Civic Intelligence

Omaha Performing Arts Society

990 • Fiscal year 2011 • EIN 47-0832480

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 03, 2012

1200 Douglas68102
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,896,912

Up $3,307,710 (+18%) from 2010

Net Assets

Up

$8,564,608

Up $3,361,931 (+65%) from 2010

Liabilities

Down

$13,332,304

Down $54,221 (-0.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,827,376

Up $6,121,390 (+45%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,589,202Liabilities 2010: $13,386,525Net Assets 2010: $5,202,6772010Assets 2011: $21,896,912Liabilities 2011: $13,332,304Net Assets 2011: $8,564,6082011Assets 2012: $21,071,953Liabilities 2012: $12,453,457Net Assets 2012: $8,618,4962012Assets 2013: $22,351,623Liabilities 2013: $12,924,379Net Assets 2013: $9,427,2442013Assets 2014: $23,435,979Liabilities 2014: $12,462,447Net Assets 2014: $10,973,5322014Assets 2015: $22,774,468Liabilities 2015: $7,202,993Net Assets 2015: $15,571,4752015Assets 2016: $23,984,887Liabilities 2016: $7,570,134Net Assets 2016: $16,414,7532016Assets 2017: $24,760,809Liabilities 2017: $7,518,011Net Assets 2017: $17,242,7982017Assets 2018: $32,821,120Liabilities 2018: $12,208,526Net Assets 2018: $20,612,5942018Assets 2019: $31,395,648Liabilities 2019: $11,640,941Net Assets 2019: $19,754,7072019Assets 2020: $28,932,214Liabilities 2020: $9,340,730Net Assets 2020: $19,591,4842020Assets 2021: $32,168,813Liabilities 2021: $12,764,624Net Assets 2021: $19,404,1892021Assets 2022: $37,903,903Liabilities 2022: $8,717,210Net Assets 2022: $29,186,6932022Assets 2023: $40,171,562Liabilities 2023: $13,987,599Net Assets 2023: $26,183,9632023Assets 2024: $43,310,470Liabilities 2024: $16,326,527Net Assets 2024: $26,983,9432024

Highlighted filing

2011

Assets$21,896,912
Liabilities$13,332,304
Net Assets$8,564,608

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,705,9862010Expenses 2011: $19,827,3762011Revenue 2012: $16,267,072Expenses 2012: $16,213,184Net Income 2012: $53,8882012Expenses 2013: $21,173,4182013Revenue 2014: $21,922,040Expenses 2014: $20,375,752Net Income 2014: $1,546,2882014Revenue 2015: $25,508,577Expenses 2015: $20,910,634Net Income 2015: $4,597,9432015Revenue 2016: $22,108,538Expenses 2016: $21,265,260Net Income 2016: $843,2782016Revenue 2017: $19,603,536Expenses 2017: $18,775,491Net Income 2017: $828,0452017Revenue 2018: $27,103,439Expenses 2018: $23,733,643Net Income 2018: $3,369,7962018Revenue 2019: $23,322,965Expenses 2019: $24,180,852Net Income 2019: -$857,8872019Revenue 2020: $26,135,426Expenses 2020: $26,298,649Net Income 2020: -$163,2232020Revenue 2021: $11,794,799Expenses 2021: $11,982,094Net Income 2021: -$187,2952021Revenue 2022: $44,356,813Expenses 2022: $34,320,923Net Income 2022: $10,035,8902022Revenue 2023: $30,706,945Expenses 2023: $33,599,591Net Income 2023: -$2,892,6462023Revenue 2024: $44,018,451Expenses 2024: $43,473,341Net Income 2024: $545,1102024

Highlighted filing

2011

Revenue-
Expenses$19,827,376
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 3, 2012
Return Version
2010v3.4
Gross Receipts
$23,189,307
Mission and Program Overview

Mission

The mission of Omaha Performing Arts is to enrich the community through presentation of the highest quality arts and entertainment experiences; stewardship of the Orpheum Theater and Holland Performing Arts Center; and education and community engagement programs.

Major Activities

Activity 2
Omaha Performing Arts is dedicated to reaching all members of the community through its education and community involvement programs. These programs help to eradicate barriers that often prevent certain groups of citizens from having regular access to the performing arts. Throughout the past six seasons, OPA has increased the number of active participants in programs such as Arts Access and the Student Matinee Series, which provide free or deeply discounted tickets to students, educators, and community groups. OPA has also established a network of community organizations that it partners with in order to bring both new and established audiences to the arts. Collaborations have taken place with the Omaha Symphony, Opera Omaha, Broadway Dreams, Omaha Public Schools, The Rose Theater, BluesEd, University of Nebraska - Omaha Jazz Studies program, African Cultural Connection, Omaha Children's Museum, Film Streams, Omaha Modern Dance Collective, Joslyn Art Museum, Lied Center for Performing Arts (Lincoln, NE) and others. During the 2010/2011 season, more than 20,000 students, educators, and members of the community benefited from these programs.
Activity 3
The Orpheum Theater and Holland Performing Arts Center have hosted a variety of cultural, performing arts, and entertainment events in addition to the "Omaha Performing Arts Presents" series and national Broadway touring productions, including the Omaha Symphony, Opera Omaha, Ballet Nebraska, and national touring artists such as James Taylor, Anthony Bourdain, Lady Antebellum, Melissa Etheridge, and Mannheim Steamroller.
Filing and Contact Details

Filer

EIN
47-0832480
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IRS990/Activity2/Description0Omaha Performing Arts is dedicated to reaching all members of the community through its education and community involvement programs. These programs help to eradicate barriers that often prevent certain groups of citizens from having regular access to the performing arts. Throughout the past six seasons, OPA has increased the number of active participants in programs such as Arts Access and the Student Matinee Series, which provide free or deeply discounted tickets to students, educators, and community groups. OPA has also established a network of community organizations that it partners with in order to bring both new and established audiences to the arts. Collaborations have taken place with the Omaha Symphony, Opera Omaha, Broadway Dreams, Omaha Public Schools, The Rose Theater, BluesEd, University of Nebraska - Omaha Jazz Studies program, African Cultural Connection, Omaha Children's Museum, Film Streams, Omaha Modern Dance Collective, Joslyn Art Museum, Lied Center for Performing Arts (Lincoln, NE) and others. During the 2010/2011 season, more than 20,000 students, educators, and members of the community benefited from these programs.
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IRS990/Description0"Omaha Performing Arts Presents" is the major presenting series of OPA and includes performances of the highest quality by artists and ensembles at venues including the Orpheum Theater and the Holland Performing Arts Center. Performances span a wide variety of genres in six series of performances: Broadway, Popular Entertainers, Dance, Jazz, Classical and 1200 Club at the Holland. The "Omaha Performing Arts Presents" series continues to attract new performers and patrons to the Omaha community each season. The 2010/2011 season included performances by Wynton Marsalis and Alvin Ailey American Dance Theater, as well as presentations of Wicked and Les Miserables.
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IRS990/MissionDescription0The mission of Omaha Performing Arts is to enrich the lives of the citizens of Omaha and surrounding communities through the presentation of the highest quality local, national and international artistic performances. We are committed to the stewardship and management of the Orpheum Theater and the Holland Performing Arts Center; the presentation of a variety of the finest performing arts events; and community involvement and educational programs to support, enhance and expand appreciation for the arts.
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IRS990/PayrollTaxes/ProgramServices0166436
IRS990/PayrollTaxes/Total0242935
IRS990/PensionPlanContributions/Fundraising05311
IRS990/PensionPlanContributions/ManagementAndGeneral021386
IRS990/PensionPlanContributions/ProgramServices038412
IRS990/PensionPlanContributions/Total065109
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY05395565
IRS990/PledgesAndGrantsReceivable/EOY07158312
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0213730
IRS990/PrepaidExpensesDeferredCharges/EOY0287622
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY014323305
IRS990/ProgramServiceRevenue/Description0Ticket sales and fees
IRS990/ProgramServiceRevenue/Description1Facility and service income
IRS990/ProgramServiceRevenue/Description2Retail income
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount2217837
IRS990/ProgramServiceRevenuePriorYear07638939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013419014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1686454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome20
IRS990/ProgramServiceRevenue/TotalRevenueColumn013419014
IRS990/ProgramServiceRevenue/TotalRevenueColumn1686454
IRS990/ProgramServiceRevenue/TotalRevenueColumn2217837
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03361931
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02000000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012470728
IRS990/RevenuesLessExpensesCY03361931

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$16.3$27.0$44.0$43.5$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$14.0$26.2$30.7$33.6$2.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$8.72$29.2$44.4$34.3$10.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$12.8$19.4$11.8$12.0$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$9.34$19.6$26.1$26.3$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$11.6$19.8$23.3$24.2$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$12.2$20.6$27.1$23.7$3.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$7.52$17.2$19.6$18.8$0.83
2016Detailed filing. Detailed filing data is available for this year.$24.0$7.57$16.4$22.1$21.3$0.84
2015Detailed filing. Detailed filing data is available for this year.$22.8$7.20$15.6$25.5$20.9$4.60
2014Detailed filing. Detailed filing data is available for this year.$23.4$12.5$11.0$21.9$20.4$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$12.9$9.43$21.2
2012Summary only. Only limited summary data is available for this year.$21.1$12.5$8.62$16.3$16.2$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$13.3$8.56$19.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$13.4$5.20$13.7