Civic Intelligence

Omaha Performing Arts Society

990 • Fiscal year 2012 • EIN 47-0832480

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

1200 Douglas68102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,071,953

Flat from 2012

Net Assets

Flat

$8,618,496

Flat from 2012

Liabilities

Flat

$12,453,457

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,213,184

Flat from 2012

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 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

2012

Assets$21,071,953
Liabilities$12,453,457
Net Assets$8,618,496

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $13,705,9862010Expenses 2011: $19,827,3762011Expenses 2012: $16,213,1842012Revenue 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

2012

Revenue-
Expenses$16,213,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.2
Gross Receipts
$16,267,072
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. Through the past seven seasons, OPA has increased the number of active participants in programs such a 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 2011/2012 season, more than 20,000 students, educators, and members of the community benefited from these programs.
Activity 3
Omaha Performing Arts manages and maintains the Orpheum Theater and the Holland Performing Arts Center. These venues 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 Alison Krauss, Bill Cosby, Jerry Seinfeld, Heartland of America Band, Riverdance, The Fresh Beat Band, and Mannheim Steamroller.
Filing and Contact Details

Filer

EIN
47-0832480
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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, Family, and 1200 Club at the Holland. In addition, OPA presents free community performances, including Jazz on the Green and Music and Movies. The "Omaha Performing Arts Presents" series continue to attract new performers and patrons to the Omaha community each season. The 2011/2012 season included performances by Jackie Evancho and Chris Botti, as well as the presentation of Jersey Boys.
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IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08938
IRS990/OtherExpenses/ProgramServices1862393
IRS990/OtherExpenses/ProgramServices24129817
IRS990/OtherExpenses/ProgramServices3836018
IRS990/OtherExpenses/Total0293709
IRS990/OtherExpenses/Total1868813
IRS990/OtherExpenses/Total24129817
IRS990/OtherExpenses/Total3836018
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0230479
IRS990/OtherSalariesAndWages/ManagementAndGeneral0474069
IRS990/OtherSalariesAndWages/ProgramServices01821325
IRS990/OtherSalariesAndWages/Total02525873
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising019166
IRS990/PayrollTaxes/ManagementAndGeneral056258
IRS990/PayrollTaxes/ProgramServices0160846
IRS990/PayrollTaxes/Total0236270
IRS990/PensionPlanContributions/Fundraising04167
IRS990/PensionPlanContributions/ManagementAndGeneral021472
IRS990/PensionPlanContributions/ProgramServices037518
IRS990/PensionPlanContributions/Total063157
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY07158312
IRS990/PledgesAndGrantsReceivable/EOY05775460
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0287622
IRS990/PrepaidExpensesDeferredCharges/EOY0170305
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY010008519
IRS990/ProgramServiceRevenue/Description0Ticket sales and fees
IRS990/ProgramServiceRevenue/Description1Facility and service income
IRS990/ProgramServiceRevenue/Description2Retail income
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount2229024
IRS990/ProgramServiceRevenuePriorYear014323305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09000048
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1779447
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome20
IRS990/ProgramServiceRevenue/TotalRevenueColumn09000048
IRS990/ProgramServiceRevenue/TotalRevenueColumn1779447
IRS990/ProgramServiceRevenue/TotalRevenueColumn2229024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$12.5$8.62$16.2
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