Civic Intelligence

Opera Lafayette

990 • Fiscal year 2021 • EIN 52-2001426

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization Profilewww.operalafayette.org

View Organization Page

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

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,475

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$983,744

Up $330,727 (+51%) from 2020

Net Assets

Up

$879,728

Up $250,351 (+40%) from 2020

Liabilities

Up

$104,016

Up $80,376 (+340%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Down

$1,026,333

Down $209,485 (-17%) from 2020

Expenses

Down

$779,426

Down $765,868 (-50%) from 2020

Net Income

Up

$246,907

Up $556,383 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$983,744
Liabilities$104,016
Net Assets$879,728
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$1,026,333
Expenses$779,426
Net Income$246,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$1,050,599
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 rediscovered gems and historical masterpieces from the 17th, 18th, and 19th centuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,201$830,706▲ $314,505
Pledges and Grants Receivable$77,323$100,795▲ $23,472
Prepaid Expenses and Deferred Charges$19,593$13,322▼ $6,271
Accounts Receivable$534$3,978▲ $3,444
Cash and Non-Interest-Bearing Accounts$4,640$1,015▼ $3,625
Land, Buildings, and Equipment, Net$1,751$718▼ $1,033
Total Assets$653,017$983,744▲ $330,727
Other Assets Total$32,975$33,210▲ $235
Liabilities
Unsecured Notes Loans Payable$0$69,127▲ $69,127
Accounts Payable and Accrued Expenses$19,873$34,889▲ $15,016
Deferred Revenue$3,767$0▼ $3,767
Total Liabilities$23,640$104,016▲ $80,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$321,094$441,793▲ $120,699
Net Assets Without Donor Restrictions$308,283$437,935▲ $129,652
Total Net Assets Fund Balance$629,377$879,728▲ $250,351
Total Liabilities and Net Assets / Fund Balance$653,017$983,744▲ $330,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718$2,607$3,325
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan BrownFounder and Artistic DirectorFT$89,475$89,475
Diana HossackExecutive Director until March 2021FT$89,320$89,320
Lisa MionInterim Managing DirectorFT$40,600$40,600

Board Members and Trustees

NameTitle
Dorsey DunnCo-Chair
Nizam KettanehCo-Chair
Adrienne JamiesonVice Chair
Ross AinVice Chair
Annelyse AllenBoard Member
Catia ChapinBoard Member
Cheryl GorelickBoard Member
JoAnn WillisBoard Member
Leonard RalstonBoard Member
Marife HernandezBoard Member
Merri MokenBoard Member
Pamela HinesBoard Member
Susan LynnerBoard Member
Stephen KitchenSecretary
Parker JayneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arts Video Production LtdVideo Production Service303 West 66th Street No 20-HE, New York, NY 10023$123,131
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,531
Program Service Revenue
$18,814
Investment Income
$1,395
Other Revenue
$3,593
All Other Contributions
$911,888
Change in Net Assets
$246,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,758
Total Revenue per Audited Statements
$1,035,091
Total Revenue per Form 990
$1,026,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,878
Salaries, Compensation, and Employee Benefits$319,548
Total Fundraising Expense$74,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,921$43,821$33,148$218,890
Fees for Services Other$144,511$33,314$7,850$185,675
Other Salaries and Wages$47,183$42,189$22,075$111,447
Fees for Services Accounting-$62,667-$62,667
Office Expenses$27,898$9,451$5,936$43,285
Travel$25,564$69$1,096$26,729
Occupancy$15,831$6,269$1,862$23,962
Insurance-$12,144-$12,144
Information Technology$39$11,275$107$11,421
Advertising$7,868$1,309-$9,177
Other Employee Benefits-$5,679$179$5,858
Depreciation Depletion-$1,033-$1,033
Other Expenses$100$774$4,114$874
Conferences and Meetings-$70-$70
Payroll Taxes$-10,913$-3,822$-1,912$-16,647
Total Functional Expenses$478,729$226,242$74,455$779,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,740
Expenses per Audited Statements$779,426
Total Expenses per Form 990$779,426
Expenses Not Reported on Form 990$5,314
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$6,738
Fundraising Direct Expenses$4,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Opera Lafayette Soiree$23,531$6,738$4,740$1,998
Total Events$23,531$6,738$4,740$1,998
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 35% controlled entity
No
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 electronically for their review.”

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
Parker Jayne
Title
Treasurer
Phone
2025469332
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsey Dunn
Formed
1996
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Performers (Orchestra, Chorus, Solists): Program service expenses 90,693. Management and general expenses 324. Fundraising expenses 3,008. Total expenses 94,025. Production team: Program service expenses 39,244. Management and general expenses 0. Fundraising expenses 740. Total expenses 39,984. Payroll service fees: Program service expenses 0. Management and general expenses 7,230. Fundraising expenses 0. Total expenses 7,230. Other professional services: Program service expenses 14,574. Management and general expenses 25,760. Fundraising expenses 4,102. Total expenses 44,436.”

Form 990, Part XII, Line 2C:

“The Audit Committee recommends the auditor to the Board for its approval and retention by the Corporation.”

Form 990, Part XI, Line 6, Donated services and use of facilities:

“During fiscal year 2021, the organization received an in-kind donation of rent in the amount of $4,018, of which $574 was expensed during the fiscal year. The net reconciliation amount for donated services and use of facilities is $3,444, which represents capitalized donated rent receivable at year-end.”

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, is to bring to modern audiences fresh interpretations of 17th - 19th centuries rediscovered gems and historical masterpieces, illuminating the contemporary relevance of the works together with their original appeal.”

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 4,740.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising event expenses 4,740.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dorsey Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm1Nizam Kettaneh
IRS990/Form990PartVIISectionAGrp/PersonNm2Ross Ain
IRS990/Form990PartVIISectionAGrp/PersonNm3Adrienne Jamieson
IRS990/Form990PartVIISectionAGrp/PersonNm4Parker Jayne
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Kitchen
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Gorelick
IRS990/Form990PartVIISectionAGrp/PersonNm7Marife Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm8Leonard Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm9Catia Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Lynner
IRS990/Form990PartVIISectionAGrp/PersonNm11Merri Moken
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IRS990/Form990PartVIISectionAGrp/PersonNm15Ryan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm16Diana Hossack
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisa Mion
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Founder and Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director until March 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17Interim Managing Director
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IRS990/MissionDesc0Opera 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement and Education: Opera Lafayette is committed to inspiring a public appreciation for forgotten repertoire through audience engagement programs for people of all ages. During the FY21 season, Opera Lafayette created opportunities for elementary through high school students to perform alongside professional musicians during our Blacksmith residency in Mancos, CO. Similarly, high school students in Bowie, MD created vocal tracks for one of our virtual concerts. We continued our successful Opera Starts with Oh! Series and adult learning Salon Series online in lieu of in-person engagements due to the pandemic and created a documentary about the conception and production experiences of The Blacksmith.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Recording Initiative: As part of our ongoing mission to create a legacy of rediscovered works, Opera Lafayette Created a live, filmed version of Beethoven's Leonore (1805) which included a re-imagining of the original version of Florestan's Act 3 aria. We also screened our newly-released 2017 recording of Gauveau's Leonore, Part One of our Leonore Project, at the Avalon Theater in Washington, DC.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,744
Liabilities
$104,016
Net assets
$879,728
Revenue
$1,026,333
Expenses
$779,426
Net income
$246,907
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