Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2018 • EIN 52-6080460

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.LYRICOPERAHOUSE.COM
110 West Mount Royal Avenue No 101Baltimore, MD 21201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$119,110

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$15,388,670

Down $490,094 (-3.1%) from 2017

Net Assets

Down

$11,872,284

Down $1,104,092 (-8.5%) from 2017

Liabilities

Up

$3,516,386

Up $613,998 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$5,301,794

Up $217,548 (+4.3%) from 2017

Expenses

Up

$6,413,653

Up $906,930 (+16%) from 2017

Net Income

Down

-$1,111,859

Down $689,382 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $11,416,166Liabilities 2010: $2,218,761Net Assets 2010: $9,197,4052010Assets 2011: $20,290,026Liabilities 2011: $5,643,329Net Assets 2011: $14,646,6972011Assets 2012: $20,538,758Liabilities 2012: $5,083,029Net Assets 2012: $15,455,7292012Assets 2013: $19,726,068Liabilities 2013: $4,322,043Net Assets 2013: $15,404,0252013Assets 2014: $19,346,493Liabilities 2014: $4,252,993Net Assets 2014: $15,093,5002014Assets 2015: $17,888,298Liabilities 2015: $3,379,496Net Assets 2015: $14,508,8022015Assets 2016: $16,797,894Liabilities 2016: $3,412,259Net Assets 2016: $13,385,6352016Assets 2017: $15,878,764Liabilities 2017: $2,902,388Net Assets 2017: $12,976,3762017Assets 2018: $15,388,670Liabilities 2018: $3,516,386Net Assets 2018: $11,872,2842018Assets 2019: $15,602,262Liabilities 2019: $3,499,783Net Assets 2019: $12,102,4792019Assets 2020: $16,115,078Liabilities 2020: $6,086,654Net Assets 2020: $10,028,4242020Assets 2021: $19,508,427Liabilities 2021: $7,132,847Net Assets 2021: $12,375,5802021Assets 2022: $18,897,043Liabilities 2022: $5,703,669Net Assets 2022: $13,193,3742022Assets 2023: $22,226,755Liabilities 2023: $8,823,082Net Assets 2023: $13,403,6732023Assets 2024: $18,299,837Liabilities 2024: $5,287,427Net Assets 2024: $13,012,4102024

Highlighted filing

2018

Assets$15,388,670
Liabilities$3,516,386
Net Assets$11,872,284
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,707,1712010Expenses 2011: $1,497,9522011Expenses 2012: $6,254,8182012Expenses 2013: $6,841,3192013Revenue 2014: $6,980,192Expenses 2014: $7,319,610Net Income 2014: -$339,4182014Revenue 2015: $5,354,080Expenses 2015: $5,931,478Net Income 2015: -$577,3982015Revenue 2016: $5,427,146Expenses 2016: $6,436,065Net Income 2016: -$1,008,9192016Revenue 2017: $5,084,246Expenses 2017: $5,506,723Net Income 2017: -$422,4772017Revenue 2018: $5,301,794Expenses 2018: $6,413,653Net Income 2018: -$1,111,8592018Revenue 2019: $10,121,266Expenses 2019: $9,899,427Net Income 2019: $221,8392019Revenue 2020: $3,918,907Expenses 2020: $5,997,067Net Income 2020: -$2,078,1602020Revenue 2021: $4,826,860Expenses 2021: $2,533,797Net Income 2021: $2,293,0632021Revenue 2022: $9,096,246Expenses 2022: $8,152,016Net Income 2022: $944,2302022Revenue 2023: $9,818,271Expenses 2023: $9,883,289Net Income 2023: -$65,0182023Revenue 2024: $14,239,715Expenses 2024: $14,987,713Net Income 2024: -$747,9982024

Highlighted filing

2018

Revenue$5,301,794
Expenses$6,413,653
Net Income-$1,111,859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$6,453,858
Mission and Program Overview

Mission

The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.

The preservation and operation of the modell performing arts center at the lyric as a historic monument and for the advancement of the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,280,010$14,041,773▼ $238,237
Pledges and Grants Receivable$898,459$811,765▼ $86,694
Investments Other Securities$164,674$175,871▲ $11,197
Savings and Temporary Cash Investments$77,797$150,000▲ $72,203
Cash and Non-Interest-Bearing Accounts$276,411$144,328▼ $132,083
Prepaid Expenses and Deferred Charges$39,928$43,660▲ $3,732
Accounts Receivable$35,210$21,273▼ $13,937
Total Assets$15,878,764$15,388,670▼ $490,094
Other Assets Total$106,275$0▼ $106,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,464,966$2,119,090▼ $345,876
Deferred Revenue$44,402$1,079,618▲ $1,035,216
Accounts Payable and Accrued Expenses$362,520$310,178▼ $52,342
Other Liabilities$30,500$7,500▼ $23,000
Total Liabilities$2,902,388$3,516,386▲ $613,998
Net Assets / Fund Balance
Unrestricted Net Assets$12,712,115$11,695,214▼ $1,016,901
Permanently Rstr Net Assets$165,678$168,869▲ $3,191
Temporarily Rstr Net Assets$98,583$8,201▼ $90,382
Total Net Assets Fund Balance$12,976,376$11,872,284▼ $1,104,092
Total Liabilities and Net Assets / Fund Balance$15,878,764$15,388,670▼ $490,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,200,576$18,012,523$31,213,099
Equipment$163,591$1,418,859$1,582,450
Land$677,606-$677,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$264,261-▲ $11,249$98,440$177,070
2016$192,903$62,056▲ $17,805$8,503$264,261
2015$337,758$2,014▼ $107,615$39,254$192,903
2014$689,389$18,176▼ $4,796$365,011$337,758
2013$217,486$452,001▲ $31,109$11,207$689,389
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Laura WieslerCFOFT$104,121$14,989$119,110

Board Members and Trustees

NameTitle
Mr John H Denick EsquireChairman
Mr Stephen D PalmerVice-chairman
Mr Jonathan SchwartzExecutive Director
Dr Brenda Bowe JohnsonTrustee
Dr H Mebane TurnerTrustee
Mr Anirban BasuTrustee
Mr Bryant CargileTrustee
Mr Cleaveland Miller EsqTrustee
Mr David S RosenTrustee
Mr Howard M WeissTrustee
Mr Jeffrey PenzaTrustee
Mr Mark HellsternTrustee
Mr Mark RingTrustee
Mr Michael PhillipsTrustee
Mr Richard DavisonTrustee
Mr Rick HymanTrustee
Mr Tyrone KeysTrustee
Mrs Allison Parker-abromitisTrustee
Mrs Jacqueline BrooksTrustee
Mrs Miriam FuchsTrustee
Mrs Sandra BermanTrustee
Mrs Susan MitcheltreeTrustee
The Honorable Kurt L SchmokeTrustee
Mrs Julie MercerSecretary
Mr David Witherspoon Mba AvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,532
Program Service Revenue
$5,034,792
Investment Income
$3,482
Other Revenue
$-720,012
All Other Contributions
$188,532
Change in Net Assets
$-1,111,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,445,155
Salaries, Compensation, and Employee Benefits$1,935,408
Total Fundraising Expense$44,247
Professional Fundraising Fees$33,090
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,474$829,731-$1,496,205
Depreciation Depletion-$661,284-$661,284
All Other Expenses$293,396$114,639$10,714$418,749
Other Employee Benefits$129,559$168,429-$297,988
Advertising$269,608$17,101-$286,709
Fees for Services Management$500$166,401-$166,901
Payroll Taxes$16,948$124,267-$141,215
Other Expenses$169,977$118,223-$118,223
Interest-$107,472-$107,472
Office Expenses$64,373$17,205$443$82,021
Fees for Services Professional Fundraising--$33,090$33,090
Information Technology-$18,498-$18,498
Travel-$14,761-$14,761
Total Functional Expenses$3,783,102$2,586,304$44,247$6,413,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 organization provides the governing body with a draft of the 990. The 990 is reviewed and apporoved by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president, management and administrative employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and also on the maryland secretary of state's charities and legal services division website.”

Filing and Contact Details

Filer

Filer Name
Lyric Foundation Inc
EIN
52-6080460
Phone
4109001155
Address
110 WEST MOUNT ROYAL AVENUE NO 101, BALTIMORE, MD 21201

Signing Officer

Name
Jonathan Schwartz
Title
Executive Director
Phone
4109001155
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Schwartz
Formed
1968
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
Employees
267
Volunteers
0

Preparer

Firm
Nardone Pridgeon & Company Pa
Address
201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
Preparer
Gregory Trimble
Phone
4104530060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Services provided for contract - security: program service expenses 95,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,404. City permits: program service expenses 62,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,165. Business insurance: program service expenses 0. Management and general expenses 60,728. Fundraising expenses 0. Total expenses 60,728. Services provided for contract: program service expenses 50,054. Management and general expenses 8,322. Fundraising expenses 0. Total expenses 58,376. Miscellaneous: program service expenses 36,470. Management and general expenses 0. Fundraising expenses 10,714. Total expenses 47,184. Booking expense: program service expenses 22,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,889. Supplies: program service expenses 16,129. Management and general expenses 3,090. Fundraising expenses 0. Total expenses 19,219. Payroll fees: program service expenses 0. Management and general expenses 12,533. Fundraising expenses 0. Total expenses 12,533. Credit card fees: program service expenses 0. Management and general expenses 11,121. Fundraising expenses 0. Total expenses 11,121. Bank fees: program service expenses 0. Management and general expenses 10,580. Fundraising expenses 0. Total expenses 10,580. Education programs: program service expenses 8,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,335. Meals & entertainment: program service expenses 0. Management and general expenses 4,442. Fundraising expenses 0. Total expenses 4,442. Dues, subscriptions and fees: program service expenses 0. Management and general expenses 3,623. Fundraising expenses 0. Total expenses 3,623. Catering for talent: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Contributions & grants: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed their oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the modell performing arts center at the lyric.”

PART X, LINE 2:

“The foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the financial accounting standards board ("fasb") codification 740 income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the foundation, it's subsidiaries and affiliate as of june 30, 2018. Tax returns for fiscal years 2018, 2017, 2016 and 2015 remain subject to examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8MRS ALLISON PARKER-ABROMITIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK RING
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS JULIE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR DAVID S ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12THE HONORABLE KURT L SCHMOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DAVID WITHERSPOON MBA AVA
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS SANDRA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS JACQUELINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR BRYANT CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK HELLSTERN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR RICK HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS SUSAN MITCHELTREE
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MICHAEL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21MR ANIRBAN BASU
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS MIRIAM FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm23MR TYRONE KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JONATHAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MRS LAURA WIESLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0795000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024154
IRS990/GrossReceiptsAmt06453858
IRS990/GrossRentsGrp/RealAmt0291810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018498
IRS990/InformationTechnologyGrp/TotalAmt018498
IRS990/InterestGrp/ManagementAndGeneralAmt0107472
IRS990/InterestGrp/TotalAmt0107472
IRS990/InvestmentIncomeGrp/ExclusionAmt03086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0164674
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175871
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019431382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014280010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014041773
IRS990/LandBldgEquipCostOrOtherBssAmt033473155
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023758
IRS990/LessRentalExpensesGrp/RealAmt01128306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESERVATION AND OPERATION OF THE MODELL PERFORMING ARTS CENTER AT THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02464966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02119090
IRS990/NetAssetsOrFundBalancesBOYAmt012976376
IRS990/NetAssetsOrFundBalancesEOYAmt011872284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-836496
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-836496
IRS990/NetUnrelatedBusTxblIncmAmt0-145383
IRS990/NetUnrlzdGainsLossesInvstAmt07767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023245
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017205
IRS990/OfficeExpensesGrp/ProgramServicesAmt064373
IRS990/OfficeExpensesGrp/TotalAmt082021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297988
IRS990/OtherExpensesGrp/Desc0SETTLEMENTS PAID
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3THEATRE SUPPLIES & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118223
IRS990/OtherExpensesGrp/ProgramServicesAmt02172267
IRS990/OtherExpensesGrp/ProgramServicesAmt1169977
IRS990/OtherExpensesGrp/TotalAmt02172267
IRS990/OtherExpensesGrp/TotalAmt1228293
IRS990/OtherExpensesGrp/TotalAmt2169977
IRS990/OtherExpensesGrp/TotalAmt3118223
IRS990/OtherLiabilitiesGrp/BOYAmt030500
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherOrganizationDsc0501(C)(3)
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123049
IRS990/OtherRevenueTotalAmt0116484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124267
IRS990/PayrollTaxesGrp/ProgramServicesAmt016948
IRS990/PayrollTaxesGrp/TotalAmt0141215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0898459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0811765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043660
IRS990/PrincipalOfficerNm0JONATHAN SCHWARTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTED SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05034792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05034792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105366
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,388,670
Liabilities
$3,516,386
Net assets
$11,872,284
Revenue
$5,301,794
Expenses
$6,413,653
Net income
-$1,111,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$5.29$13.0$14.2$15.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$22.2$8.82$13.4$9.82$9.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$18.9$5.70$13.2$9.10$8.15$0.94
2021Detailed filing. Detailed filing data is available for this year.$19.5$7.13$12.4$4.83$2.53$2.29
2020Detailed filing. Detailed filing data is available for this year.$16.1$6.09$10.0$3.92$6.00$2.08
2019Detailed filing. Detailed filing data is available for this year.$15.6$3.50$12.1$10.1$9.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$15.4$3.52$11.9$5.30$6.41$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.90$13.0$5.08$5.51$0.42
2016Detailed filing. Detailed filing data is available for this year.$16.8$3.41$13.4$5.43$6.44$1.01
2015Detailed filing. Detailed filing data is available for this year.$17.9$3.38$14.5$5.35$5.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$19.3$4.25$15.1$6.98$7.32$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$4.32$15.4$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.5$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$5.64$14.6$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.22$9.20$3.71