Civic Intelligence

Opera Lafayette

990 • Fiscal year 2023 • EIN 52-2001426

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$696,971

Down $238,022 (-25%) from 2022

Net Assets

Down

$477,786

Down $155,658 (-25%) from 2022

Liabilities

Down

$219,185

Down $82,364 (-27%) from 2022

Revenue

Up

$1,640,465

Up $322,902 (+25%) from 2022

Expenses

Up

$1,796,172

Up $236,107 (+15%) from 2022

Net Income

Up

-$155,707

Up $86,795 (+36%) from 2022

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

2023

Assets$696,971
Liabilities$219,185
Net Assets$477,786

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

2023

Revenue$1,640,465
Expenses$1,796,172
Net Income-$155,707
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,771,729
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$616,326$542,091▼ $74,235
Pledges and Grants Receivable$263,149$118,491▼ $144,658
Prepaid Expenses and Deferred Charges$7,797$6,455▼ $1,342
Land, Buildings, and Equipment, Net$3,188$0▼ $3,188
Cash and Non-Interest-Bearing Accounts$10,993$-2,676▼ $13,669
Total Assets$934,993$696,971▼ $238,022
Other Assets Total$33,540$32,610▼ $930
Liabilities
Accounts Payable and Accrued Expenses$301,549$169,185▼ $132,364
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$301,549$219,185▼ $82,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,000$346,052▲ $1,052
Net Assets Without Donor Restrictions$288,444$131,734▼ $156,710
Total Net Assets Fund Balance$633,444$477,786▼ $155,658
Total Liabilities and Net Assets / Fund Balance$934,993$696,971▼ $238,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,325$3,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MionManaging DirectorFT$103,000$103,000
Ryan BrownFounder and Artistic DirecFT$80,000$80,000

Board Members and Trustees

NameTitle
Dorsey DunnCo-Chair
Nizam KettanehCo-Chair
Adrienne JamiesonVice Chair
Ross AinVice Chair
Annelyse AllenBoard Member
Ashwani RajputBoard Member
Catia ChapinBoard Member
Cheryl GorelickBoard Member
Daniel ThysBoard Member
Ellen McCoyBoard Member
Jill EstermanBoard Member
JoAnn WillisBoard Member
Leonard RalstonBoard Member
Pamela HinesBoard Member
Susan LynnerBoard Member
Marife HernandezExecutive Committee Member
Merri MokenExecutive Committee Member
Stephen KitchenSecretary
Parker JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,982
Program Service Revenue
$147,465
Investment Income
$3,076
Other Revenue
$-16,058
All Other Contributions
$1,030,428
Change in Net Assets
$-155,707

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 Traded5$24,759Fair Market Value (FMV)
Total Noncash Contributions5$24,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,317
Revenue Not Reported on Financial Statements
$-106,852
Revenue Not Reported on Form 990
$3,881
Other Revenue Adjustments
$-107,002
Total Revenue per Audited Statements
$1,751,198
Total Revenue per Form 990
$1,640,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,998
Salaries, Compensation, and Employee Benefits$527,174
Total Fundraising Expense$220,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$512,718$19,354$23,463$555,535
Other Salaries and Wages$141,133$34,717$81,713$257,563
Travel$205,389$2,324$12,139$219,852
Current Officers, Directors, Trustees, and Key Employees$86,685$51,126$50,189$188,000
Office Expenses$48,992$29,428$15,711$94,131
Fees for Services Accounting-$68,131-$68,131
Other Employee Benefits-$44,220-$44,220
Payroll Taxes$19,118$7,204$11,069$37,391
Advertising$29,839$331$2,384$32,554
Occupancy$11,055$8,143$662$19,860
Information Technology-$15,022-$15,022
Insurance-$10,014-$10,014
Other Expenses$40,170$6,527$4,136$6,527
Fees for Service Investment Mgmnt Fees-$150-$150
Depreciation Depletion-$100-$100
Conferences and Meetings$1,754-$-7,318$-5,564
Total Functional Expenses$1,278,754$297,255$220,163$1,796,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,906,856
Total Expenses per Form 990$1,796,172
Expenses per Audited Statements$1,796,022
Expenses Not Reported on Form 990$110,834
Expenses Not Reported on Financial Statements$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,914
Fundraising Gross Income$81,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - NY$301,674$81,522$28,139$53,383
Total Events$301,674$81,522$103,914$-22,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$50,000
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
Yes
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
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsey Dunn
Formed
1996
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
8
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

Production team: Program service expenses 203,947. Management and general expenses 0. Fundraising expenses 500. Total expenses 204,447. Performers (Orchestra, Chorus, Solists): Program service expenses 293,359. Management and general expenses 33. Fundraising expenses 5,750. Total expenses 299,142. Payroll service fees: Program service expenses 0. Management and general expenses 8,374. Fundraising expenses 0. Total expenses 8,374. Other professional services: Program service expenses 15,412. Management and general expenses 10,947. Fundraising expenses 17,213. Total expenses 43,572.

Form 990, Part XII, Line 2C:

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

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 4B - Other Adjustments:

Loss on asset disposal -3,088. Direct fundraising event expenses -103,914.

Part XII, Line 2D - Other Adjustments:

Direct fundraising event expenses 103,914. Loss on asset disposal 3,088.

Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To perform rediscovered gems and historical masterpieces from the 17th, 18th, and 19th centuries.
IRS990/AdvertisingGrp/FundraisingAmt02384
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt029839
IRS990/AdvertisingGrp/TotalAmt032554
IRS990/AllOtherContributionsAmt01030428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02025469332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 Pennsylvania Avenue SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010993
IRS990/CashNonInterestBearingGrp/EOYAmt0-2676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050189
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-7318
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01754
IRS990/ConferencesMeetingsGrp/TotalAmt0-5564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0220152
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01505982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03076
IRS990/CYOtherExpensesAmt01268998
IRS990/CYOtherRevenueAmt0-16058
IRS990/CYProgramServiceRevenueAmt0147465
IRS990/CYRevenuesLessExpensesAmt0-155707
IRS990/CYSalariesCompEmpBnftPaidAmt0527174
IRS990/CYTotalExpensesAmt01796172
IRS990/CYTotalFundraisingExpenseAmt0220163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01640465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100
IRS990/DepreciationDepletionGrp/TotalAmt0100
IRS990/Desc0Annual Performances: Performances of 1600s and 1700s music in various locations in Washington, DC metro area New York City. Peforrmances included In the Salons of Versailles, Pergolesi!, and Opera Ballet: de la Garde's Landre et Hro and Rameau's Io, both modern premieres. All were performed at the Kennedy Center's Terrace Theatre in Washington DC and El Museo del Barrio in New York City, New York.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0345000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0346052
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01092036
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068131
IRS990/FeesForServicesAccountingGrp/TotalAmt068131
IRS990/FeesForServicesOtherGrp/FundraisingAmt023463
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0512718
IRS990/FeesForServicesOtherGrp/TotalAmt0555535
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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
IRS990/Form990PartVIISectionAGrp/PersonNm12JoAnn Willis
IRS990/Form990PartVIISectionAGrp/PersonNm13Annelyse Allen
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela Hines
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellen McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashwani Rajput
IRS990/Form990PartVIISectionAGrp/PersonNm17Jill Esterman
IRS990/Form990PartVIISectionAGrp/PersonNm18Daniel Thys
IRS990/Form990PartVIISectionAGrp/PersonNm19Ryan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Mion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1980000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103000
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Founder and Artistic Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt20Managing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220152
IRS990/FundraisingDirectExpensesAmt0103914
IRS990/FundraisingGrossIncomeAmt081522
IRS990/GainOrLossGrp/OtherAmt0-3088
IRS990/GainOrLossGrp/SecuritiesAmt0949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0255402
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025211
IRS990/GrossReceiptsAmt01771729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015022
IRS990/InformationTechnologyGrp/TotalAmt015022
IRS990/InsuranceGrp/ManagementAndGeneralAmt010014
IRS990/InsuranceGrp/TotalAmt010014
IRS990/InvestmentIncomeGrp/ExclusionAmt05215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03325
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03088
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633444
IRS990/NetAssetsOrFundBalancesEOYAmt0477786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131734
IRS990/NoncashContributionsAmt024759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0662
IRS990/OccupancyGrp/ManagementAndGeneralAmt08143
IRS990/OccupancyGrp/ProgramServicesAmt011055
IRS990/OccupancyGrp/TotalAmt019860
IRS990/OfficeExpensesGrp/FundraisingAmt015711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029428
IRS990/OfficeExpensesGrp/ProgramServicesAmt048992
IRS990/OfficeExpensesGrp/TotalAmt094131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033540
IRS990/OtherAssetsTotalGrp/EOYAmt032610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044220
IRS990/OtherExpensesGrp/Desc0Production venue
IRS990/OtherExpensesGrp/Desc1Production materials
IRS990/OtherExpensesGrp/Desc2Music and recordings
IRS990/OtherExpensesGrp/Desc3Opera memberships
IRS990/OtherExpensesGrp/FundraisingAmt011896
IRS990/OtherExpensesGrp/FundraisingAmt114119
IRS990/OtherExpensesGrp/FundraisingAmt24136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26527
IRS990/OtherExpensesGrp/ProgramServicesAmt0109136
IRS990/OtherExpensesGrp/ProgramServicesAmt172765
IRS990/OtherExpensesGrp/ProgramServicesAmt240170
IRS990/OtherExpensesGrp/TotalAmt0121032
IRS990/OtherExpensesGrp/TotalAmt187025
IRS990/OtherExpensesGrp/TotalAmt244629
IRS990/OtherExpensesGrp/TotalAmt36527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt06334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06334
IRS990/OtherRevenueTotalAmt06334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07204
IRS990/PayrollTaxesGrp/ProgramServicesAmt019118
IRS990/PayrollTaxesGrp/TotalAmt037391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06455
IRS990/PrincipalOfficerNm0Dorsey Dunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales - program
IRS990/ProgramServiceRevenueGrp/Desc1Recordings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164
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 FY23 season, Opera Lafayette presented educational events at such DMV institutions as The Library of Congress, Hill Center at the Old Naval Hospital, Tregaron Conservancy, and Stanford in Washington; in NY, our events were hosted at French Institute: Alliance Francaise and the United Palace theater. We also had several sessions of our online adult learning program, Salon Series, which is able to engage with people across the country and the globe.Young Artist Program is a subcategory under Community engagement. Opera Lafayette is committed to the mentorship of talented, young artist in the field of historical music. Several young artists were selected in this calendar year to receive coachings from experts in their field, along with diction coaching and the opportunity to participate in a fully staged opera.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154741
IRS990/ProgSrvcAccomActy3Grp/Desc0Recording Initiative: As part of our ongoing mission to create and preserve a legacy of rediscovered works, Opera Lafayette created archival recordings of all performances which took place throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-783
IRS990/PYOtherExpensesAmt01100245
IRS990/PYOtherRevenueAmt06048
IRS990/PYProgramServiceRevenueAmt079859
IRS990/PYRevenuesLessExpensesAmt0-242502
IRS990/PYSalariesCompEmpBnftPaidAmt0459820
IRS990/PYTotalExpensesAmt01560065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01317563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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