Civic Intelligence

Michigan Opera Theatre

990 • Fiscal year 2020 • EIN 38-2052726

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MICHIGANOPERA.ORG

View Organization Page

1526 BroadwayDetroit, MI 48226

(313) 961-3500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$314,259

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$46,258,681

Down $2,506,721 (-5.1%) from 2019

Net Assets

Down

$40,079,336

Down $1,677,124 (-4.0%) from 2019

Liabilities

Down

$6,179,345

Down $829,597 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$12,539,753

Down $6,552,650 (-34%) from 2019

Expenses

Down

$14,203,243

Down $3,319,690 (-19%) from 2019

Net Income

Down

-$1,663,490

Down $3,232,960 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2010: $57,584,335Liabilities 2010: $23,203,088Net Assets 2010: $34,381,2472010Assets 2011: $55,123,580Liabilities 2011: $22,709,108Net Assets 2011: $32,414,4722011Assets 2012: $53,277,423Liabilities 2012: $9,957,690Net Assets 2012: $43,319,7332012Assets 2013: $52,456,210Liabilities 2013: $9,378,863Net Assets 2013: $43,077,3472013Assets 2014: $51,017,028Liabilities 2014: $9,338,061Net Assets 2014: $41,678,9672014Assets 2015: $51,190,535Liabilities 2015: $8,569,410Net Assets 2015: $42,621,1252015Assets 2016: $52,272,620Liabilities 2016: $8,970,305Net Assets 2016: $43,302,3152016Assets 2017: $53,189,004Liabilities 2017: $8,825,731Net Assets 2017: $44,363,2732017Assets 2018: $47,857,990Liabilities 2018: $7,415,494Net Assets 2018: $40,442,4962018Assets 2019: $48,765,402Liabilities 2019: $7,008,942Net Assets 2019: $41,756,4602019Assets 2020: $46,258,681Liabilities 2020: $6,179,345Net Assets 2020: $40,079,3362020Assets 2021: $46,812,293Liabilities 2021: $6,335,032Net Assets 2021: $40,477,2612021Assets 2022: $51,625,944Liabilities 2022: $9,131,661Net Assets 2022: $42,494,2832022Assets 2023: $51,718,290Liabilities 2023: $9,174,324Net Assets 2023: $42,543,9662023Assets 2024: $49,591,867Liabilities 2024: $9,342,013Net Assets 2024: $40,249,8542024

Highlighted filing

2020

Assets$46,258,681
Liabilities$6,179,345
Net Assets$40,079,336
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,994,7922010Expenses 2011: $11,989,8432011Expenses 2012: $12,051,4672012Revenue 2013: $11,218,864Expenses 2013: $11,456,501Net Income 2013: -$237,6372013Revenue 2014: $10,521,715Expenses 2014: $12,023,736Net Income 2014: -$1,502,0212014Revenue 2015: $13,836,941Expenses 2015: $12,823,595Net Income 2015: $1,013,3462015Revenue 2016: $15,437,009Expenses 2016: $14,796,119Net Income 2016: $640,8902016Revenue 2017: $16,515,482Expenses 2017: $15,538,195Net Income 2017: $977,2872017Revenue 2018: $12,560,900Expenses 2018: $15,945,158Net Income 2018: -$3,384,2582018Revenue 2019: $19,092,403Expenses 2019: $17,522,933Net Income 2019: $1,569,4702019Revenue 2020: $12,539,753Expenses 2020: $14,203,243Net Income 2020: -$1,663,4902020Revenue 2021: $9,178,032Expenses 2021: $8,909,778Net Income 2021: $268,2542021Revenue 2022: $20,610,976Expenses 2022: $18,177,656Net Income 2022: $2,433,3202022Revenue 2023: $20,797,237Expenses 2023: $21,017,080Net Income 2023: -$219,8432023Revenue 2024: $17,012,919Expenses 2024: $19,517,916Net Income 2024: -$2,504,9972024

Highlighted filing

2020

Revenue$12,539,753
Expenses$14,203,243
Net Income-$1,663,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$13,755,640
Mission and Program Overview

Mission

The mission of the detroit opera is to be one of the outstanding opera companies in the united states and, in particular, to serve as a major cultural resource to the city of detroit and the state of michigan.

The production and presentation of opera, ballet and musical theatre to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,823,908$40,107,430▼ $716,478
Pledges and Grants Receivable$5,085,468$2,629,474▼ $2,455,994
Investments in Publicly Traded Securities$1,881,361$1,859,502▼ $21,859
Cash and Non-Interest-Bearing Accounts$519,306$1,208,396▲ $689,090
Prepaid Expenses and Deferred Charges$137,798$262,779▲ $124,981
Accounts Receivable$311,970$191,100▼ $120,870
Total Assets$48,765,402$46,258,681▼ $2,506,721
Other Assets Total$5,591$0▼ $5,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,052,198$2,999,974▼ $52,224
Other Liabilities$1,230,262$1,551,308▲ $321,046
Accounts Payable and Accrued Expenses$1,773,513$1,010,075▼ $763,438
Deferred Revenue$952,969$617,988▼ $334,981
Total Liabilities$7,008,942$6,179,345▼ $829,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,636,283$31,393,637▼ $242,646
Net Assets With Donor Restrictions$10,120,177$8,685,699▼ $1,434,478
Total Net Assets Fund Balance$41,756,460$40,079,336▼ $1,677,124
Total Liabilities and Net Assets / Fund Balance$48,765,402$46,258,681▼ $2,506,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,985,844$29,024,298$60,010,142
Equipment$1,959,239$5,813,895$7,773,134
Land$7,101,973-$7,101,973
Other Land Buildings$60,374$379,459$439,833

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,032,556-▲ $68,268-$5,996,437
2019$6,023,937-▲ $106,636-$6,032,556
2018$5,732,241-▲ $386,896-$6,023,937
2017$5,510,132$50,000▲ $269,975-$5,732,241
2016$5,640,704-▼ $30,715-$5,510,132
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne S BrownPresident and CEOFT$262,135$44,313$306,448
Patricia WalkerChief Administrative OfficFT$157,495$13,515$171,010
David OsborneSr. Director of ProductionFT$127,009$7,915$134,924

Board Members and Trustees

NameTitle
Ethan DavidsonChair
Ali MoiinDirector
Alphonse S LucarelliDirector
Ankur RungtaDirector
Barbara FrankelDirector
Barbara KratchmanDirector
C Thomas ToppinDirector
Cameron B DuncanDirector
Charlotte PodowskiDirector
Danialle KarmanosDirector
Dean FriedmanDirector
Devon HooverDirector
Donald ManvelDirector
Donald MorelockDirector
Dr Lorna ThomasDirector
Elizabeth BrooksDirector
Ellen Hill ZeringueDirector
Franoise ColpronDirector
Gary WassermanDirector
Herman FrankelDirector
James K CiroliDirector
Jesse VenegasDirector
Joanne DantoDirector
John P HaleDirector
Julia Donovan DarlowDirector
Kevin DennisDirector
Lee BarthelDirector
Margaret AlleseeDirector
Marianne EndicottDirector
Matthew SimonciniDirector
Michael EinheuserDirector
Paul E EwingDirector
Paul RaghebDirector
Pernilla AmmannDirector
Peter OleksiakDirector
R Jamison Williams JrDirector
Richard G GoetzDirector
Richard SonenklarDirector
Richard a BrodieDirector
Robert BrownDirector
Ruth RattnerDirector
Sara PozziDirector
Shauna Ryder DiggsDirector
Sonal DubeyDirector
Terry SheaDirector
Thomas M KrikorianDirector
Thomas ToppinDirector
Dr David DichieraFounder & Artistic Directo
Gene P BowenSecretary
Enrico DigirolamoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial One AccountingConsulting Services44744 HELM STREET, Plymouth, MI 48170$363,210
Abm Janitorial ServicesJanitorial ServicesPO BOX 74008829, Chicago, IL 60674$310,279
Barthel ContractingConstruction Services21095 HALSTED RD, Northville, MI 48167$273,155
Alvin Ailey Dance FoundationProduction Services405 W 55TH STREET, New York, NY 10019$234,809
Ballet Theatre FoundationProduction Services890 BROADWAY, New York, NY 10003$225,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,370,298
Program Service Revenue
$1,860,600
Investment Income
$-20,943
Other Revenue
$5,329,798
All Other Contributions
$5,196,488
Change in Net Assets
$-1,663,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,071,823
Salaries, Compensation, and Employee Benefits$6,131,420
Total Fundraising Expense$48,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,067$1,909,092$22,922$4,518,081
Depreciation Depletion$1,886,202$44,242-$1,930,444
Occupancy$419,056$363,939-$782,995
Fees for Services Other$293,348$342,889-$636,237
Current Officers, Directors, Trustees, and Key Employees$336,871$248,686$25,295$610,852
Other Employee Benefits$338,117$239,960-$578,077
Advertising$563,933--$563,933
Office Expenses$299,639$199,726-$499,365
Fees for Services Accounting$123,905$304,691-$428,596
Payroll Taxes$244,167$180,243-$424,410
Interest$110,424$84,778-$195,202
Other Expenses$144,082$193,285$0$144,082
All Other Expenses$35,522$36,693-$72,215
Fees for Services Legal$2,908$7,151-$10,059
Total Functional Expenses$9,482,030$4,672,996$48,217$14,203,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,033,039
Fundraising Direct Expenses$377,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,152,689$1,033,039$122,402$910,637
Total Events$1,152,689$1,033,039$377,931$655,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,001,000
Refundable Advance$357,339
Capital Lease Liability$189,864
Interest Rate Swap$3,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form 990 will be reviewed before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board secretary monitors and updates conflict of interest documents with board members.”

Form 990, Part VI, Section B, Line 15

“Compensation packages of officers and key employees are reviewed by the president and the finance committee (when required, approval by the board).”

Form 990, Part VI, Section C, Line 18

“These are made available to the public on our website and upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. Generally, any request for the financial statements will be referred to, and approved, by the president.”

Filing and Contact Details

Filer

Filer Name
Michigan Opera Theatre
EIN
38-2052726
Phone
3139613500
Address
1526 BROADWAY, DETROIT, MI 48226

Signing Officer

Name
Patricia Walker
Title
Chief Administrative Officer
Phone
3139613500
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Walker
Formed
1971
Legal Domicile
Mi
Voting Board Members
50
Independent Board Members
48
Employees
603
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed the oversight process for the audit of its financial statements or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to support and sponsor school programs for opera, support young artists future performances and development, to support significant principal artists in future opera performances, and to support the operations of the opera house.”

PART X, LINE 2:

“Asc guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At june 30, 2020, there were no uncertain tax positions require accrual.”

Raw XML AppendixShowing 400 of 1,034 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1R JAMISON WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON B DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3C THOMAS TOPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET ALLESEE
IRS990/Form990PartVIISectionAGrp/PersonNm5PERNILLA AMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE BARTHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE P BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD A BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES K CIROLI
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANOISE COLPRON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE DANTO
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA DONOVAN DARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16ETHAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAUNA RYDER DIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm19ENRICO DIGIROLAMO
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IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL EINHEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIANNE ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL E EWING
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD MORELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm26HERMAN FRANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm27DEAN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28RICHARD G GOETZ
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN P HALE
IRS990/Form990PartVIISectionAGrp/PersonNm30DEVON HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm31DANIALLE KARMANOS
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA KRATCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33THOMAS M KRIKORIAN
IRS990/Form990PartVIISectionAGrp/PersonNm34ALPHONSE S LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm35DONALD MANVEL
IRS990/Form990PartVIISectionAGrp/PersonNm36ALI MOIIN
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS TOPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm38PETER OLEKSIAK
IRS990/Form990PartVIISectionAGrp/PersonNm39CHARLOTTE PODOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm40SARA POZZI
IRS990/Form990PartVIISectionAGrp/PersonNm41PAUL RAGHEB
IRS990/Form990PartVIISectionAGrp/PersonNm42RUTH RATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm43ANKUR RUNGTA
IRS990/Form990PartVIISectionAGrp/PersonNm44TERRY SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm45MATTHEW SIMONCINI
IRS990/Form990PartVIISectionAGrp/PersonNm46RICHARD SONENKLAR
IRS990/Form990PartVIISectionAGrp/PersonNm47DR LORNA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm48JESSE VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm49ELLEN HILL ZERINGUE
IRS990/Form990PartVIISectionAGrp/PersonNm50GARY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm51PATRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm52DAVID OSBORNE
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,258,681
Liabilities
$6,179,345
Net assets
$40,079,336
Revenue
$12,539,753
Expenses
$14,203,243
Net income
-$1,663,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$9.34$40.2$17.0$19.5$2.50
2023Detailed filing. Detailed filing data is available for this year.$51.7$9.17$42.5$20.8$21.0$0.22
2022Detailed filing. Detailed filing data is available for this year.$51.6$9.13$42.5$20.6$18.2$2.43
2021Detailed filing. Detailed filing data is available for this year.$46.8$6.34$40.5$9.18$8.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$46.3$6.18$40.1$12.5$14.2$1.66
2019Detailed filing. Detailed filing data is available for this year.$48.8$7.01$41.8$19.1$17.5$1.57
2018Detailed filing. Detailed filing data is available for this year.$47.9$7.42$40.4$12.6$15.9$3.38
2017Detailed filing. Detailed filing data is available for this year.$53.2$8.83$44.4$16.5$15.5$0.98
2016Detailed filing. Detailed filing data is available for this year.$52.3$8.97$43.3$15.4$14.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$51.2$8.57$42.6$13.8$12.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$51.0$9.34$41.7$10.5$12.0$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$9.38$43.1$11.2$11.5$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$9.96$43.3$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$22.7$32.4$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$23.2$34.4$12.0