Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2016 • EIN 42-1671038

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

2408 Linwood AvenueNaples, FL 34112

(239) 963-9050

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$16,667

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,454,848

Down $138,470 (-5.3%) from 2015

Net Assets

Down

$1,505,682

Down $207,228 (-12%) from 2015

Liabilities

Up

$949,166

Up $68,758 (+7.8%) from 2015

Revenue

Down

$1,094,833

Down $364,568 (-25%) from 2015

Expenses

Up

$1,306,721

Up $163,376 (+14%) from 2015

Net Income

Down

-$211,888

Down $527,944 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,102,110Liabilities 2011: $423,467Net Assets 2011: $678,6432011Assets 2012: $1,106,358Liabilities 2012: $487,818Net Assets 2012: $618,5402012Assets 2013: $1,677,816Liabilities 2013: $541,641Net Assets 2013: $1,136,1752013Assets 2014: $2,248,381Liabilities 2014: $897,277Net Assets 2014: $1,351,1042014Assets 2015: $2,593,318Liabilities 2015: $880,408Net Assets 2015: $1,712,9102015Assets 2016: $2,454,848Liabilities 2016: $949,166Net Assets 2016: $1,505,6822016Assets 2017: $2,751,011Liabilities 2017: $1,212,131Net Assets 2017: $1,538,8802017Assets 2018: $2,985,805Liabilities 2018: $1,202,452Net Assets 2018: $1,783,3532018Assets 2019: $3,034,106Liabilities 2019: $1,416,357Net Assets 2019: $1,617,7492019Assets 2020: $4,043,030Liabilities 2020: $1,679,843Net Assets 2020: $2,363,1872020Assets 2021: $3,990,493Liabilities 2021: $1,431,089Net Assets 2021: $2,559,4042021Assets 2022: $3,721,168Liabilities 2022: $1,589,367Net Assets 2022: $2,131,8012022Assets 2023: $2,634,346Liabilities 2023: $1,775,341Net Assets 2023: $859,0052023Assets 2024: $3,726,434Liabilities 2024: $2,524,043Net Assets 2024: $1,202,3912024Assets 2025: $4,620,541Liabilities 2025: $2,552,164Net Assets 2025: $2,068,3772025

Highlighted filing

2016

Assets$2,454,848
Liabilities$949,166
Net Assets$1,505,682

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $911,4112011Revenue 2012: $896,685Expenses 2012: $956,788Net Income 2012: -$60,1032012Revenue 2013: $1,532,330Expenses 2013: $982,525Net Income 2013: $549,8052013Revenue 2014: $1,268,253Expenses 2014: $1,053,324Net Income 2014: $214,9292014Revenue 2015: $1,459,401Expenses 2015: $1,143,345Net Income 2015: $316,0562015Revenue 2016: $1,094,833Expenses 2016: $1,306,721Net Income 2016: -$211,8882016Revenue 2017: $1,188,277Expenses 2017: $1,163,306Net Income 2017: $24,9712017Revenue 2018: $1,379,653Expenses 2018: $1,152,934Net Income 2018: $226,7192018Revenue 2019: $1,504,048Expenses 2019: $1,669,652Net Income 2019: -$165,6042019Revenue 2020: $2,145,793Expenses 2020: $1,400,355Net Income 2020: $745,4382020Revenue 2021: $1,623,867Expenses 2021: $1,427,650Net Income 2021: $196,2172021Revenue 2022: $1,892,952Expenses 2022: $2,279,694Net Income 2022: -$386,7422022Revenue 2023: $1,373,279Expenses 2023: $2,866,144Net Income 2023: -$1,492,8652023Revenue 2024: $1,692,959Expenses 2024: $1,901,500Net Income 2024: -$208,5412024Revenue 2025: $3,154,094Expenses 2025: $2,288,108Net Income 2025: $865,9862025

Highlighted filing

2016

Revenue$1,094,833
Expenses$1,306,721
Net Income-$211,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,201,444
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,751$2,395,539▼ $38,212
Loans From Officers Directors$165,000$115,227▼ $49,773
Pledges and Grants Receivable$87,723$0▼ $87,723
Cash and Non-Interest-Bearing Accounts$46,918$39,649▼ $7,269
Intangible Assets$11,764$10,175▼ $1,589
Prepaid Expenses and Deferred Charges$12,858$9,412▼ $3,446
Accounts Receivable$304$73▼ $231
Total Assets$2,593,318$2,454,848▼ $138,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,766$748,080▲ $63,314
Accounts Payable and Accrued Expenses$30,642$85,859▲ $55,217
Total Liabilities$880,408$949,166▲ $68,758
Net Assets / Fund Balance
Unrestricted Net Assets$1,705,171$1,472,820▼ $232,351
Temporarily Rstr Net Assets$2,728$27,851▲ $25,123
Permanently Rstr Net Assets$5,011$5,011→ $0
Total Net Assets Fund Balance$1,712,910$1,505,682▼ $207,228
Total Liabilities and Net Assets / Fund Balance$2,593,318$2,454,848▼ $138,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,484-$2,298,484
Land$208,221-$208,221
Equipment$126,304-$126,304
Other Land Buildings$-237,470$237,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HanthornFormer General ManagerFT$15,000$1,667$16,667

Board Members and Trustees

NameTitle
John HushonChairman
Wendy NeedhamFinancial Committee Chair
Barbara BarryPresident
Susan LangerVice Chairman
Jan BurrusDirector
Jim GburekDirector
Karl WyssDirector
Larry OstDirector
Livio FerrariDirector
Melody RichardsonDirector
Moira FennesseyDirector
Richard GrayDirector
Roger W BakerDirector
Trey FarmerDirector
Gerald GoldbergGeneral Manager
Linda KehoeSecretary
John LyngaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,451
Program Service Revenue
$274,927
Investment Income
$46
Other Revenue
$35,409
All Other Contributions
$433,306
Change in Net Assets
$-211,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,660
Total Revenue per Audited Statements
$1,099,493
Total Revenue per Form 990
$1,094,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,086
Salaries, Compensation, and Employee Benefits$403,635
Total Fundraising Expense$25,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,453$92,817$18,333$310,603
Advertising$87,668--$87,668
Depreciation Depletion$77,238$8,582-$85,820
Current Officers, Directors, Trustees, and Key Employees$48,879$22,746$4,493$76,118
Fees for Services Accounting-$55,121-$55,121
Insurance$39,938$4,438-$44,376
Interest$37,300$4,144-$41,444
Office Expenses-$38,793-$38,793
Payroll Taxes$1,861$12,516$2,537$16,914
Fees for Services Other-$10,378-$10,378
Other Expenses$565$2,889-$565
Total Functional Expenses$1,028,934$252,424$25,363$1,306,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,721
Total Expenses per Audited Statements$1,306,721
Total Expenses per Form 990$1,306,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,611
Fundraising Gross Income$91,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$334,235$91,270$66,925$24,345
Total Events$334,235$91,270$106,611$-15,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$165,000$115,227▼ $49,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A draft of form 990 is submitted to the finance committee for initial review. The finance committee then submits to the board for approval.

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

Yes, the organization has a written conflict of interest policy and is updated by each board member and employee annually.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

A draft of 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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Opera Naples Inc
EIN
42-1671038
Phone
2399639050
Address
2408 LINWOOD AVENUE, NAPLES, FL 34112

Signing Officer

Name
Gerald Goldberg
Title
General Director
Phone
2399639050
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Goldberg
Formed
2005
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
14
Employees
7
Volunteers
120

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH, NAPLES, FL 34103
Preparer
Cynthia W Pisani
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

The unrelated business income received is related to the rental of real property owned by the organization and is therefore exempt from being reported on form 990-t.

Form 990, Part V, Line 13A

FL

Financial Statement Notes

PART X, LINE 2:

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, 2016 and 2015 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 2012.

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IRS990/ActivityOrMissionDesc0TO 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.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0106611
IRS990/FundraisingGrossIncomeAmt091270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt085180
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01201444
IRS990/GrossRentsGrp/RealAmt050750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt044376
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IRS990/IntangibleAssetsGrp/EOYAmt010175
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IRS990/InterestGrp/ProgramServicesAmt037300
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0165000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115227
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURTURING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748080
IRS990/NetAssetsOrFundBalancesBOYAmt01712910
IRS990/NetAssetsOrFundBalancesEOYAmt01505682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15341
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038793
IRS990/OfficeExpensesGrp/TotalAmt038793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL OUTREACH PR
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3GUILD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02889
IRS990/OtherExpensesGrp/ProgramServicesAmt0476236
IRS990/OtherExpensesGrp/ProgramServicesAmt133791
IRS990/OtherExpensesGrp/ProgramServicesAmt226005
IRS990/OtherExpensesGrp/ProgramServicesAmt3565
IRS990/OtherExpensesGrp/TotalAmt0476236
IRS990/OtherExpensesGrp/TotalAmt133791
IRS990/OtherExpensesGrp/TotalAmt228894
IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012516
IRS990/PayrollTaxesGrp/ProgramServicesAmt01861
IRS990/PayrollTaxesGrp/TotalAmt016914
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09412
IRS990/PrincipalOfficerNm0GERALD GOLDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17491
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR 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/ExpenseAmt069791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0753280
IRS990/PYOtherRevenueAmt0214652
IRS990/PYProgramServiceRevenueAmt0232246
IRS990/PYRevenuesLessExpensesAmt0316056
IRS990/PYSalariesCompEmpBnftPaidAmt0390065
IRS990/PYTotalExpensesAmt01143345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0298433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0488194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0637895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0185074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01759611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0772001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01234892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04241269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01314866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68330
IRS990ScheduleA/PublicSupportPY509Pct00.72290
IRS990ScheduleA/PublicSupportTotal509Amt03796524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0298433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0488194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0637895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0185074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01759611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01039441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01434890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01135835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896685
IRS990ScheduleA/Total509Grp/TotalAmt05556135

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$2.55$2.07$3.15$2.29$0.87
2024Detailed filing. Detailed filing data is available for this year.$3.73$2.52$1.20$1.69$1.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.78$0.86$1.37$2.87$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.59$2.13$1.89$2.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.43$2.56$1.62$1.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.68$2.36$2.15$1.40$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.42$1.62$1.50$1.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.20$1.78$1.38$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.21$1.54$1.19$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.95$1.51$1.09$1.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.88$1.71$1.46$1.14$0.32
2014Summary only. Only limited summary data is available for this year.$2.25$0.90$1.35$1.27$1.05$0.21
2013Summary only. Only limited summary data is available for this year.$1.68$0.54$1.14$1.53$0.98$0.55
2012Summary only. Only limited summary data is available for this year.$1.11$0.49$0.62$0.90$0.96$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$0.91