Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3835176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$11,368
Down $29,585 (-72%) from 2014
Net Assets
Down$9,271
Down $31,682 (-77%) from 2014
Liabilities
Up$2,097
Up $2,097 from 2014
Revenue
Up$463,653
Up $5,277 (+1.2%) from 2014
Expenses
Up$485,335
Up $58,121 (+14%) from 2014
Net Income
Down-$21,682
Down $52,844 (-170%) from 2014
The mission of maryland lyric opera is to revive the vocal artistry of the past, from the age when the individuality and the liberty of expression of the singer were of primary importance. Through presenting operatic productions of the highest caliber, utilizing both established professional singers and emerging talent, mdlo seeks to:-educate artists, emerging singers and audiences alike-foster new audiences for opera, both through the artistry presented and through a commitment to affordable ticket pricing -develop and promote the careers of emerging artists -revitalize the importance of vocal artistry (interpretation, emotion, immediacy of expression) over a merely accurate realization of the notes on the printed page -reverse the trend where the conductor's, stage director's or designer's conception dictates the realization of the work, to reorder the priorities in operatic production to one where all facets of production support the singers first and foremost
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $5,752 | - |
| Cash and Non-Interest-Bearing Accounts | $32,623 | $4,616 | ▼ $28,007 |
| Accounts Receivable | $4,034 | - | - |
| Prepaid Expenses and Deferred Charges | $796 | - | - |
| Total Assets | $40,953 | $11,368 | ▼ $29,585 |
| Other Assets Total | $3,500 | $1,000 | ▼ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $2,097 | - |
| Total Liabilities | $0 | $2,097 | ▲ $2,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,953 | $9,271 | ▼ $31,682 |
| Total Net Assets Fund Balance | $40,953 | $9,271 | ▼ $31,682 |
| Total Liabilities and Net Assets / Fund Balance | $40,953 | $11,368 | ▼ $29,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Amy Ayre | Treasurer | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Phil Smith | Board Member |
| Richard Menis | Board Member |
| Brad Clark | Executive Director |
| Laura Grimm | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,122 |
| Salaries, Compensation, and Employee Benefits | $78,359 |
| Professional Fundraising Fees | $2,854 |
| Total Fundraising Expense | $2,854 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $283,079 | - | - | $283,079 |
| Other Salaries and Wages | $61,271 | $8,812 | - | $70,083 |
| Occupancy | $42,146 | - | - | $42,146 |
| Office Expenses | $25,441 | $1,575 | - | $27,016 |
| Advertising | $17,702 | - | - | $17,702 |
| Fees for Services Accounting | - | $9,363 | - | $9,363 |
| Payroll Taxes | $5,335 | $941 | - | $6,276 |
| Insurance | $3,586 | $2,391 | - | $5,977 |
| Travel | $5,066 | $563 | - | $5,629 |
| Fees for Services Professional Fundraising | - | - | $2,854 | $2,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,000 | - | $2,000 |
| Information Technology | - | $1,154 | - | $1,154 |
| Other Expenses | $452 | $50 | - | $502 |
| Total Functional Expenses | $453,530 | $28,951 | $2,854 | $485,335 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,854 |
“The form 990 was prepared by the outside accountants and reviewed by the mlo director of finance. All members of the governing board received a copy of the return prior to filing.”
“Any director, principal officer, or member of a committee with governing board delegated powers who has a direct or indirect financial interest in a matter is an interested person. In connection with any actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the board or executive committee with board delegated powers considering the proposed transaction or arrangement. The executive committee regularly and consistently monitors and enforces compliance with the policy by reviewing annual statement disclosure forms and taking such other actions as are necessary for effective oversight.”
“Maryland lyric opera does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Emerging talent, mdlo seeks to: - prioritize support for the singers' vocal artistry first and foremost over all other production values (including stage direction, musical direction, acting and all technical values such as scenic design, costumes, lighting, etc.). By reprioritizing thus, mdlo strives to reverse the current trend where the conception of the conductor, stage director or designer dictates the realization of the work. - foster new audiences for opera, both through the artistry presented and through a commitment to affordable ticket pricing - educate established artists, emerging singers, and audiences alike - develop and promote the careers of singers in the mdlo emerging artist program - create educational and performance opportunities to middle and high school students”
“Chorus performers: program service expenses 36,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,216. Orchestra performers: program service expenses 97,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,921. Principal performers: program service expenses 49,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,675. Production staff: program service expenses 91,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,522. Consultants: program service expenses 7,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,745.”
“For the years ended december 31, 2015 and 2014, maryland lyric opera has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4034 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17702 |
| IRS990/AllOtherContributionsAmt | 0 | 426908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2404275568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 BUCHANAN STREET NO 2907 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20784 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 404122 |
| IRS990/CYOtherRevenueAmt | 0 | 6167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78359 |
| IRS990/CYTotalExpensesAmt | 0 | 485335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2854 |
| IRS990/CYTotalRevenueAmt | 0 | 463653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MDLO FURTHERS ITS GOAL OF PROMOTING DEVELOPING SINGERS AND EXPRESSIVE PERFORMANCE PRACTICES BY PROVIDING COACHING AND CAREER DEVELOPMENT FOR SINGERS IN OUR PRODUCTIONS AND EMERGING ARTIST PROGRAM. MDLO CONTINUES TO INCLUDE HIGH SCHOOL STUDENTS IN PROGRAMMING AND PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 453530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283079 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2854 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2854 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | BRAD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY AYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MENIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 463653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 126 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF MARYLAND LYRIC OPERA IS TO REVIVE THE VOCAL ARTISTRY OF THE PAST, FROM THE AGE WHEN THE INDIVIDUALITY AND THE LIBERTY OF EXPRESSION OF THE SINGER WERE OF PRIMARY IMPORTANCE. THROUGH OPERATIC PRODUCTIONS UTILIZING BOTH ESTABLISHED PROFESSIONAL SINGERS AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PERFORMANCE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6167 |
| IRS990/OtherRevenueTotalAmt | 0 | 6167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6276 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 796 |
| IRS990/PrincipalOfficerNm | 0 | BRAD CLARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30509 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 430361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 166928 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260286 |
| IRS990/PYTotalExpensesAmt | 0 | 427214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5752 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 837269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6167 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38319 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 798950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 837269 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 843505 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, MARYLAND LYRIC OPERA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMERGING TALENT, MDLO SEEKS TO: - PRIORITIZE SUPPORT FOR THE SINGERS' VOCAL ARTISTRY FIRST AND FOREMOST OVER ALL OTHER PRODUCTION VALUES (INCLUDING STAGE DIRECTION, MUSICAL DIRECTION, ACTING AND ALL TECHNICAL VALUES SUCH AS SCENIC DESIGN, COSTUMES, LIGHTING, ETC.). BY REPRIORITIZING THUS, MDLO STRIVES TO REVERSE THE CURRENT TREND WHERE THE CONCEPTION OF THE CONDUCTOR, STAGE DIRECTOR OR DESIGNER DICTATES THE REALIZATION OF THE WORK. - FOSTER NEW AUDIENCES FOR OPERA, BOTH THROUGH THE ARTISTRY PRESENTED AND THROUGH A COMMITMENT TO AFFORDABLE TICKET PRICING - EDUCATE ESTABLISHED ARTISTS, EMERGING SINGERS, AND AUDIENCES ALIKE - DEVELOP AND PROMOTE THE CAREERS OF SINGERS IN THE MDLO EMERGING ARTIST PROGRAM - CREATE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES TO MIDDLE AND HIGH SCHOOL STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE MLO DIRECTOR OF FINANCE. ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A MATTER IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL STATEMENT DISCLOSURE FORMS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARYLAND LYRIC OPERA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHORUS PERFORMERS: PROGRAM SERVICE EXPENSES 36,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,216. ORCHESTRA PERFORMERS: PROGRAM SERVICE EXPENSES 97,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,921. PRINCIPAL PERFORMERS: PROGRAM SERVICE EXPENSES 49,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,675. PRODUCTION STAFF: PROGRAM SERVICE EXPENSES 91,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,522. CONSULTANTS: PROGRAM SERVICE EXPENSES 7,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,745. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 40953 |
| IRS990/TotalAssetsEOYAmt | 0 | 11368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 426908 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2854 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485335 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2097 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9271 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 463653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5066 |
| IRS990/TravelGrp/TotalAmt | 0 | 5629 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 40953 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9271 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7400 BUCHANAN STREET NO 2907 |
| IRS990/USAddress/CityNm | 0 | HYATTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 20784 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARYLANDLYRICOPERA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2404275568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARYLAND LYRIC OPERA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 463835176 |
| ReturnHeader/Filer/PhoneNum | 0 | 2404275568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7400 BUCHANAN STREET NO 2907 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HYATTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521392008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELMAN ROSENBERG & FREEDMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 MONTGOMERY AVE SUITE 650N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208142930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019519090 |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T13:20:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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