judy Wolf | Immidiate Past Chair |
| John Johnson | Vice Chairman |
| Amelia Anderson | Board Director |
| Anton J Eichorn | Board Director |
| Arlyn Brewster | Board Director |
| Colonel Ret Kimberley Smith | Board Director |
| David Bolger | Board Director |
| David Heap | Board Director |
| George a Dunning | Board Director |
| Gerardo Higginson | Board Director |
| Gregory Moore | Board Director |
| Jean S Cooper | Board Director |
| Jeannette Jung Segel | Board Director |
| Jesse B Simpson | Board Director |
| John Hughes | Board Director |
| Julia Patrick | Board Director |
| Karinn Hamil Rothe | Board Director |
| Kimberly J Kauffman | Board Director |
| Nancy Foster | Board Director |
| Sharon Landis | Board Director |
| Vickie Hariton | Board Director |
| Linda Staubitz | Secretary |
| Scott Stallard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 8 | $124,899 | Sales Price |
| Other Non Cash Contri Table | 1 | $5,000 | - |
| Total Noncash Contributions | 9 | $129,899 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,344,948 |
| Salaries, Compensation, and Employee Benefits | $2,382,899 |
| Total Fundraising Expense | $422,958 |
| Professional Fundraising Fees | $60,647 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,428,390 | $87,306 | $208,105 | $1,723,801 |
| Fees for Services Other | $739,226 | $10,000 | - | $749,226 |
| Advertising | $507,027 | - | - | $507,027 |
| Travel | $380,687 | $26,751 | $3,586 | $411,024 |
| Royalties | $300,048 | - | - | $300,048 |
| Payroll Taxes | $161,783 | $91,091 | $17,189 | $270,063 |
| Current Officers, Directors, Trustees, and Key Employees | - | $221,077 | - | $221,077 |
| Depreciation Depletion | $170,707 | $19,094 | $14,127 | $203,928 |
| Other Employee Benefits | $128,221 | $20,774 | $18,963 | $167,958 |
| Occupancy | $50,465 | $99,873 | - | $150,338 |
| Information Technology | $105,917 | $31,380 | - | $137,297 |
| Interest | - | $70,739 | - | $70,739 |
| Fees for Services Professional Fundraising | - | - | $60,647 | $60,647 |
| Office Expenses | - | $37,859 | $2,955 | $40,814 |
| Insurance | - | $31,362 | - | $31,362 |
| Fees for Services Accounting | - | $27,000 | - | $27,000 |
| Other Expenses | $66,564 | $12,287 | $1,730 | $12,287 |
| All Other Expenses | $11,385 | - | - | $11,385 |
| Fees for Services Legal | - | $1,016 | - | $1,016 |
| Fees for Services Management | - | $305 | - | $305 |
| Total Functional Expenses | $4,585,107 | $780,429 | $422,958 | $5,788,494 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,874,414 |
| Total Expenses per Form 990 | $5,788,494 |
| Expenses per Audited Statements | $5,752,640 |
| Expenses Not Reported on Form 990 | $121,774 |
| Expenses Not Reported on Financial Statements | $35,854 |
| Other Expense Adjustments | $35,854 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,581 |
| Fundraising Direct Expenses | $122,962 |
| Professional Fundraising Fees | $60,647 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opera Ball | $128,017 | $115,917 | $17,336 | $98,581 |
| Curtain Dinner | $59,664 | $39,664 | $44,198 | $-4,534 |
| Total Events | $187,681 | $155,581 | $122,962 | $32,619 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Substantial Contributor | Insurance | No | $101,502 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $175,000 | $1,100,000 | ▲ $925,000 |
“The arizona opera hosts three opera leagues - the tucson league, valley friends and prescott friends of arizona opera. As component parts of the opera organziation, each league participates in a wide variety of fund-raising and friend-raising activities under the influence of local advisory boards. The presidents from these leagues serve as members of the opera's board of trustees. These groups can also appoint someone to the az opera board.”
“Board members review the 990 before it is filed and released to the public.”
“Conflict of interest policy is updated annually by board members and employees. All board members and staff are required to sign the conflict of interest policy on an annual basis.”
“The board reviews compensation on a regular basis. The salary of the general director and other officers of the organization are compared to similar organizations in size as well as other independent data. The general director and administration do not participate in the reviews.”
“Governing documents as well as conflict of interest policies and financial statements are not made available to the public.”
“The executive committee has the power to act on behalf of the board as outlined in section 11 of the by-laws.”
“Other opera fees: program service expenses 84,427. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 94,427. Conductor: program service expenses 73,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,750. Orchestra personnel: program service expenses 15,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,764. Designer: program service expenses 18,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,404. Technical support: program service expenses 5,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,657. Instrument tuning and repair: program service expenses 4,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,148. Musicians: program service expenses 143,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,140. Music coaches: program service expenses 17,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,960. Directors: program service expenses 57,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,325. Opera personnel: program service expenses 318,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,651.”
“The endowment funds have been established for a variety of purposes. Also, please note that the difference between the ending balance two years back and the beginning balance in the prior year was caused by a prior period adjustment posted at the end of the june 30, 2013, fiscal year.”
“The opera believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
“Loss on disposal of equipment 32,469.”
“Contributed revenue 5,833,617. Expenses of opera leagues 35,854.”
“Loss on disposal of equipment 32,469.”
“Expenses of opera leagues 35,854.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 680408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 938217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORY TELLING THROUGH MUSIC CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTURIOUS AND DIVERSE AS THE PLACE THEY CALL HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 507027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 507027 |
| IRS990/AllOtherContributionsAmt | 0 | 5596664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANN SERRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022667464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1636 N CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 221077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32100 |
| IRS990/CostOfGoodsSoldAmt | 0 | 13697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5747547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32406 |
| IRS990/CYOtherExpensesAmt | 0 | 3344948 |
| IRS990/CYOtherRevenueAmt | 0 | 396824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2286600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2610071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2382899 |
| IRS990/CYTotalExpensesAmt | 0 | 5788494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 422958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60647 |
| IRS990/CYTotalRevenueAmt | 0 | 8398565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1330959 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1175218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14127 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203928 |
| IRS990/Desc | 0 | OPERA PERFORMANCES DURING THE 2013 / 2014 SEASON WITH APPROXIMATELY FIFTY THOUSAND ATTENDEES IN TWO CITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 515 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4585107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1016 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 739226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 749226 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60647 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT TANCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT STALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA STAUBITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMELIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BOLGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN S COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE A DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTON J EICHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARLYN BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKIE HARITON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HEAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERARDO HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY J KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARINN HAMIL ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEANNETTE JUNG SEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESSE B SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLONEL RET KIMBERLEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOANN SERRA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 129583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 80000 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMIDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | GENERAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 122962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155581 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32469 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 118583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129899 |
| IRS990/GrossReceiptsAmt | 0 | 8697592 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31380 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70739 |
| IRS990/InterestGrp/TotalAmt | 0 | 70739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2393246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2532940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3651506 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 32469 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129899 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 175000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1100000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORY TELLING THROUGH MUSIC CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTUROUS AND DIVERSE AS THE PLACE THEY CALL HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1988804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -818388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1791683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32469 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32469 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32619 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32619 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9081 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18963 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167958 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95656 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -7512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 534687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66564 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 534714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355124 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 355124 |
| IRS990/OtherRevenueTotalAmt | 0 | 355124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 208105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1428390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1723801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 270063 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 183393 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 317807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1792909 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183249 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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