Civic Intelligence

Opera Lafayette

990 • Fiscal year 2016 • EIN 52-2001426

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

921 Pennsylvania Avenue SEWashington, DC 20003

(202) 546-9332

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$658,494

Down $46,695 (-6.6%) from 2015

Net Assets

Down

$569,340

Down $106,377 (-16%) from 2015

Liabilities

Up

$89,154

Up $59,682 (+203%) from 2015

Revenue

Down

$1,061,669

Down $85,632 (-7.5%) from 2015

Expenses

Up

$1,168,046

Up $84,062 (+7.8%) from 2015

Net Income

Down

-$106,377

Down $169,694 (-268%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $773,238Liabilities 2011: $24,050Net Assets 2011: $749,1882011Assets 2012: $704,390Liabilities 2012: $29,910Net Assets 2012: $674,4802012Assets 2013: $687,150Liabilities 2013: $47,507Net Assets 2013: $639,6432013Assets 2014: $634,849Liabilities 2014: $7,149Net Assets 2014: $627,7002014Assets 2015: $705,189Liabilities 2015: $29,472Net Assets 2015: $675,7172015Assets 2016: $658,494Liabilities 2016: $89,154Net Assets 2016: $569,3402016Assets 2017: $562,073Liabilities 2017: $10,777Net Assets 2017: $551,2962017Assets 2018: $903,434Liabilities 2018: $29,814Net Assets 2018: $873,6202018Assets 2019: $1,012,735Liabilities 2019: $73,882Net Assets 2019: $938,8532019Assets 2020: $653,017Liabilities 2020: $23,640Net Assets 2020: $629,3772020Assets 2021: $983,744Liabilities 2021: $104,016Net Assets 2021: $879,7282021Assets 2022: $934,993Liabilities 2022: $301,549Net Assets 2022: $633,4442022Assets 2023: $696,971Liabilities 2023: $219,185Net Assets 2023: $477,7862023Assets 2024: $399,158Liabilities 2024: $108,431Net Assets 2024: $290,7272024Assets 2025: $724,117Liabilities 2025: $72,554Net Assets 2025: $651,5632025

Highlighted filing

2016

Assets$658,494
Liabilities$89,154
Net Assets$569,340

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $499,6682011Revenue 2012: $627,834Expenses 2012: $702,542Net Income 2012: -$74,7082012Expenses 2013: $824,1972013Revenue 2014: $1,076,541Expenses 2014: $1,088,484Net Income 2014: -$11,9432014Revenue 2015: $1,147,301Expenses 2015: $1,083,984Net Income 2015: $63,3172015Revenue 2016: $1,061,669Expenses 2016: $1,168,046Net Income 2016: -$106,3772016Revenue 2017: $1,115,276Expenses 2017: $1,111,024Net Income 2017: $4,2522017Revenue 2018: $1,299,717Expenses 2018: $954,351Net Income 2018: $345,3662018Revenue 2019: $1,244,460Expenses 2019: $1,179,282Net Income 2019: $65,1782019Revenue 2020: $1,235,818Expenses 2020: $1,545,294Net Income 2020: -$309,4762020Revenue 2021: $1,026,333Expenses 2021: $779,426Net Income 2021: $246,9072021Revenue 2022: $1,317,563Expenses 2022: $1,560,065Net Income 2022: -$242,5022022Revenue 2023: $1,640,465Expenses 2023: $1,796,172Net Income 2023: -$155,7072023Revenue 2024: $1,516,400Expenses 2024: $1,704,224Net Income 2024: -$187,8242024Revenue 2025: $1,682,298Expenses 2025: $1,321,462Net Income 2025: $360,8362025

Highlighted filing

2016

Revenue$1,061,669
Expenses$1,168,046
Net Income-$106,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,105,466
Mission and Program Overview

Mission

Opera Lafayette seeks to bring fresh interpretations of rediscovered gems and historical masterpieces from the 17th through 19th centuries to modern audiences. We seek to illuminate the contemporary relevance of the works while simultaneously highlighting their original appeal. Central to the company's mission is building a legacy of the timeless repertoire Opera Lafayette brings back to life with period instruments. This is achieved through an extensive discography, mounting revivals, and inspiring a public appreciation for this repertoire through its audience engagement programs for audiences of all ages.

To perform 17th- and 18th- century music, particularly the French opera repertoire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,579$452,906▲ $304,327
Pledges and Grants Receivable$115,681$127,306▲ $11,625
Cash and Non-Interest-Bearing Accounts$369,475$24,506▼ $344,969
Prepaid Expenses and Deferred Charges$9,657$10,957▲ $1,300
Accounts Receivable$29,797$10,819▼ $18,978
Total Assets$705,189$658,494▼ $46,695
Other Assets Total$32,000$32,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,472$89,154▲ $59,682
Total Liabilities$29,472$89,154▲ $59,682
Net Assets / Fund Balance
Unrestricted Net Assets$641,743$535,366▼ $106,377
Temporarily Rstr Net Assets$33,974$33,974→ $0
Total Net Assets Fund Balance$675,717$569,340▼ $106,377
Total Liabilities and Net Assets / Fund Balance$705,189$658,494▼ $46,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownConductor and Artistic DirectorFT$116,000$116,000

Board Members and Trustees

NameTitle
Chris O'FlinnChair
Nizam P KettanehChair New York Advisory Board
Dorsey C DunnVice Chair
Stephen E KitchenVice President
Adrienne JamiesonDirector
Allen M ShofeDirector
Brian H VogelDirector
Cindy SebrellDirector
Daniel B SilverDirector
JoAnn WillisDirector
Joel F BrennerDirector
Leonard H RalstonDirector
Suzan ReedDirector
Walter ArnheimDirector
Susan A LynnerSecretary
Cheryl GorelickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,759
Program Service Revenue
$233,782
Investment Income
$3,089
Other Revenue
$24,039
All Other Contributions
$613,150
Change in Net Assets
$-106,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,203
Salaries, Compensation, and Employee Benefits$271,843
Total Fundraising Expense$153,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,719$4,586$24,938$266,243
Other Salaries and Wages$85,608$35,558$52,568$173,734
Office Expenses$52,086$17,973$29,889$99,948
Travel$79,054$8,709$2,091$89,854
Current Officers, Directors, Trustees, and Key Employees$54,000$4,500$26,000$84,500
Advertising$36,733$762$49$37,544
Occupancy$6,276$21,129$1,666$29,071
Conferences and Meetings$7,339$4,306$11,356$23,001
Insurance-$22,113$100$22,213
Fees for Services Accounting-$13,385-$13,385
Payroll Taxes$5,295$2,960$4,439$12,694
Information Technology$1,221$1,760$32$3,013
Other Expenses$1,781$5,000-$1,781
Other Employee Benefits$503$229$183$915
Fees for Services Legal-$400-$400
Total Functional Expenses$865,945$148,790$153,311$1,168,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,955
Fundraising Direct Expenses$23,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NY Chabrier Benefit$111,060$41,400-$41,400
DC Benefit$33,500$6,555-$6,555
Total Events$144,560$47,955$23,916$24,039
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The 990 is distributed to the Finance Committee for review and discussion at this Committee's meetings, then it is distributed to the Board and discussed at a Board meeting.

Form 990, Part VI, Section B, line 12C

Board members are asked to routinely verify that they are aware of no conflicts of interest.

Form 990, Part VI, Section B, line 15

The Compensation Subcommittee of the Planning Committee meets on an as-needed basis to review key staff compensation issues, obtain comparability data through research of like-kind organizations' Form 990s, and circulate its findings and recommendations to the Planning Committee and then to the Board for adoption of changes in compensation of key staff.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Opera Lafayette
EIN
52-2001426
Phone
2025469332
Address
921 Pennsylvania Avenue SE, Washington, DC 20003

Signing Officer

Name
Dorsey C Dunn
Title
Vice Chair - Operations
Phone
2025469332
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris W O'Flinn
Formed
1996
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
40

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Artists' fees: Program service expenses 28,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,717. Vocalists fees: Program service expenses 73,125. Management and general expenses 0. Fundraising expenses 1,100. Total expenses 74,225. Orchestra fees: Program service expenses 105,555. Management and general expenses 0. Fundraising expenses 600. Total expenses 106,155. Chorus fees: Program service expenses 13,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,065. Temporary help: Program service expenses 16,257. Management and general expenses 2,134. Fundraising expenses 10,909. Total expenses 29,300. Other professional fees: Program service expenses 0. Management and general expenses 2,452. Fundraising expenses 12,329. Total expenses 14,781.

Financial Statement Notes

Part III, Line 4:

Opera Lafayette maintains an antique harpsichord donated to the organization during fiscal year 2015. This asset furthers the exempt purpose of the organization. Opera Lafayette is an American period instrument ensemble focused on the French 18th-century opera repertoire and its precursors, influences, and artistic legacy. Opera Lafayette inspires a love of this repertoire by presenting rediscovered masterpieces and creating a recorded legacy of its work. Opera Lafayette performs at the highest level of artistic excellence in major theaters in Washington, New York, and international venues. Opera Lafayette educates and creates new audiences for its repertoire by making opera accessible to the general public, families, young people, and underserved audiences through its educational and outreach programs and performances in low-cost alternative venues.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Chris O'Flinn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Conductor and Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair New York Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0To perform 17th- and 18th- century music, particularly the French opera repertoire.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Young Artists Program: Young artist program supports the development of the next generation of artists. The selected artists work on enhancing the skills with 17th- and 18th- century operas, particularly the French Repertoire. The artists receive coaching and performance opportunities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach: Community programming introduces school children, families, and university students and alumni to 17th and 18th century music. During FY16, Opera Lafayette presented performances and talks prior to the opera performance for such organizations as for families: Tenley-Friendship Neighborhood Library, Martin Luther King Jr. Memorial Library - Central Library; and Northeast Neighborhood Library; for university students and alumni: Columbia University, Georgetown University, Levine School of Music, and Rutgers University; and or life-long learning: Czech Center New York at the Bohemian National Hall, and Village Voice Series.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.68$1.32$0.36
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.52$1.70$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$1.64$1.80$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.30$0.63$1.32$1.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.03$0.78$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.24$1.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.24$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.30$0.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.12$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.06$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.15$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.08$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.82
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.63$0.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.50