Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$4,660,045
Up $872,679 (+23%) from 2016
Net Assets
Up$2,690,091
Up $1,492,729 (+125%) from 2016
Liabilities
Down$1,969,954
Down $620,050 (-24%) from 2016
Revenue
Up$7,704,444
Up $2,228,902 (+41%) from 2016
Expenses
Up$6,211,715
Up $141,852 (+2.3%) from 2016
Net Income
Up$1,492,729
Up $2,087,050 (+351%) from 2016
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-(con't on sch o) 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 | $2,727,496 | $3,147,686 | ▲ $420,190 |
| Pledges and Grants Receivable | $700,806 | $1,060,114 | ▲ $359,308 |
| Loans From Officers Directors | $750,000 | $589,449 | ▼ $160,551 |
| Savings and Temporary Cash Investments | $19,044 | $200,000 | ▲ $180,956 |
| Prepaid Expenses and Deferred Charges | $182,041 | $128,468 | ▼ $53,573 |
| Cash and Non-Interest-Bearing Accounts | $157,979 | $123,777 | ▼ $34,202 |
| Total Assets | $3,787,366 | $4,660,045 | ▲ $872,679 |
| Liabilities | |||
| Deferred Revenue | $1,016,179 | $973,841 | ▼ $42,338 |
| Accounts Payable and Accrued Expenses | $823,825 | $406,664 | ▼ $417,161 |
| Total Liabilities | $2,590,004 | $1,969,954 | ▼ $620,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,611 | $1,402,263 | ▲ $1,290,652 |
| Temporarily Rstr Net Assets | $885,751 | $1,087,828 | ▲ $202,077 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $1,197,362 | $2,690,091 | ▲ $1,492,729 |
| Total Liabilities and Net Assets / Fund Balance | $3,787,366 | $4,660,045 | ▲ $872,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $332,067 | $745,819 | - |
| Equipment | $1,453,786 | $710,062 | - |
| Leasehold Improvements | $1,361,833 | $293,798 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $200,232 | - | ▲ $29 | - | $200,261 |
| 2015 | $200,145 | - | ▲ $87 | - | $200,232 |
| 2014 | $200,082 | - | ▲ $63 | - | $200,145 |
| 2013 | $200,000 | - | ▲ $82 | - | $200,082 |
| 2012 | $1,095,775 | - | ▲ $618 | $913,000 | $183,393 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Specter | General Director (beginning 6/16) | FT | $102,917 | $2,671 | $105,588 |
| Joann Serra | Finance Director | FT | $93,912 | - | $93,912 |
| Name | Title |
|---|---|
| Robert Tancer | Board Chairman |
| Judy Wolf | Immidiate Past Chair |
| John Johnson | Vice Chairman |
| Adam Zweiback | Board Director |
| Amelia Anderson | Board Director |
| Anne Snodgrass | Board Director |
| Anton J Eichorn | Board Director |
| Arlyn Brewster | Board Director |
| Brendan Mahoney | Board Director |
| Colonel Ret Kimberley Smith | Board Director |
| Daune Neidig | 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 |
| Marcelino Quinonez | Board Director |
| Nancy Foster | Board Director |
| Nancy Spetzler | Board Director |
| Roma Wittcoff | 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 Publicly Traded | 7 | $147,376 | Sale |
| Other Non Cash Contri Table | 1 | $26,351 | - |
| Other Non Cash Contri Table | 1 | $289 | - |
| Total Noncash Contributions | 9 | $174,016 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,155,485 |
| Salaries, Compensation, and Employee Benefits | $2,876,315 |
| Total Fundraising Expense | $550,704 |
| Professional Fundraising Fees | $179,915 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,783,984 | $176,135 | $79,025 | $2,039,144 |
| Fees for Services Other | $701,567 | $4,923 | - | $706,490 |
| Advertising | $490,214 | - | - | $490,214 |
| Travel | $428,069 | $39,721 | $2,835 | $470,625 |
| Depreciation Depletion | $316,809 | $19,456 | $14,348 | $350,613 |
| Current Officers, Directors, Trustees, and Key Employees | - | $198,695 | $102,917 | $301,612 |
| Other Employee Benefits | $176,578 | $75,969 | $17,562 | $270,109 |
| Payroll Taxes | $197,690 | $50,481 | $15,959 | $264,130 |
| Fees for Services Professional Fundraising | - | - | $179,915 | $179,915 |
| Occupancy | $71,128 | $102,908 | - | $174,036 |
| Office Expenses | $21,516 | $108,861 | $6,694 | $137,071 |
| Information Technology | $66,810 | $32,146 | - | $98,956 |
| Royalties | $61,000 | - | - | $61,000 |
| Interest | - | $49,481 | - | $49,481 |
| Insurance | - | $28,027 | - | $28,027 |
| Fees for Services Accounting | - | $22,830 | - | $22,830 |
| Other Expenses | $36,802 | $14,093 | $2,527 | $14,093 |
| All Other Expenses | $8,056 | - | - | $8,056 |
| Fees for Services Management | - | $5,225 | - | $5,225 |
| Pension Plan Contributions | - | $1,320 | - | $1,320 |
| Total Functional Expenses | $4,730,068 | $930,943 | $550,704 | $6,211,715 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,211,715 |
| Total Expenses per Audited Statements | $6,183,123 |
| Expenses per Audited Statements | $6,178,053 |
| Expenses Not Reported on Financial Statements | $33,662 |
| Other Expense Adjustments | $33,662 |
| Expenses Not Reported on Form 990 | $5,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $179,915 |
| Fundraising Gross Income | $149,800 |
| Fundraising Direct Expenses | $62,968 |
| Gaming Gross Income | $20,847 |
| Gaming Direct Expenses | $8,825 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opera Ball | $128,755 | $124,125 | $20,655 | $103,470 |
| Victory Dinner | $47,755 | $25,675 | $10,212 | $15,463 |
| Total Events | $176,510 | $149,800 | $62,968 | $86,832 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Substantial Contributor | Insurance | No | $159,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $750,000 | $589,449 | ▼ $160,551 |
“The executive committee is comprised of the elected officers of the board. It has the authority to exercise the powers of the board of directors between regular meetings with the following exceptions: filling vacancies on the board of directors, adopting, amending or repealing the bylaws, and fixing compensation of directors.”
“The arizona opera hosts three opera leagues - the tucson league, valley friends and prescott friends of arizona opera. As component parts of the opera organization, 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. The arizona opera community council, an advisory committee established by the board and filled with members of the community who are appointed by the board, appoints a member of the 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.”
“Soloists fees: program service expenses 440,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 440,727. Conductor: program service expenses 98,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,182. Musicians: program service expenses 64,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,952. Directors: program service expenses 25,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,900. Orchestra personnel: program service expenses 19,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,493. Music coaches: program service expenses 18,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,256. Other opera fees: program service expenses 15,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,870. Projection/video designers: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Designer: program service expenses 5,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,296. Instrument tuning and repair: program service expenses 3,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,120. Technical support: program service expenses 1,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,771. Consultant: program service expenses 0. Management and general expenses 4,923. Fundraising expenses 0. Total expenses 4,923.”
“The current balance includes $200,000 of which is restricted for education the remaining balance is for a variety of purposes. Please note that the difference between the ending balance four years back and the beginning balance three years back 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.”
“Contributed revenue 5,206,907. Net fundraising and gaming activities 98,854.”
“Expenses of opera leagues 33,662.”
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 | 823825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA OPERA ELEVATES THE TRANSFORMATIVE POWER OF STORY TELLING THROUGH MUSIC-(CON'T ON SCH O) CULTIVATING COMMUNITY AND STRENGTHENING A STATE AND PEOPLE AS ADVENTURIOUS AND DIVERSE AS THE PLACE THEY CALL HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 490214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490214 |
| IRS990/AllOtherContributionsAmt | 0 | 5080838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8056 |
| 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 | 157979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301612 |
| 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 | 26710 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10494 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5206907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 3155485 |
| IRS990/CYOtherRevenueAmt | 0 | 117185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2380323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1492729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2876315 |
| IRS990/CYTotalExpensesAmt | 0 | 6211715 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 550704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 179915 |
| IRS990/CYTotalRevenueAmt | 0 | 7704444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1016179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 973841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14348 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350613 |
| IRS990/Desc | 0 | AS A STATEWIDE COMPANY, ARIZONA OPERA (AZO) PERFORMS IN BOTH PHOENIX AND TUCSON. AZO'S MAINSTAGE PRODUCTIONS AND EXPANSIVE ARTS EDUCATION AND COMMUNITY PROGRAMMING SERVE MORE THAN 70,000 PEOPLE A YEAR (OF WHICH, MORE THAN 45,000 ARE STUDENTS) - A NUMBER WHICH GROWS EACH SEASON. MAINSTAGE OPERAS PRESENTED BY AZO PROVIDE A UNIQUE RANGE OF PRODUCTIONS, INCLUDING BELOVED CLASSICS LIKE CARMEN AND LA BOHEME, AS WELL AS WORLD PREMIERES, LIKE RIDERS OF THE PURPLE SAGE, AND NEVER-BEFORE-SEEN-IN-ARIZONA WORKS, LIKE HERCULES VS. VAMPIRES, FLORENCIA EN EL AMAZONAS AND CRUZAR LA CARA DE LA LUNA. ARIZONA OPERA ALSO PROVIDES A WIDE VARIETY OF COMMUNITY PROGRAMMING, INCLUDING CULTURAL FESTIVALS - WEEK TO MONTH-LONG SERIES OF EVENTS THAT CELEBRATE THE DIVERSE CULTURES THAT CONTRIBUTE TO THE CULTURAL LEGACY OF THE STATE - FILM SCREENINGS, FIRST FRIDAYS, AND RECITALS. ADDITIONALLY, AZO HAS EXPANSIVE ARTS EDUCATION PROGRAMMING: OUR OPERATUNITY EDUCATION PROGRAMS SERVE MORE THAN 45,000 STUDENTS A YEAR IN OVER 120 SCHOOLS ACROSS THE STATE. OF THE SCHOOLS VISITED, MORE THAN 90% ARE TITLE I AND 20% HAVE NO MUSIC EDUCATION. STUDENT NIGHT AT THE OPERA BRINGS THOUSANDS OF STUDENTS FROM TUCSON AND PHOENIX TO WATCH A FULL DRESS REHEARSAL OF AN OPERA FOR LITTLE TO NO COST.IN FOSTERING THE ARTS, ARIZONA OPERA HAS AN EXPANSIVE APPRENTICESHIP PROGRAM AND STUDIO ARTIST PROGRAM. EACH SEASON, APPRENTICES ARE SELECTED TO GAIN CRITICAL HANDS-ON EXPERIENCE IN PRODUCTION AND COSTUMING. THE ORGANIZATION'S STUDIO ARTIST PROGRAM IS ONE OF THE MOST COMPETITIVE IN THE COUNTRY, PROVIDING BURGEONING OPERA SINGERS WITH THE EDUCATION AND EXPERIENCE THEY REQUIRE TO EXCEL IN A DEMANDING AND DIFFICULT INDUSTRY.THROUGH SPACE RENTALS AND PRODUCTION RENTALS, AZO PARTNERS WITH AN EXTENSIVE RANGE OF ARTS ORGANIZATIONS ACROSS THE STATE AND ACROSS THE COUNTRY. THE ORGANIZATION ALSO PROVIDES RENTAL DISCOUNTS TO FELLOW NON-PROFITS. DURING THE 2016-17 SEASON, MORE THAN 1000 TICKETS WERE DONATED TO RETIRED AND ACTIVE DUTY SERVICE MEMBERS THROUGH THE VET TIX PROGRAM. ADDITIONALLY, MORE THAN 600 TICKETS WERE DONATED TO A VARIETY OF ORGANIZATIONS TO SUPPORT THEIR FUNDRAISING EFFORTS. ARIZONA OPERA IS COMMITTED TO PRESENTING ARTISTIC, EDUCATION, AND COMMUNITY PROGRAMMING OF THE HIGHEST CALIBER EACH SEASON IN SERVICE TO OUR ART FORM AND OUR STATE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 559 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4730068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22830 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5225 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 701567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 706490 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 179915 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 179915 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| 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 | BRENDAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAUNE NEIDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARCELINO QUINONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANNE SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NANCY SPETZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROMA WITTCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ADAM ZWEIBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSEPH SPECTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 93912 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 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 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GENERAL DIRECTOR (BEGINNING 6/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | 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 | 26710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 8825 |
| IRS990/GamingGrossIncomeAmt | 0 | 20847 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 99359 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 183303 |
| IRS990/GrossReceiptsAmt | 0 | 7970034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28027 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49481 |
| IRS990/InterestGrp/TotalAmt | 0 | 49481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 194 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1749679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2727496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3147686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4897365 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183303 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 750000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 589449 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1197362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2690091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86832 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12022 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12022 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13609 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 174016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174036 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.