Civic Intelligence

Omaha Performing Arts Society

990T • Fiscal year 2021 • EIN 47-0832480

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.omahaperformingarts.org

View Organization Page

1200 Douglas StreetOmaha, NE 68102

(402) 345-0202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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

Latest loaded filing

2024

Assets$43,310,470
Liabilities$16,326,527
Net Assets$26,983,943
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$44,018,451
Expenses$43,473,341
Net Income$545,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Omaha Performing Arts Society
EIN
47-0832480
Phone
4023450202
Address
1200 DOUGLAS STREET, OMAHA, NE 68102

Signing Officer

Name
Arnold Reeves
Title
Senior VP & CFO
Phone
4023450202
Signed
2022-05-09
Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JOAN H SQUIRES
IRS990T/BooksInCareOfDetail/PhoneNum04023450202
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 DOUGLAS STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068102
IRS990T/BookValueAssetsEOYAmt032168813
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/GrossProfitAmt0168434
IRS990TScheduleA/GrossReceiptsOrSalesAmt0168434
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0168434
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt0-47549
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0274360
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0226811
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0226811
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01512 HOWARD STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0OMAHA
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IRS990TScheduleA/TotalDeductionsAmt0232444
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt1274360
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt1226811
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0168434
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-47549
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0168434
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1226811
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1274360
IRS990TScheduleA/TradeOrBusinessDesc0ADMINISTRATIVE SERVICES
IRS990TScheduleA/TradeOrBusinessDesc1PARKING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-64010
IRS990TScheduleA/UBIBeforeNOLDedAmt1-47549
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-64010
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-47549
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04023450202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMAHA PERFORMING ARTS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OMAH
ReturnHeader/Filer/EIN0470832480
ReturnHeader/Filer/PhoneNum04023450202
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 DOUGLAS STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/ReturnTs02022-05-12T09:40:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNOLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEVES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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