Civic Intelligence

Opera Naples Inc.

990 • Fiscal year 2023 • EIN 42-1671038

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$219,611

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,634,346

Down $1,086,822 (-29%) from 2022

Net Assets

Down

$859,005

Down $1,272,796 (-60%) from 2022

Liabilities

Up

$1,775,341

Up $185,974 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$1,373,279

Down $519,673 (-27%) from 2022

Expenses

Up

$2,866,144

Up $586,450 (+26%) from 2022

Net Income

Down

-$1,492,865

Down $1,106,123 (-286%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$2,634,346
Liabilities$1,775,341
Net Assets$859,005
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,373,279
Expenses$2,866,144
Net Income-$1,492,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$2,428,453
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.

Opera naples, inc.'s mission is to be a professional opera company known for excellence and innovation by presenting quality opera, musical performances, education, and community engagement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,493,566$2,511,857▼ $981,709
Cash and Non-Interest-Bearing Accounts$129,696$68,090▼ $61,606
Accounts Receivable-$20,980-
Prepaid Expenses and Deferred Charges$1,087$17,893▲ $16,806
Pledges and Grants Receivable$4,625--
Total Assets$3,721,168$2,634,346▼ $1,086,822
Other Assets Total$92,194$15,526▼ $76,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,347$1,430,050▼ $12,297
Accounts Payable and Accrued Expenses$87,903$336,408▲ $248,505
Deferred Revenue$58,867$8,883▼ $49,984
Other Liabilities$250--
Total Liabilities$1,589,367$1,775,341▲ $185,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,282$843,480▼ $1,256,802
Net Assets With Donor Restrictions$31,519$15,525▼ $15,994
Total Net Assets Fund Balance$2,131,801$859,005▼ $1,272,796
Total Liabilities and Net Assets / Fund Balance$3,721,168$2,634,346▼ $1,086,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,199,241$431,261$2,630,502
Land$208,221-$208,221
Equipment$23,895$66,844$90,739
Other Land Buildings$80,500-$80,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramon TebarArtistic/musPT$219,611$219,611
Ramon TebarArtistic/music Director-$219,611$219,611
Sondra QuinnFormer Exec.-$33,300$33,300
Sondra QuinnFormer Exec. Director-$33,300$33,300

Board Members and Trustees

NameTitle
Gerald GoldbergChairman Eme
Bronwen AdamsCo-chair, Tr
Larry OstCo-chair, Tr
John PepeVice Chair/t
Brian Dorn PhdDirector
Dr Krzysztof BiernackiDirector
Livio FerrariDirector
Moira FennesseyDirector
Patrick MoranDirector
Susan Mullin ScottDirector
Jan BurrusTrustee
Sally GleasonTrustee
Linda KehoeSecretary, D
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,802
Program Service Revenue
$293,116
Investment Income
$-896,651
Other Revenue
$697,012
All Other Contributions
$1,014,583
Change in Net Assets
$-1,492,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,676
Revenue Not Reported on Financial Statements
$-899,397
Revenue Not Reported on Form 990
$20,000
Other Revenue Adjustments
$-899,397
Total Revenue per Audited Statements
$2,292,676
Total Revenue per Form 990
$1,373,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,263
Salaries, Compensation, and Employee Benefits$1,199,881
Total Fundraising Expense$215,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,366$189,983$57,256$916,605
Current Officers, Directors, Trustees, and Key Employees$208,068--$208,068
Advertising--$145,026$145,026
Depreciation Depletion$68,885$17,221-$86,106
All Other Expenses$35,360$34,591$7,099$77,050
Interest$46,912$11,728-$58,640
Office Expenses-$41,673-$41,673
Other Expenses$39,617$666,545-$39,617
Fees for Services Other-$38,975-$38,975
Payroll Taxes$7,451$23,468$6,332$37,251
Insurance$22,602$5,650-$28,252
Comp Disqual Persons-$22,200-$22,200
Other Employee Benefits-$15,757-$15,757
Occupancy-$14,256-$14,256
Information Technology-$11,999-$11,999
Travel-$1,483-$1,483
Conferences and Meetings-$745-$745
Total Functional Expenses$1,554,157$1,096,274$215,713$2,866,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,565,472
Expenses per Audited Statements$2,866,144
Total Expenses per Form 990$2,866,144
Expenses Not Reported on Form 990$699,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$296,371
Fundraising Direct Expenses$155,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$331,570$296,371$155,777$140,594
Total Events$331,570$296,371$155,777$140,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sondra QuinnFormer Exec DirUnpaid Prior WorkNo$22,200
Bronwen AdamsTrustee/partnerFurniture ReplacemntNo$157
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“A draft of 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“There is a formal annual review completed by the employee (self review) and by an independent board member.”

Form 990, Page 6, Part VI, Line 15B

“A formal annual review is completed by both the employee (self review) as well as by the executive director.”

Form 990, Page 6, Part VI, 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
Chairman Emeritus
Phone
2399639050
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Goldberg
Formed
2005
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
43

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Loss on disposal of property & equipment 899,397 loss on disposal of property & equipment -899,397”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of property & equipment -899,397”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of property & equipment 899,397”

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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 PERFORMANCES. OUR PROGRAMS PROVIDE YOUNG PEOPLE EACH YEAR OVER 3,000 STUDENTS AND YOUTH 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 PROGRAMS AND OPERA NAPLES YOUTH COMPANY INCLUDING OUR SUMMER YOUTH PROGRAM.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,346
Liabilities
$1,775,341
Net assets
$859,005
Revenue
$1,373,279
Expenses
$2,866,144
Net income
-$1,492,865
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