Civic Intelligence

Opera Delaware Inc.

990 • Fiscal year 2016 • EIN 51-6018055

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.OPERADE.ORG

View Organization Page

4 South Poplar StWilmington, DE 19801

(302) 658-8063

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,573,002

Down $170,824 (-9.8%) from 2015

Net Assets

Down

$1,122,486

Down $135,268 (-11%) from 2015

Liabilities

Down

$450,516

Down $35,556 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$925,655

Down $151,584 (-14%) from 2015

Expenses

Up

$1,060,923

Up $322,833 (+44%) from 2015

Net Income

Down

-$135,268

Down $474,417 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,700,603Liabilities 2011: $1,217,911Net Assets 2011: $482,6922011Assets 2012: $1,508,977Liabilities 2012: $600,399Net Assets 2012: $908,5782012Assets 2013: $1,455,698Liabilities 2013: $580,429Net Assets 2013: $875,2692013Assets 2014: $1,410,766Liabilities 2014: $492,161Net Assets 2014: $918,6052014Assets 2015: $1,743,826Liabilities 2015: $486,072Net Assets 2015: $1,257,7542015Assets 2016: $1,573,002Liabilities 2016: $450,516Net Assets 2016: $1,122,4862016Assets 2017: $1,577,614Liabilities 2017: $439,160Net Assets 2017: $1,138,4542017Assets 2018: $1,660,396Liabilities 2018: $462,440Net Assets 2018: $1,197,9562018Assets 2019: $1,637,926Liabilities 2019: $442,238Net Assets 2019: $1,195,6882019Assets 2020: $1,938,632Liabilities 2020: $651,241Net Assets 2020: $1,287,3912020Assets 2021: $3,267,828Liabilities 2021: $489,606Net Assets 2021: $2,778,2222021Assets 2022: $3,072,019Liabilities 2022: $379,489Net Assets 2022: $2,692,5302022Assets 2023: $2,798,118Liabilities 2023: $410,244Net Assets 2023: $2,387,8742023Assets 2024: $2,798,873Liabilities 2024: $382,030Net Assets 2024: $2,416,8432024Assets 2025: $2,604,775Liabilities 2025: $398,676Net Assets 2025: $2,206,0992025

Highlighted filing

2016

Assets$1,573,002
Liabilities$450,516
Net Assets$1,122,486
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $829,619Expenses 2011: $811,309Net Income 2011: $18,3102011Revenue 2012: $1,295,917Expenses 2012: $870,031Net Income 2012: $425,8862012Revenue 2013: $762,347Expenses 2013: $795,656Net Income 2013: -$33,3092013Revenue 2014: $719,515Expenses 2014: $676,179Net Income 2014: $43,3362014Revenue 2015: $1,077,239Expenses 2015: $738,090Net Income 2015: $339,1492015Revenue 2016: $925,655Expenses 2016: $1,060,923Net Income 2016: -$135,2682016Revenue 2017: $988,889Expenses 2017: $972,921Net Income 2017: $15,9682017Revenue 2018: $1,060,956Expenses 2018: $1,001,454Net Income 2018: $59,5022018Revenue 2019: $1,094,984Expenses 2019: $1,097,252Net Income 2019: -$2,2682019Revenue 2020: $863,313Expenses 2020: $771,610Net Income 2020: $91,7032020Revenue 2021: $2,098,764Expenses 2021: $671,653Net Income 2021: $1,427,1112021Revenue 2022: $1,326,330Expenses 2022: $1,367,794Net Income 2022: -$41,4642022Revenue 2023: $1,002,372Expenses 2023: $1,354,854Net Income 2023: -$352,4822023Revenue 2024: $1,311,940Expenses 2024: $1,415,497Net Income 2024: -$103,5572024Revenue 2025: $1,475,749Expenses 2025: $1,708,290Net Income 2025: -$232,5412025

Highlighted filing

2016

Revenue$925,655
Expenses$1,060,923
Net Income-$135,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$925,655
Mission and Program Overview

Mission

Operadelaware's mission is to enrich the cultural lives of adults, students and families within the mid-atlantic region through meaningful arts education and the production of grand opera and intimate opera concerts, featuring established and emerging talent.

Operadelaware's mission is to enrich the cultural lives of adults, students & families within the mid-atlantic region through meaningful arts education and the production of grand opera and intimate opera concerts, featuring established and emerging talent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,988$720,032▼ $47,956
Savings and Temporary Cash Investments$420,890$590,452▲ $169,562
Pledges and Grants Receivable$333,440$126,550▼ $206,890
Accounts Receivable$24,302$10,030▼ $14,272
Prepaid Expenses and Deferred Charges$8,356$2,655▼ $5,701
Cash and Non-Interest-Bearing Accounts$42,372$107▼ $42,265
Total Assets$1,743,826$1,573,002▼ $170,824
Other Assets Total$146,478$123,176▼ $23,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,699$441,180▼ $13,519
Accounts Payable and Accrued Expenses$30,973$8,778▼ $22,195
Deferred Revenue$400$558▲ $158
Total Liabilities$486,072$450,516▼ $35,556
Net Assets / Fund Balance
Unrestricted Net Assets$627,352$592,852▼ $34,500
Temporarily Rstr Net Assets$630,402$529,634▼ $100,768
Total Net Assets Fund Balance$1,257,754$1,122,486▼ $135,268
Total Liabilities and Net Assets / Fund Balance$1,743,826$1,573,002▼ $170,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,955$1,078,929$1,673,884
Equipment$32,750$277,563$310,313
Land$90,000-$90,000
Other Land Buildings$2,327$921$3,248
Other Assets Org$58,876--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan CookeExecutive DirectorFT$77,077$15,405$92,482

Board Members and Trustees

NameTitle
E Andrew Sabatino JrPresident
Cynthia TobiasVice President
Evelyn WilliamsDirector
Francesca DigulielmoDirector
Jerry BiltonDirector
Marilyn BromelsDirector
Neal HowardDirector
Peter GordonDirector
Roberts Brokaw IiiDirector
Samuel MoultrieDirector
Shannon FioravantiDirector
Nina WorthingtonSecretary
Carole PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,800
Program Service Revenue
$224,853
Investment Income
$3,285
Other Revenue
$44,717
All Other Contributions
$517,595
Change in Net Assets
$-135,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$57,752Market Value
Other Non Cash Contri Table1$17,700Cost
Total Noncash Contributions4$75,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,655
Revenue Not Reported on Form 990
$237,152
Total Revenue per Audited Statements
$1,162,807
Total Revenue per Form 990
$925,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,677
Salaries, Compensation, and Employee Benefits$244,246
Total Fundraising Expense$76,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,951$48,893$20,943$119,787
Current Officers, Directors, Trustees, and Key Employees$32,141$31,447$13,489$77,077
Advertising$60,897$0$0$60,897
Depreciation Depletion$19,052$27,219$8,166$54,437
Occupancy$13,892$19,845$5,953$39,690
Fees for Services Accounting$0$33,264$0$33,264
Other Employee Benefits$13,185$12,902$5,529$31,616
Office Expenses$10,449$14,928$4,480$29,857
Insurance$10,155$14,508$4,351$29,014
Interest$0$17,787$0$17,787
Payroll Taxes$6,576$6,433$2,757$15,766
Other Expenses$0$1,333$266$1,599
Total Functional Expenses$749,269$235,423$76,231$1,060,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,298,075
Expenses per Audited Statements$1,060,923
Total Expenses per Form 990$1,060,923
Expenses Not Reported on Form 990$237,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Operadelaware Inc
EIN
51-6018055
Phone
3026588063
Address
4 SOUTH POPLAR ST, WILMINGTON, DE 19801

Signing Officer

Name
Brendan Cooke
Title
Executive Director
Phone
3026588063
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Cooke
Formed
1997
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
150

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348-2430
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body reviews form 990 and provides feedback prior to filing”

Pt VI, Line 12C

“Board reviews conflict of interest policy annually and suggests changes as needed. Board members complete annual conflict of interest statement.”

Pt VI, Line 15A

“Executive committee of the board reviews the executive director's compensation periodically and recommends changes as appropriate.”

Pt VI, Line 19

“Organizational documents, conflict of interest policy, and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Bad debt 0. 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08778
IRS990/AccountsReceivableGrp/BOYAmt024302
IRS990/AccountsReceivableGrp/EOYAmt010030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERADELAWARE'S MISSION IS TO ENRICH THE CULTURAL LIVES OF ADULTS, STUDENTS & FAMILIES WITHIN THE MID-ATLANTIC REGION THROUGH MEANINGFUL ARTS EDUCATION AND THE PRODUCTION OF GRAND OPERA AND INTIMATE OPERA CONCERTS, FEATURING ESTABLISHED AND EMERGING TALENT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt060897
IRS990/AdvertisingGrp/TotalAmt060897
IRS990/AllOtherContributionsAmt0517595
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDAN COOKE
IRS990/BooksInCareOfDetail/PhoneNum03024427805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 SOUTH POPLAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042372
IRS990/CashNonInterestBearingGrp/EOYAmt0107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013489
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077077
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03285
IRS990/CYOtherExpensesAmt0816677
IRS990/CYOtherRevenueAmt044717
IRS990/CYProgramServiceRevenueAmt0224853
IRS990/CYRevenuesLessExpensesAmt0-135268
IRS990/CYSalariesCompEmpBnftPaidAmt0244246
IRS990/CYTotalExpensesAmt01060923
IRS990/CYTotalFundraisingExpenseAmt076231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0925655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DeferredRevenueGrp/EOYAmt0558
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08166
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019052
IRS990/DepreciationDepletionGrp/TotalAmt054437
IRS990/Desc0OVER THE COURSE OF OUR 2015-2016 SEASON, OPERADELAWARE ENRICHED THE LIVES OF OVER 20,184 PEOPLE THROUGH PERFORMING OR PRESENTING 74 OPERATIC PERFORMANCES, LECTURES AND EVENTS THROUGHOUT DELAWARE AND THE REGION. OPERADELAWARE'S FIRST GRAND OPERA FESTIVAL ATTRACTED OVER 1,300 NEW PATRONS, AND 800 PATRONS FROM OUTSIDE A 30 MILE RADIUS OF WILMINGTON. IN ADDITION, OUR RIVERFRONT STUDIO HAS BEEN HOME TO MANY DELAWARE ARTS ORGANIZATIONS FOR THEIR OFFICE, REHEARSAL AND PERFORMANCE SPACES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0716660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt033264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDAN COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1E ANDREW SABATINO JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTS BROKAW III
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON FIORAVANTI
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8NEAL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY BILTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARILYN BROMELS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCESCA DIGULIELMO
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL MOULTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0135205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0925655
IRS990/GrossRentsGrp/PersonalAmt0380
IRS990/GrossRentsGrp/RealAmt034176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04351
IRS990/InsuranceGrp/ManagementAndGeneralAmt014508
IRS990/InsuranceGrp/ProgramServicesAmt010155
IRS990/InsuranceGrp/TotalAmt029014
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt017787
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt017787
IRS990/InvestmentIncomeGrp/ExclusionAmt03285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0767988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720032
IRS990/LandBldgEquipCostOrOtherBssAmt02077445
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010161
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010161
IRS990/MissionDesc0OPERADELAWARE'S MISSION IS TO ENRICH THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0454699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441180
IRS990/NetAssetsOrFundBalancesBOYAmt01257754
IRS990/NetAssetsOrFundBalancesEOYAmt01122486
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034556
IRS990/NoncashContributionsAmt075452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05953
IRS990/OccupancyGrp/ManagementAndGeneralAmt019845
IRS990/OccupancyGrp/ProgramServicesAmt013892
IRS990/OccupancyGrp/TotalAmt039690
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014928
IRS990/OfficeExpensesGrp/ProgramServicesAmt010449
IRS990/OfficeExpensesGrp/TotalAmt029857
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146478
IRS990/OtherAssetsTotalGrp/EOYAmt0123176
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031616
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EDUCATION OUTREACH
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110297
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31333
IRS990/OtherExpensesGrp/ProgramServicesAmt0500362
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt232609
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0500362
IRS990/OtherExpensesGrp/TotalAmt117161
IRS990/OtherExpensesGrp/TotalAmt232609
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherRevenueTotalAmt010161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06433
IRS990/PayrollTaxesGrp/ProgramServicesAmt06576
IRS990/PayrollTaxesGrp/TotalAmt015766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02655
IRS990/PrincipalOfficerNm0BRENDAN COOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122953
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERADELAWARE'S EDUCATION AND OUTREACH PROGRAMS REACHED UNDERSERVED COMMUNITY CENTERS AND SCHOOLS THROUGH A MULTI-PRONGED APPROACH THAT PROVIDES STUDENTS WITH INSTRUCTION, TRAINING, PRESENTATIONS AND PERFORMANCE OPPORTUNITIES. THE CURRICULUM, REPERTOIRE AND REHEARSAL TIME ARE CLOSELY TAILORED TO THE SPECIFIC NEEDS OF EACH STUDENT BODY. THE 2015-2016 SEASON ACCOUNTED FOR 8,856 TOTAL STUDENT INTERACTIONS THROUGH FREE PERFORMANCE- AND PARTICIPATION-BASED PROGRAMS INCLUDING THE WARNER ARTS ALLIANCE,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53333
IRS990/PYOtherExpensesAmt0528430
IRS990/PYOtherRevenueAmt046756
IRS990/PYProgramServiceRevenueAmt0103788
IRS990/PYRevenuesLessExpensesAmt0339149
IRS990/PYSalariesCompEmpBnftPaidAmt0209660
IRS990/PYTotalExpensesAmt0738090
IRS990/PYTotalRevenueAmt01077239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0380
IRS990/RentalIncomeOrLossGrp/RealAmt034176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0280841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SET AND STUDIO RENTALS 2011: 22217. 2012: 18901. 2013: 28613. 2014: 39504. 2015: 34556. Description: MISCELLANEOUS INCOME 2014: 7252. 2015: 10161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0980028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0531867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03106349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0895080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04486
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.89280
IRS990ScheduleA/PublicSupportPY509Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03720588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0280841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,002
Liabilities
$450,516
Net assets
$1,122,486
Revenue
$925,655
Expenses
$1,060,923
Net income
-$135,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.40$2.21$1.48$1.71$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.38$2.42$1.31$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.41$2.39$1.00$1.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.38$2.69$1.33$1.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.49$2.78$2.10$0.67$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.65$1.29$0.86$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$1.09$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.46$1.20$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$0.99$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.12$0.93$1.06$0.14
2015Summary only. Only limited summary data is available for this year.$1.74$0.49$1.26$1.08$0.74$0.34
2014Summary only. Only limited summary data is available for this year.$1.41$0.49$0.92$0.72$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.46$0.58$0.88$0.76$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$1.51$0.60$0.91$1.30$0.87$0.43
2011Summary only. Only limited summary data is available for this year.$1.70$1.22$0.48$0.83$0.81$0.02