Civic Intelligence

Madison Opera Inc.

990 • Fiscal year 2014 • EIN 39-1789514

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

335 W Mifflin StMadison, WI 53703-2513

(608) 238-8085

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,981

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,685,503

Down $132,093 (-4.7%) from 2013

Net Assets

Down

$1,193,422

Down $155,719 (-12%) from 2013

Liabilities

Up

$1,492,081

Up $23,626 (+1.6%) from 2013

Revenue

Down

$1,826,040

Down $590,533 (-24%) from 2013

Expenses

Up

$1,981,759

Up $124,288 (+6.7%) from 2013

Net Income

Down

-$155,719

Down $714,821 (-128%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,933,661Liabilities 2010: $726,518Net Assets 2010: $1,207,1432010Assets 2011: $1,424,995Liabilities 2011: $401,524Net Assets 2011: $1,023,4712011Assets 2012: $1,737,190Liabilities 2012: $947,151Net Assets 2012: $790,0392012Assets 2013: $2,817,596Liabilities 2013: $1,468,455Net Assets 2013: $1,349,1412013Assets 2014: $2,685,503Liabilities 2014: $1,492,081Net Assets 2014: $1,193,4222014Assets 2015: $2,716,860Liabilities 2015: $1,265,311Net Assets 2015: $1,451,5492015Assets 2016: $2,938,568Liabilities 2016: $876,327Net Assets 2016: $2,062,2412016Assets 2017: $2,630,011Liabilities 2017: $833,687Net Assets 2017: $1,796,3242017Assets 2018: $2,543,987Liabilities 2018: $859,911Net Assets 2018: $1,684,0762018Assets 2019: $2,356,512Liabilities 2019: $769,121Net Assets 2019: $1,587,3912019Assets 2020: $2,247,603Liabilities 2020: $515,617Net Assets 2020: $1,731,9862020Assets 2021: $3,146,994Liabilities 2021: $586,559Net Assets 2021: $2,560,4352021Assets 2022: $2,864,319Liabilities 2022: $455,419Net Assets 2022: $2,408,9002022Assets 2023: $2,489,023Liabilities 2023: $288,909Net Assets 2023: $2,200,1142023Assets 2024: $2,402,964Liabilities 2024: $328,006Net Assets 2024: $2,074,9582024

Highlighted filing

2014

Assets$2,685,503
Liabilities$1,492,081
Net Assets$1,193,422

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,725,2192010Revenue 2011: $1,608,234Expenses 2011: $1,787,243Net Income 2011: -$179,0092011Revenue 2012: $1,469,644Expenses 2012: $1,703,076Net Income 2012: -$233,4322012Revenue 2013: $2,416,573Expenses 2013: $1,857,471Net Income 2013: $559,1022013Revenue 2014: $1,826,040Expenses 2014: $1,981,759Net Income 2014: -$155,7192014Revenue 2015: $2,229,592Expenses 2015: $1,971,465Net Income 2015: $258,1272015Revenue 2016: $2,766,607Expenses 2016: $2,170,986Net Income 2016: $595,6212016Revenue 2017: $1,720,490Expenses 2017: $2,015,057Net Income 2017: -$294,5672017Revenue 2018: $1,916,916Expenses 2018: $2,045,299Net Income 2018: -$128,3832018Revenue 2019: $2,235,363Expenses 2019: $2,338,841Net Income 2019: -$103,4782019Revenue 2020: $1,813,345Expenses 2020: $1,680,351Net Income 2020: $132,9942020Revenue 2021: $1,933,886Expenses 2021: $1,124,339Net Income 2021: $809,5472021Revenue 2022: $1,938,281Expenses 2022: $2,066,741Net Income 2022: -$128,4602022Revenue 2023: $2,147,945Expenses 2023: $2,378,355Net Income 2023: -$230,4102023Revenue 2024: $2,606,760Expenses 2024: $2,771,262Net Income 2024: -$164,5022024

Highlighted filing

2014

Revenue$1,826,040
Expenses$1,981,759
Net Income-$155,719
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,056,409
Mission and Program Overview

Mission

The mission of madison opera is to produce operas of the highest artistic standards.

Madison opera produced three mainstage operas at the overture center for the arts as well as the summer concert, opera in the park, during the 2013-2014 season. In addition, the company offered extensive community outreach and youth education programs to the greater madison area, providing introductions and accessibility to the operatic art form.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,169,489$2,227,736▲ $58,247
Pledges and Grants Receivable$374,998$234,715▼ $140,283
Cash and Non-Interest-Bearing Accounts$45,428$97,815▲ $52,387
Savings and Temporary Cash Investments$138,501$57,970▼ $80,531
Prepaid Expenses and Deferred Charges$77,092$49,426▼ $27,666
Accounts Receivable$12,088$17,841▲ $5,753
Total Assets$2,817,596$2,685,503▼ $132,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,169$1,157,046▲ $19,877
Deferred Revenue$249,150$269,335▲ $20,185
Accounts Payable and Accrued Expenses$82,136$65,700▼ $16,436
Total Liabilities$1,468,455$1,492,081▲ $23,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,596,894$1,440,568▼ $156,326
Unrestricted Net Assets$-247,753$-247,146▲ $607
Total Net Assets Fund Balance$1,349,141$1,193,422▼ $155,719
Total Liabilities and Net Assets / Fund Balance$2,817,596$2,685,503▼ $132,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,807$153,357$2,218,164
Land$92,500-$92,500
Equipment$70,429$17,838$88,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn SmithGeneral DirectorFT$103,333$3,648$106,981

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Symphony Orchestra INCMusicians For Opera Performances-$243,204
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,193
Program Service Revenue
$555,604
Investment Income
$158
Other Revenue
$15,085
All Other Contributions
$1,092,114
Change in Net Assets
$-155,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$85,495Quoted Market Prices
Other Non Cash Contri Table2$20,504Cost/selling Price
Total Noncash Contributions6$105,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,409
Revenue Not Reported on Financial Statements
$-230,369
Revenue Not Reported on Form 990
$22,435
Other Revenue Adjustments
$-230,369
Total Revenue per Audited Statements
$2,078,844
Total Revenue per Form 990
$1,826,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,572,806
Salaries, Compensation, and Employee Benefits$408,953
Total Fundraising Expense$257,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$804,007-$9,525$813,532
Office Expenses$239,499$49,787$65,828$355,114
Other Salaries and Wages$88,341$136,754$32,068$257,163
Current Officers, Directors, Trustees, and Key Employees$44,927$33,695$33,695$112,317
Advertising--$106,922$106,922
Occupancy$55,555$17,586-$73,141
Depreciation Depletion-$63,606-$63,606
Travel$62,874--$62,874
Payroll Taxes$9,424$12,053$4,650$26,127
Other Expenses$25,265--$25,265
Royalties$21,800--$21,800
Insurance-$21,002-$21,002
Fees for Services Accounting-$9,966-$9,966
Interest-$8,880-$8,880
Pension Plan Contributions$2,803$3,585$1,383$7,771
Information Technology-$4,331$2,927$7,258
Other Employee Benefits$2,011$2,572$992$5,575
Conferences and Meetings$3,446--$3,446
Total Functional Expenses$1,359,952$363,817$257,990$1,981,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,234,563
Expenses per Audited Statements$1,981,759
Total Expenses per Form 990$1,981,759
Expenses Not Reported on Form 990$252,804
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,663
Gaming Gross Income$12,095
Fundraising Gross Income$9,163
Gaming Direct Expenses$4,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,454$7,590$14,200$-6,610
Event 2$25,125$1,573$5,741$-4,168
Total Events$93,579$9,163$38,663$-29,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
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 11

A draft of the prepared form 990 is reviewed and approved by the organization's general director and director of finance before the return is filed with the irs.

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

The organization's conflict of interest policy covers all of its trustees and officers, who are considered interested persons. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person must leave the meeting of the governing body while the determination of a conflict of interest is discussed and voted upon. The remaining trustees will decide if a conflict of interest exists. The governing body will determine whether the organization can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. All trustees and officers must annually sign a statement that affirms that they have read and understand the conflict of interest policy and agree to comply with the policy.

Form 990, Part VI, Section B, Line 15A

The organization's governing body annually conducts a performance review of the organization's general director. The governing body reviews compensation data for comparable positions at similar organizations in determining the general director's compensation. The general director's compensation is approved by the members of the governing body with an official vote that is documented in the minutes of the meetings of the governing body. This process was last undertaken in 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1789514
Phone
6082388085

Signing Officer

Name
Kathryn Smith
Title
General Director
Phone
6082388085
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Smith
Formed
1961
Legal Domicile
Wi
Voting Board Members
31
Independent Board Members
31
Employees
8
Volunteers
100

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Opera production fees: program service expenses 804,007. Management and general expenses 0. Fundraising expenses 9,525. Total expenses 813,532.

Financial Statement Notes

PART III, LINE 1A:

Collection items consist of art work that is held for display and decretory purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the consolidated statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the consolidated statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -186,935. Direct expenses reported on form 990, part viii, line 8b -38,663. Direct expenses reported on form 990, part viii, line 9b -4,771.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 186,935. Direct expenses reported on form 990, part viii, line 8b 38,663. Direct expenses reported on form 990, part viii, line 9b 4,771.

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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/ActivityOrMissionDesc0MADISON OPERA PRODUCED THREE MAINSTAGE OPERAS AT THE OVERTURE CENTER FOR THE ARTS AS WELL AS THE SUMMER CONCERT, OPERA IN THE PARK, DURING THE 2013-2014 SEASON. IN ADDITION, THE COMPANY OFFERED EXTENSIVE COMMUNITY OUTREACH AND YOUTH EDUCATION PROGRAMS TO THE GREATER MADISON AREA, PROVIDING INTRODUCTIONS AND ACCESSIBILITY TO THE OPERATIC ART FORM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313648
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL CERTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RUHLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA GIALAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLIOTT ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLA J ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ARGALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE CROAL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DINNDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES EBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES FORD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16R ROTH JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTI LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SONJA MICKSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20J MARSHALL OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN RONZIA
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES SNOWDON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHARYN STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm24J ASHLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JAN VON HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm27AILEEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNA OVERN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm30LOIS DICK
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHRYN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31103333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084416
IRS990/FundraisingDirectExpensesAmt038663
IRS990/FundraisingGrossIncomeAmt09163
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04771
IRS990/GamingGrossIncomeAmt012095
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt036385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02056409
IRS990/GrossRentsGrp/PersonalAmt0206364
IRS990/GrossRentsGrp/RealAmt016265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04331
IRS990/InformationTechnologyGrp/TotalAmt07258
IRS990/InsuranceGrp/ManagementAndGeneralAmt021002
IRS990/InsuranceGrp/TotalAmt021002
IRS990/InterestGrp/ManagementAndGeneralAmt08880
IRS990/InterestGrp/TotalAmt08880
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0171195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02169489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02227736
IRS990/LandBldgEquipCostOrOtherBssAmt02398931
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt0171356
IRS990/LessRentalExpensesGrp/RealAmt015579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MADISON OPERA IS TO PRODUCE OPERAS OF THE HIGHEST ARTISTIC STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01137169
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157046
IRS990/NetAssetsOrFundBalancesBOYAmt01349141
IRS990/NetAssetsOrFundBalancesEOYAmt01193422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29500
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07324
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035694
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035694
IRS990/NetUnrelatedBusTxblIncmAmt018564
IRS990/NoncashContributionsAmt0105999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017586
IRS990/OccupancyGrp/ProgramServicesAmt055555
IRS990/OccupancyGrp/TotalAmt073141
IRS990/OfficeExpensesGrp/FundraisingAmt065828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.33$2.07$2.61$2.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$2.15$2.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.46$2.41$1.94$2.07$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.59$2.56$1.93$1.12$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.52$1.73$1.81$1.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$2.24$2.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$1.92$2.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.83$1.80$1.72$2.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.88$2.06$2.77$2.17$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.27$1.45$2.23$1.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.49$1.19$1.83$1.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.47$1.35$2.42$1.86$0.56
2012Summary only. Only limited summary data is available for this year.$1.74$0.95$0.79$1.47$1.70$0.23
2011Summary only. Only limited summary data is available for this year.$1.42$0.40$1.02$1.61$1.79$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.73$1.21$1.73