Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,990,493
Down $52,537 (-1.3%) from 2020
Net Assets
Up$2,559,404
Up $196,217 (+8.3%) from 2020
Liabilities
Down$1,431,089
Down $248,754 (-15%) from 2020
Revenue
Down$1,623,867
Down $521,926 (-24%) from 2020
Expenses
Up$1,427,650
Up $27,295 (+1.9%) from 2020
Net Income
Down$196,217
Down $549,221 (-74%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,809,068 | $3,559,720 | ▲ $750,652 |
| Cash and Non-Interest-Bearing Accounts | $190,383 | $384,576 | ▲ $194,193 |
| Loans From Officers Directors | $300,000 | - | - |
| Pledges and Grants Receivable | $1,003,000 | $26,150 | ▼ $976,850 |
| Intangible Assets | $19,759 | - | - |
| Prepaid Expenses and Deferred Charges | $15,119 | $10,456 | ▼ $4,663 |
| Total Assets | $4,043,030 | $3,990,493 | ▼ $52,537 |
| Other Assets Total | $5,701 | $9,591 | ▲ $3,890 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,296,958 | $1,250,086 | ▼ $46,872 |
| Accounts Payable and Accrued Expenses | $49,863 | $124,876 | ▲ $75,013 |
| Deferred Revenue | $33,022 | $56,127 | ▲ $23,105 |
| Total Liabilities | $1,679,843 | $1,431,089 | ▼ $248,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,303,657 | $2,527,885 | ▲ $224,228 |
| Net Assets With Donor Restrictions | $59,530 | $31,519 | ▼ $28,011 |
| Total Net Assets Fund Balance | $2,363,187 | $2,559,404 | ▲ $196,217 |
| Total Liabilities and Net Assets / Fund Balance | $4,043,030 | $3,990,493 | ▼ $52,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,201,401 | $535,471 | $3,736,872 |
| Equipment | $150,098 | $150,212 | $300,310 |
| Land | $208,221 | - | $208,221 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sondra Quinn | Executive Director | FT | $113,667 | $113,667 |
| Name | Title |
|---|---|
| Wendy Needham | Board Chairwoman |
| John Pepe | Vice Chair/treasurer |
| Brian Dorn | Director |
| Dr Krzysztof Biernacki | Director |
| Larry Ost | Director |
| Livio Ferrari | Director |
| Moira Fennessey | Director |
| Patrick Moran | Director |
| Susan Mullin Scott | Director |
| Jan Burrus | Trustee |
| Jerry Goldberg | Trustee |
| Sally Gleason | Trustee |
| Linda Kehoe | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 8 | $80,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8 | $80,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,127,863 |
| Salaries, Compensation, and Employee Benefits | $299,787 |
| Total Fundraising Expense | $52,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,394 | $114,863 | $49,227 | $273,484 |
| Depreciation Depletion | $72,368 | $18,092 | - | $90,460 |
| Advertising | $77,121 | - | - | $77,121 |
| Other Expenses | $50,467 | $10,680 | - | $61,147 |
| Office Expenses | - | $46,175 | - | $46,175 |
| Insurance | $33,967 | $8,492 | - | $42,459 |
| Payroll Taxes | $17,887 | $5,260 | $3,156 | $26,303 |
| Interest | $14,260 | $4,503 | - | $18,763 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Fees for Services Other | - | $18,098 | - | $18,098 |
| Total Functional Expenses | $1,130,604 | $244,663 | $52,383 | $1,427,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,687,463 |
| Expenses per Audited Statements | $1,427,650 |
| Total Expenses per Form 990 | $1,427,650 |
| Expenses Not Reported on Form 990 | $259,813 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $259,813 |
| Fundraising Gross Income | $141,684 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $525,299 | $141,684 | $184,931 | $-43,247 |
| Total Events | $525,299 | $141,684 | $259,813 | $-118,129 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $300,000 | - | - |
“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.”
“Yes, the organization has a written conflict of interest policy which is updated by each board member and employee annually.”
“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.”
“The organization's governing documents and finanical statements are available upon request.”
“Bank fees: program service expenses 0. Management and general expenses 18,098. Fundraising expenses 0. Total expenses 18,098.”
“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.”
“Fundraising expenses on statement of revenues 224,692.”
“Fundraising expenses on statement of revenues 224,692.”
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 | 49863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124876 |
| 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 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77121 |
| IRS990/AllOtherContributionsAmt | 0 | 818738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA BARRETT FINANCE & OPERATIONS DIRECTOR |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 384576 |
| 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 | 383615 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1481657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3891 |
| IRS990/CYOtherExpensesAmt | 0 | 1127863 |
| IRS990/CYOtherRevenueAmt | 0 | -76293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299787 |
| IRS990/CYTotalExpensesAmt | 0 | 1427650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1623867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33022 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90460 |
| IRS990/Desc | 0 | OPERA NAPLES PRODUCED THREE FULL SCALE OPERAS: LA BOHEME, SCALIA/GINSBURG, AND TRIAL BY JURY. OPERA NAPLES CHAMBER MUSIC SERIES PRODUCED THREE PERFORMANCES BY INTERNATIONALLY RENOWNED ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59530 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31519 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1050554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18098 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WENDY NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN BURRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KRZYSZTOF BIERNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOIRA FENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIVIO FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY OST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MULLIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SONDRA QUINN |
| 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 | 113667 |
| 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/TitleTxt | 0 | BOARD CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 383615 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 259813 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 266804 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1883680 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42459 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/InterestGrp/TotalAmt | 0 | 18763 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2809068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3559720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4245403 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 300000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1296958 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1250086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2363187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2559404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -118129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -118129 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2303657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2527885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 115621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC PERSONNEL AND |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION PERSONNEL AN |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 281002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31136 |
| IRS990/OtherRevenueTotalAmt | 0 | 31136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273484 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26303 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1003000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10456 |
| IRS990/PrincipalOfficerNm | 0 | SONDRA QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR 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/ExpenseAmt | 0 | 80050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1939933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1028749 |
| IRS990/PYOtherRevenueAmt | 0 | -73378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371606 |
| IRS990/PYTotalExpensesAmt | 0 | 1400355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2145793 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 249639 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 676392 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 418910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 726046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 509843 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2743051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 927614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5371697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1520400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10700 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32605 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42335 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 181200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.55000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3713544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 738824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 485936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884484 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 556037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3178553 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 62432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 67026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158438 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101412 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46194 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 435502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1142226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1753581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1720253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6892097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1156817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1791444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1762736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 931467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7083017 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.