Civic Intelligence

Opera Lafayette

990 • Fiscal year 2017 • EIN 52-2001426

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.operalafayette.org
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,450

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$562,073

Down $96,421 (-15%) from 2016

Net Assets

Down

$551,296

Down $18,044 (-3.2%) from 2016

Liabilities

Down

$10,777

Down $78,377 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$1,115,276

Up $53,607 (+5.0%) from 2016

Expenses

Down

$1,111,024

Down $57,022 (-4.9%) from 2016

Net Income

Up

$4,252

Up $110,629 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$562,073
Liabilities$10,777
Net Assets$551,296
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$1,115,276
Expenses$1,111,024
Net Income$4,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,174,260
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$453,869$321,909▼ $131,960
Pledges and Grants Receivable$101,280$167,704▲ $66,424
Prepaid Expenses and Deferred Charges$8,520$20,753▲ $12,233
Accounts Receivable$4,000$17,358▲ $13,358
Cash and Non-Interest-Bearing Accounts$6,360$2,349▼ $4,011
Total Assets$606,029$562,073▼ $43,956
Other Assets Total$32,000$32,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,985$10,777▼ $48,208
Total Liabilities$58,985$10,777▼ $48,208
Net Assets / Fund Balance
Unrestricted Net Assets$537,044$541,296▲ $4,252
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$547,044$551,296▲ $4,252
Total Liabilities and Net Assets / Fund Balance$606,029$562,073▼ $43,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownArtistic Director and FounderFT$64,450$64,450

Board Members and Trustees

NameTitle
Chris O'FlinnChair
Dorsey DunnVice Chair
Stephen KitchenVice President
Adrienne JamiesonDirector
Allen ShofeDirector
Annelyse AllenDirector
Brian VogelDirector
Catia ChapinDirector
Cindy SebrellDirector
Daniel SilverDirector
Janet DesforgesDirector
JoAnn WillisDirector
Joel BrennerDirector
Leonard RalstonDirector
Marife HernandezDirector
Nizam KettanehDirector
Ross AinDirector
Theodora SimonsDirector
Walter ArnheimDirector
Susan LynnerSecretary
Cheryl GorelickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,658
Program Service Revenue
$183,146
Investment Income
$1,794
Other Revenue
$29,678
All Other Contributions
$727,169
Change in Net Assets
$4,252

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 Traded6$20,741Fair Market Value
Other Non Cash Contri Table1$4,289Fair Market Value
Food Inventory1$604Fair Market Value
Total Noncash Contributions8$25,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,128
Total Revenue per Audited Statements
$1,153,404
Total Revenue per Form 990
$1,115,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,878
Salaries, Compensation, and Employee Benefits$267,146
Total Fundraising Expense$100,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,383$647$3,565$192,595
Other Salaries and Wages$78,934$48,694$30,489$158,117
Current Officers, Directors, Trustees, and Key Employees$46,652$28,779$18,019$93,450
Travel$79,699$404$1,342$81,445
Office Expenses$50,808$19,173$5,249$75,230
Fees for Services Accounting-$35,015-$35,015
Conferences and Meetings$1,545$262$30,991$32,798
Advertising$18,089-$2,411$20,500
Occupancy-$19,250-$19,250
Payroll Taxes$7,542$4,653$2,912$15,107
Insurance-$14,540-$14,540
Other Expenses$356,463$3,900$500$3,900
Information Technology-$2,500-$2,500
Other Employee Benefits$236$145$91$472
Total Functional Expenses$828,351$181,862$100,811$1,111,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,152
Expenses per Audited Statements$1,111,024
Total Expenses per Form 990$1,111,024
Expenses Not Reported on Form 990$38,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,270
Fundraising Direct Expenses$38,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NY Reception$105,750$36,450$1,396$35,054
DC Reception$60,609$10,080$2,153$7,927
Total Events$185,359$54,270$38,128$16,142
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
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 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris W O'Flinn
Formed
1996
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
21
Employees
4
Volunteers
35

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 III, Line 1: Organization'S Mission

“The mission of Opera Lafayette, an American period instrument company under the leadership of its Founder and Artistic Director Ryan Brown, is to bring a fresh interpretation of rediscovered 17th- to 18th-century operatic gems to modern audiences, illuminating the contemporary relevance of the works together with their original appeal. Opera Lafayette gained international fame, when, at the invitation of Chateau de Versailles Spectacles, it performed twice, in 2012 and 2014, at the Opera Royal in Versailles, France, closing with five sold-out performances. In addition to its performing program, the company has embarked on an extensive recording schedule consistent with its commitment to expand public appreciation for the timeless repertoire it brings back to life and has issued 12 CDs to date under the Naxos label.”

Form 990, Part IX, line 11G

“Performers (Orchestra, Chorus, Solists): Program service expenses 187,220. Management and general expenses 0. Fundraising expenses 1,890. Total expenses 189,110. Other professional fees: Program service expenses 1,163. Management and general expenses 647. Fundraising expenses 1,675. Total expenses 3,485.”

Form 990, Part XII, Line 2C:

“The Audit Committee of the Board of Directors is responsible for the oversight of the audit, including the selection of the independent accountant. The results are reported to the Finance Committee and to the Board of Directors. The process is consistent with previous years.”

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. The mission of Opera Lafayette, an American period instrument company under the leadership of its Founder and Artistic Director Ryan Brown, is to bring a fresh interpretation of rediscovered 17th- to 18th-century operatic gems to modern audiences, illuminating the contemporary relevance of the works together with their original appeal. Opera Lafayette gained international fame, when, at the invitation of Chateau de Versailles Spectacles, it performed twice, in 2012 and 2014, at the Opera Royal in Versailles, France, closing with five sold-out performances. In addition to its performing program, the company has embarked on an extensive recording schedule consistent with its commitment to expand public appreciation for the timeless repertoire it brings back to life and has issued 12 CDs to date under the Naxos label.”

Part X, Line 2:

“Management has evaluated the Opera's tax positions, and concluded that the Opera's financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising event expenses 38,128.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising event expenses 38,128.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Chris O'Flinn
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorsey Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Gorelick
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Kitchen
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Lynner
IRS990/Form990PartVIISectionAGrp/PersonNm6Nizam Kettaneh
IRS990/Form990PartVIISectionAGrp/PersonNm7Ross Ain
IRS990/Form990PartVIISectionAGrp/PersonNm8Annelyse Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Arnheim
IRS990/Form990PartVIISectionAGrp/PersonNm10Joel Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm11Catia Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Desforges
IRS990/Form990PartVIISectionAGrp/PersonNm13Marife Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm14Adrienne Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm15Leonard Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm16Cindy Sebrell
IRS990/Form990PartVIISectionAGrp/PersonNm17Allen Shofe
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Silver
IRS990/Form990PartVIISectionAGrp/PersonNm19Theodora Simons
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm21JoAnn Willis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Artistic Director and Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Opera Lafayette is an American period instrument ensemble focused on the French 17th- and 18th-century opera repertoire and its precursors, influences, and artistic legacy. See Schedule O
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016142
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IRS990/OfficeExpensesGrp/TotalAmt075230
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472
IRS990/OtherExpensesGrp/Desc0Production expenses
IRS990/OtherExpensesGrp/Desc1Opera memberships
IRS990/OtherExpensesGrp/Desc2Bad debt
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IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
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IRS990/OtherExpensesGrp/TotalAmt14400
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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 Engagement: Community programming introduces youth and families, university students, and adults to 17th and 18th century music. During FY17, Opera Lafayette presented performances and at such DC organizations as Arts Club of Washington, Woodrow Wilson High School, Tenley-Friendship Library, and Stanford in Washington; and at such NYC organizations as the Knickerbocker Club and The Metropolitan Museum of Art.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,073
Liabilities
$10,777
Net assets
$551,296
Revenue
$1,115,276
Expenses
$1,111,024
Net income
$4,252
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