Civic Intelligence

Lyric Opera of Chicago

990 • Fiscal year 2012 • EIN 36-6008929

May 01, 2011 to Apr 30, 2012 • Filed on Mar 14, 2013

20 N Wacker Dr60606
Siviq Scores

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

Liabilities / Assets

48th percentile

0.38x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-6.0%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$258,235,725

Down $16,627,442 (-6.0%) from 2011

Net Assets

Down

$159,459,277

Down $21,798,625 (-12%) from 2011

Liabilities

Up

$98,776,448

Up $5,171,183 (+5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$63,813,863

Up $3,462,109 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $258,170,689Liabilities 2010: $92,774,364Net Assets 2010: $165,396,3252010Assets 2011: $274,863,167Liabilities 2011: $93,605,265Net Assets 2011: $181,257,9022011Assets 2012: $258,235,725Liabilities 2012: $98,776,448Net Assets 2012: $159,459,2772012Assets 2013: $271,424,707Liabilities 2013: $99,485,640Net Assets 2013: $171,939,0672013Assets 2014: $321,775,795Liabilities 2014: $97,084,176Net Assets 2014: $224,691,6192014Assets 2015: $330,113,593Liabilities 2015: $97,676,642Net Assets 2015: $232,436,9512015Assets 2016: $312,282,100Liabilities 2016: $102,036,090Net Assets 2016: $210,246,0102016Assets 2017: $306,031,427Liabilities 2017: $97,535,916Net Assets 2017: $208,495,5112017Assets 2018: $293,716,752Liabilities 2018: $94,923,224Net Assets 2018: $198,793,5282018Assets 2019: $298,944,224Liabilities 2019: $97,736,379Net Assets 2019: $201,207,8452019Assets 2020: $270,226,178Liabilities 2020: $94,660,854Net Assets 2020: $175,565,3242020Assets 2021: $312,425,270Liabilities 2021: $98,042,149Net Assets 2021: $214,383,1212021Assets 2022: $283,616,223Liabilities 2022: $87,777,121Net Assets 2022: $195,839,1022022Assets 2023: $269,846,836Liabilities 2023: $83,947,725Net Assets 2023: $185,899,1112023Assets 2024: $266,250,685Liabilities 2024: $81,306,151Net Assets 2024: $184,944,5342024

Highlighted filing

2012

Assets$258,235,725
Liabilities$98,776,448
Net Assets$159,459,277

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $59,454,6062010Expenses 2011: $60,351,7542011Expenses 2012: $63,813,8632012Expenses 2013: $63,003,5912013Revenue 2014: $90,532,766Expenses 2014: $75,786,148Net Income 2014: $14,746,6182014Revenue 2015: $85,425,939Expenses 2015: $80,166,632Net Income 2015: $5,259,3072015Revenue 2016: $70,225,003Expenses 2016: $82,269,749Net Income 2016: -$12,044,7462016Revenue 2017: $60,866,121Expenses 2017: $86,475,933Net Income 2017: -$25,609,8122017Revenue 2018: $61,878,791Expenses 2018: $85,162,029Net Income 2018: -$23,283,2382018Revenue 2019: $81,389,759Expenses 2019: $80,008,397Net Income 2019: $1,381,3622019Revenue 2020: $60,302,671Expenses 2020: $77,011,974Net Income 2020: -$16,709,3032020Revenue 2021: $46,890,991Expenses 2021: $45,918,281Net Income 2021: $972,7102021Revenue 2022: $78,366,900Expenses 2022: $70,260,752Net Income 2022: $8,106,1482022Revenue 2023: $59,745,832Expenses 2023: $85,822,656Net Income 2023: -$26,076,8242023Revenue 2024: $57,126,433Expenses 2024: $77,300,001Net Income 2024: -$20,173,5682024

Highlighted filing

2012

Revenue-
Expenses$63,813,863
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$91,167,650
Mission and Program Overview

Mission

We believe in the life-changing, transformational, revelatory power of great art and opera. Lyric Opera of Chicago exists to provide a broad, deep, and relevant cultural service to the Chicago region and the nation, and to advance the development of the art form of opera by: - Producing and performing consistently thrilling, world-class opera, with a balanced repertoire that encompasses core classics, lesser-known masterpieces, and new works. - Creating a diverse, innovative, wide-ranging program of community engagement and education activities that reaches the widest possible public. - Developing exceptional emerging operatic talent.

Major Activities

Activity 2
Lyric's education department seeks to enrich the lives of Chicago-area children and adults through high-quality, accessible arts education, which focuses on cultivating a lifelong appreciation of opera and creating audiences for the future.Lyric's school programs embrace arts education as a core subject and promote cross-curricular integration while fulfilling state learning standards. Community programs provide education on a variety of levels, from novice to expert, which heighten the opera-going experience.A total of 613 youth and adult programs were held throughout the year. Most of these activities took place at various locations throughout the Chicagoland area. Attendance for these educational activities totaled approximately 115,400.
Activity 3
Seven other musical performances were held in the facility during the fiscal year, with total attendance of approximately 14,100.
Filing and Contact Details

Filer

EIN
36-6008929
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector107X
IRS990/Form990PartVIISectionA/NamePerson0Fleming Renee
IRS990/Form990PartVIISectionA/NamePerson1Davis Sir Andrew
IRS990/Form990PartVIISectionA/NamePerson2Dowsek Richard
IRS990/Form990PartVIISectionA/NamePerson3Mathieson Mayer Susan
IRS990/Form990PartVIISectionA/NamePerson4Selander Mary L
IRS990/Form990PartVIISectionA/NamePerson5Freud Anthony
IRS990/Form990PartVIISectionA/NamePerson6Mason William
IRS990/Form990PartVIISectionA/NamePerson7Wood II Robert E
IRS990/Form990PartVIISectionA/NamePerson8White Miles D
IRS990/Form990PartVIISectionA/NamePerson9Washlow Roberta L
IRS990/Form990PartVIISectionA/NamePerson10Uchida Hiroshi
IRS990/Form990PartVIISectionA/NamePerson11Tolan Mary A
IRS990/Form990PartVIISectionA/NamePerson12Tilton Glenn
IRS990/Form990PartVIISectionA/NamePerson13Tieken Theodore D
IRS990/Form990PartVIISectionA/NamePerson14Thomas Cheryl T
IRS990/Form990PartVIISectionA/NamePerson15Thierer Mark A
IRS990/Form990PartVIISectionA/NamePerson16Speer David B
IRS990/Form990PartVIISectionA/NamePerson17Smith Eric S
IRS990/Form990PartVIISectionA/NamePerson18Shapiro Brenda M
IRS990/Form990PartVIISectionA/NamePerson19Serlin Marsha
IRS990/Form990PartVIISectionA/NamePerson20Segal Gordon
IRS990/Form990PartVIISectionA/NamePerson21Schreuder Jana R
IRS990/Form990PartVIISectionA/NamePerson22Sandner John F
IRS990/Form990PartVIISectionA/NamePerson23Rubinelli Jr Joseph O
IRS990/Form990PartVIISectionA/NamePerson24Rouse Edward B
IRS990/Form990PartVIISectionA/NamePerson25Rosenkranz Ricardo
IRS990/Form990PartVIISectionA/NamePerson26Roosevelt Anna E
IRS990/Form990PartVIISectionA/NamePerson27Roche Collin E
IRS990/Form990PartVIISectionA/NamePerson28Reynolds III Thomas A
IRS990/Form990PartVIISectionA/NamePerson29Reynolds Jr James

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$266$81.3$185$57.1$77.3$20.2
2023Detailed filing. Detailed filing data is available for this year.$270$83.9$186$59.7$85.8$26.1
2022Detailed filing. Detailed filing data is available for this year.$284$87.8$196$78.4$70.3$8.11
2021Detailed filing. Detailed filing data is available for this year.$312$98.0$214$46.9$45.9$0.97
2020Detailed filing. Detailed filing data is available for this year.$270$94.7$176$60.3$77.0$16.7
2019Detailed filing. Detailed filing data is available for this year.$299$97.7$201$81.4$80.0$1.38
2018Detailed filing. Detailed filing data is available for this year.$294$94.9$199$61.9$85.2$23.3
2017Detailed filing. Detailed filing data is available for this year.$306$97.5$208$60.9$86.5$25.6
2016Detailed filing. Detailed filing data is available for this year.$312$102$210$70.2$82.3$12.0
2015Detailed filing. Detailed filing data is available for this year.$330$97.7$232$85.4$80.2$5.26
2014Detailed filing. Detailed filing data is available for this year.$322$97.1$225$90.5$75.8$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$271$99.5$172$63.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$98.8$159$63.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$93.6$181$60.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$92.8$165$59.5