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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,593,318
Up $344,937 (+15%) from 2014
Net Assets
Up$1,712,910
Up $361,806 (+27%) from 2014
Liabilities
Down$880,408
Down $16,869 (-1.9%) from 2014
Revenue
Up$1,459,401
Up $191,148 (+15%) from 2014
Expenses
Up$1,143,345
Up $90,021 (+8.5%) from 2014
Net Income
Up$316,056
Up $101,127 (+47%) from 2014
To enrich the southwest florida community by presenting opera performances and educational programs which engage internationally reknowned performers and directors while nuturing regionally-based talent through the creation of a permanent local opera company.
To enrich the southwest florida community by presenting opera performances which engage internationally renowned performers and directors while nurturing regionally-based talent through the creation of a permanent local opera company, outreach programs providing those who are unable to attend performances the opportunity to enjoy and understand the art, history and importance of the art form, educational programs that also reach into the community and the schools to educate and enrich the lives of adults and children; and managing the opera rehearsal theatre to provide a performance venue for southwest florida performing arts organizations at the lowest possible cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,916,641 | $2,433,751 | ▲ $517,110 |
| Loans From Officers Directors | $110,733 | $165,000 | ▲ $54,267 |
| Pledges and Grants Receivable | $199,813 | $87,723 | ▼ $112,090 |
| Cash and Non-Interest-Bearing Accounts | $111,844 | $46,918 | ▼ $64,926 |
| Prepaid Expenses and Deferred Charges | $20,083 | $12,858 | ▼ $7,225 |
| Intangible Assets | - | $11,764 | - |
| Accounts Receivable | - | $304 | - |
| Total Assets | $2,248,381 | $2,593,318 | ▲ $344,937 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,926 | $684,766 | ▲ $254,840 |
| Accounts Payable and Accrued Expenses | $356,618 | $30,642 | ▼ $325,976 |
| Total Liabilities | $897,277 | $880,408 | ▼ $16,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,077,799 | $1,705,171 | ▲ $627,372 |
| Permanently Rstr Net Assets | $3,200 | $5,011 | ▲ $1,811 |
| Temporarily Rstr Net Assets | $270,105 | $2,728 | ▼ $267,377 |
| Total Net Assets Fund Balance | $1,351,104 | $1,712,910 | ▲ $361,806 |
| Total Liabilities and Net Assets / Fund Balance | $2,248,381 | $2,593,318 | ▲ $344,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,256,842 | - | $2,256,842 |
| Land | $208,221 | - | $208,221 |
| Equipment | $124,406 | - | $124,406 |
| Other Land Buildings | $-155,718 | $155,718 | - |
| Name | Title |
|---|---|
| John Hushon | Chairman/acting Executive Director |
| Barbara Barry | President |
| Susan Langer | Vice Chairman |
| Roger Baker | Vice President |
| Clem Deliso | Director |
| Gerald Goldberg | Director |
| Jim Gburek | Director |
| Karl Wyss | Director |
| Livio Ferrari | Director |
| Moira Fennessey | Director |
| Richard Gray | Director |
| Terry Magrath | Director |
| Trey Farmer | Director |
| Wendy Needham | Director |
| Linda Kehoe | Secretary |
| John Lyngaas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $753,280 |
| Salaries, Compensation, and Employee Benefits | $390,065 |
| Total Fundraising Expense | $24,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,111 | $121,876 | $24,558 | $367,545 |
| Depreciation Depletion | $52,855 | $5,873 | - | $58,728 |
| Fees for Services Accounting | - | $57,304 | - | $57,304 |
| Advertising | $43,244 | - | - | $43,244 |
| Interest | $38,588 | $4,288 | - | $42,876 |
| Insurance | $27,604 | $3,067 | - | $30,671 |
| Office Expenses | - | $30,482 | - | $30,482 |
| Payroll Taxes | $9,008 | $13,512 | - | $22,520 |
| Other Expenses | $9,760 | $4,457 | - | $9,760 |
| Fees for Services Other | - | $8,631 | - | $8,631 |
| Total Functional Expenses | $869,297 | $249,490 | $24,558 | $1,143,345 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,143,345 |
| Total Expenses per Audited Statements | $1,143,345 |
| Total Expenses per Form 990 | $1,143,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $408,509 |
| Fundraising Direct Expenses | $207,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $485,600 | $408,509 | $81,862 | $326,647 |
| Total Events | $485,600 | $408,509 | $207,057 | $201,452 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $110,733 | $165,000 | ▲ $54,267 |
“A draft of form 990 is submitted to the finance committee for initial review. The finance committee then submits to the board for approval.”
“Yes, the organization has a written conflict of interest policy and is updated by each board member and employee annually.”
“There is a formal annual review form filled out by the employee and by a board member in the case of the ceo and by the employee and the ceo in the case of staff review.”
“A draft of the form 990 is presented to the finance committee of the board for review. The finance committee makes a recommendation to the board of directors to approve the 990. Board approves and the return is finalized and filed after this process has been completed.”
“The organization's governing documents and financial statements are available upon request.”
“FL”
“Part x, line 2 - income taxes: the organization is a not-for-profit organization described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes under section 501(a) of the internal revenue code and from state income taxes under chapter 220.13 of the florida statutes. The organization assesses uncertain positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at june 30, 2015 and 2014 for uncertain positions. The organization filed tax returns in the u.s. Federal and state of florida jurisdictions. The organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2011.”
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 | 356618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES WHICH ENGAGE INTERNATIONALLY RENOWNED PERFORMERS AND DIRECTORS WHILE NURTURING REGIONALLY-BASED TALENT THROUGH THE CREATION OF A PERMANENT LOCAL OPERA COMPANY, OUTREACH PROGRAMS PROVIDING THOSE WHO ARE UNABLE TO ATTEND PERFORMANCES THE OPPORTUNITY TO ENJOY AND UNDERSTAND THE ART, HISTORY AND IMPORTANCE OF THE ART FORM, EDUCATIONAL PROGRAMS THAT ALSO REACH INTO THE COMMUNITY AND THE SCHOOLS TO EDUCATE AND ENRICH THE LIVES OF ADULTS AND CHILDREN; AND MANAGING THE OPERA REHEARSAL THEATRE TO PROVIDE A PERFORMANCE VENUE FOR SOUTHWEST FLORIDA PERFORMING ARTS ORGANIZATIONS AT THE LOWEST POSSIBLE COST. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43244 |
| IRS990/AllOtherContributionsAmt | 0 | 331438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399639050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2408 LINWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 77091 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1012501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 753280 |
| IRS990/CYOtherRevenueAmt | 0 | 214652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390065 |
| IRS990/CYTotalExpensesAmt | 0 | 1143345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1459401 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58728 |
| IRS990/Desc | 0 | OPERA NAPLES PRODUCED FOUR FULL SCALE OPERAS: LA BOHEME, COSI FAN TUTTI, LA TRAGEDIE DE CARMEN ANDMARIA DE BUENOS AIRES. WE ALSO PRODUCED A GILBERT AND SULLIVAN PERFORMANCE OF THE GONDOLIERS FOR OUR SUMMER PROGRAM DONE ENTIRELY WITH YOUTH. OUR 10TH ANNIVERSARY CONCERT STARRED RICHARD KUNDE, INTERNATIONALLY ACCLAIMED BEL CANTO TENOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 45750 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 822113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | BARBARA BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEM DELISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GBUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HUSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LYNGAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL WYSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIVIO FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOIRA FENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY MAGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TREY FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY NEEDHAM |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN/ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77091 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 207057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 408509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 587472 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1666458 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38588 |
| IRS990/InterestGrp/TotalAmt | 0 | 42876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1916641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2433751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2589469 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 110733 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 165000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 16500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURTURING THE ART AND SOUL OF OUR COMMUNITY BY CREATING A PROFESSIONAL, SELF-PRODUCING REGIONAL OPERA COMPANY WHILE ENCOURAGING AND SUPPORTING LOCAL AND REGIONAL PERFORMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 684766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1712910 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 201452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 201452 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION PERSONNEL AN |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL OUTREACH PR |
| IRS990/OtherExpensesGrp/Desc | 3 | GUILD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121876 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367545 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22520 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3200 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 199813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87723 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12858 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HUSHON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12468 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR GOAL IS TO ENRICH YOUNG LIVES BY OFFERING A POSITIVE AND CREATIVE ENVIRONMENT THAT NURTURES TALENT THROUGH HANDS-ON EXPERIENCE AND QUALITY PERFORMANCES. OUR PROGRAMS PROVIDE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS WITH ACCESS TO THIS UNIQUE ART FORM. EDUCATION OUTREACH INCLUDES OUR RESIDENT YOUNG ARTISTS' PROGRAM, THE STUDENT APPRENTICE PROGRAM, IN-SCHOOL PROGRAM AND THE SUMMER YOUTH PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 47184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 824212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 879986 |
| IRS990/PYOtherRevenueAmt | 0 | 244035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173338 |
| IRS990/PYTotalExpensesAmt | 0 | 1053324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1268253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316056 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 488194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 637895 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185074 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85735 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1546913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 829506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1234892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 787594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4256862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 219778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 365328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1325622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4035571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 488194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 637895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85735 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1546913 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1049284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1434890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 896685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5582484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1049286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1434898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1135869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 896717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5582586 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2256842 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2256842 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 45750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.