Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2020 • EIN 42-1671038

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

Organization ProfileOPERANAPLES.ORG
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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,229

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,043,030

Up $1,008,924 (+33%) from 2019

Net Assets

Up

$2,363,187

Up $745,438 (+46%) from 2019

Liabilities

Up

$1,679,843

Up $263,486 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$2,145,793

Up $641,745 (+43%) from 2019

Expenses

Down

$1,400,355

Down $269,297 (-16%) from 2019

Net Income

Up

$745,438

Up $911,042 (+550%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$4,043,030
Liabilities$1,679,843
Net Assets$2,363,187
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

2020

Revenue$2,145,793
Expenses$1,400,355
Net Income$745,438
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
$2,351,776
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 nuturing 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$2,578,226$2,809,068▲ $230,842
Pledges and Grants Receivable$35,000$1,003,000▲ $968,000
Loans From Officers Directors-$300,000-
Cash and Non-Interest-Bearing Accounts$380,401$190,383▼ $190,018
Intangible Assets$21,419$19,759▼ $1,660
Prepaid Expenses and Deferred Charges$13,199$15,119▲ $1,920
Total Assets$3,034,106$4,043,030▲ $1,008,924
Other Assets Total$5,861$5,701▼ $160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,390$1,296,958▼ $20,432
Accounts Payable and Accrued Expenses$59,476$49,863▼ $9,613
Deferred Revenue$39,491$33,022▼ $6,469
Total Liabilities$1,416,357$1,679,843▲ $263,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,759$2,303,657▲ $969,898
Net Assets With Donor Restrictions$283,990$59,530▼ $224,460
Total Net Assets Fund Balance$1,617,749$2,363,187▲ $745,438
Total Liabilities and Net Assets / Fund Balance$3,034,106$4,043,030▲ $1,008,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,021$460,100$3,050,121
Land$208,221-$208,221
Equipment$10,826$135,123$145,949
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SimmonsExecutive DirectorFT$164,229$164,229

Board Members and Trustees

NameTitle
Wendy NeedhamBoard Chair
John PepeVice Chair/treasurer
Bill EdgertonDirector
Charley NevarilDirector
Dave SlobodienDirector
Jan BurrusDirector
Jerry GoldbergDirector
Karl WyssDirector
Larry OstDirector
Livio FerrariDirector
Moira FennesseyDirector
Patrick MoranDirector
Sally GleasonDirector
Sharon TreiserDirector
Susan Mullin ScottDirector
Linda KehoeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ramon TabarArtistic Director2408 LINWOOD AVENUE, Naples, FL 34112$142,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,939,933
Program Service Revenue
$279,238
Investment Income
$0
Other Revenue
$-73,378
All Other Contributions
$1,479,601
Change in Net Assets
$745,438

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
Other Non Cash Contri Table43$94,364Fair Market Value (FMV)
Other Non Cash Contri Table1$21,450Fair Market Value (FMV)
Total Noncash Contributions44$115,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,983
Total Revenue per Audited Statements
$2,351,776
Total Revenue per Form 990
$2,145,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,749
Salaries, Compensation, and Employee Benefits$371,606
Total Fundraising Expense$70,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,205$108,365$46,442$258,012
Current Officers, Directors, Trustees, and Key Employees$34,833$36,575$15,675$87,083
Depreciation Depletion$69,095$17,273-$86,368
Other Expenses$58,679$10,663-$58,679
Advertising$53,995--$53,995
Office Expenses-$43,718-$43,718
Insurance$24,732$6,183-$30,915
Payroll Taxes$18,028$5,302$3,181$26,511
All Other Expenses$17,160$4,290$4,827$26,277
Fees for Services Accounting-$19,000-$19,000
Interest$10,408$3,287-$13,695
Fees for Services Other-$10,870-$10,870
Total Functional Expenses$1,064,704$265,526$70,125$1,400,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,338
Expenses per Audited Statements$1,400,355
Total Expenses per Form 990$1,400,355
Expenses Not Reported on Form 990$205,983
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$205,983
Fundraising Gross Income$100,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$499,086$100,000$151,357$-51,357
Total Events$499,086$100,000$205,983$-105,983
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-$300,000-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is submitted to the finance committee for initial review. The finance committee then submits it to the board of directors for final approval prior to filing.”

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

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

Form 990, Part VI, Section B, line 15

“There is a formal annual review completed by the employee (self review) and by an independent board member in the case of the executive director. For other staff, a formal annual review is completed by both the employee (self review) as well as by the executive director.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and finanical 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
Sondra Quinn
Title
Executive Director
Phone
2399639050
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Quinn
Formed
2005
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
74

Preparer

Firm
Phillips Harvey Group
Address
801 Laurel Oak Drive Suite 303, Naples, FL 34108-2764
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“BANK FEES: Program service expenses 0. Management and general expenses 10,870. Fundraising expenses 0. Total expenses 10,870.”

Form 990, Part IX, line 24E

“IN KIND EXPENSE: Program service expenses 17,160. Management and general expenses 4,290. Fundraising expenses 0. Total expenses 21,450. FRIENDS GUILD EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4,827. Total expenses 4,827.”

Form 990, Part XII, Line 2C:

“The organization's process of providing oversight of the audit of its financial statements as well as the process of its selection of an independent accountant has not changed during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The organization has evaluated its tax positions and concluded that the organization has taken no uncertain tax posistions that require adjustments to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses on statement of revenues 114,619.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses on statement of revenues 114,619.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES WHICH ENGAGE INTERNATIONALLY RENOWNED PERFORMERS AND DIRECTORS WHILE NUTURING 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/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/ReportableCompFromOrgAmt16164229
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0399086
IRS990/FundraisingDirectExpensesAmt0205983
IRS990/FundraisingGrossIncomeAmt0100000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02351776
IRS990/GrossRentsGrp/RealAmt032605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06183
IRS990/InsuranceGrp/ProgramServicesAmt024732
IRS990/InsuranceGrp/TotalAmt030915
IRS990/IntangibleAssetsGrp/BOYAmt021419
IRS990/IntangibleAssetsGrp/EOYAmt019759
IRS990/InterestGrp/ManagementAndGeneralAmt03287
IRS990/InterestGrp/ProgramServicesAmt010408
IRS990/InterestGrp/TotalAmt013695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02809068
IRS990/LandBldgEquipCostOrOtherBssAmt03404291
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE SOUTHWEST FLORIDA COMMUNITY BY PRESENTING OPERA PERFORMANCES AND EDUCATIONAL PROGRAMS WHICH ENGAGE INTERNATIONALLY RENOWNED PERFORMERS AND DIRECTORS WHILE NUTURING REGIONALLY-BASED TALENT THROUGH THE CREATION OF A PERMANENT LOCAL OPERA COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01317390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296958
IRS990/NetAssetsOrFundBalancesBOYAmt01617749
IRS990/NetAssetsOrFundBalancesEOYAmt02363187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01333759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02303657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0112814
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043718
IRS990/OfficeExpensesGrp/TotalAmt043718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05861
IRS990/OtherAssetsTotalGrp/EOYAmt05701
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC PERSONNEL AND
IRS990/OtherExpensesGrp/Desc1PRODUCTION PERSONNEL AN
IRS990/OtherExpensesGrp/Desc2FACILITY
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010663
IRS990/OtherExpensesGrp/ProgramServicesAmt0399680
IRS990/OtherExpensesGrp/ProgramServicesAmt1223140
IRS990/OtherExpensesGrp/ProgramServicesAmt251749
IRS990/OtherExpensesGrp/ProgramServicesAmt358679
IRS990/OtherExpensesGrp/TotalAmt0399680
IRS990/OtherExpensesGrp/TotalAmt1223140
IRS990/OtherExpensesGrp/TotalAmt262412
IRS990/OtherExpensesGrp/TotalAmt358679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt018028
IRS990/PayrollTaxesGrp/TotalAmt026511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01003000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015119
IRS990/PrincipalOfficerNm0Sondra Quinn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273980
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR GOAL IS TO ENRICH YOUNG LIVES BY OFFERING A POSITIVE AND CREATIVE ENVIRONMENT THAT NOURISHES TALENT THROUGH HANDS-ON EXPERIENCE AND QUALITY PERFOMANCES. OUR PROGRAMS PROVIDE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS WITH ACCESS TO THIS UNIQUE ART FORM. EDUCATION OUTREACH INCLUDES OUR RESIDENT YOUNG ARTISTS' PROGRAM, THE OPERA NAPLES ACADEMY, THE STUDENT APPRENTICE PROGRAM, IN-SCHOOL PROGRAM AND THE SUMMER YOUTH PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01294759
IRS990/PYOtherRevenueAmt0-216352
IRS990/PYProgramServiceRevenueAmt0484681
IRS990/PYRevenuesLessExpensesAmt0-165604
IRS990/PYSalariesCompEmpBnftPaidAmt0374893
IRS990/PYTotalExpensesAmt01669652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504048
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0745438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032605
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0418910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0726046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0411860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0509843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0298433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02365092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01479601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01235719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01080512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0683930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05128013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0312761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01580715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05875
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt032605
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt046910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt048650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt050750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0221250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55000
IRS990ScheduleA/PublicSupportPY509Pct00.48210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,043,030
Liabilities
$1,679,843
Net assets
$2,363,187
Revenue
$2,145,793
Expenses
$1,400,355
Net income
$745,438
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