Civic Intelligence

Lyric Foundation Inc.

990 • Fiscal year 2022 • EIN 52-6080460

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization ProfileLYRICBALTIMORE.COM
110 West Mount Royal Avenue 101Baltimore, MD 21201

(410) 900-1155

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.63x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,649

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$18,897,043

Down $611,384 (-3.1%) from 2021

Net Assets

Up

$13,193,374

Up $817,794 (+6.6%) from 2021

Liabilities

Down

$5,703,669

Down $1,429,178 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$9,096,246

Up $4,269,386 (+88%) from 2021

Expenses

Up

$8,152,016

Up $5,618,219 (+222%) from 2021

Net Income

Down

$944,230

Down $1,348,833 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$18,897,043
Liabilities$5,703,669
Net Assets$13,193,374
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$9,096,246
Expenses$8,152,016
Net Income$944,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.2
Gross Receipts
$9,398,865
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,978,510$12,359,712▼ $618,798
Investments Other Securities$225,139$3,325,475▲ $3,100,336
Cash and Non-Interest-Bearing Accounts$5,692,534$2,467,775▼ $3,224,759
Accounts Receivable$274,506$338,789▲ $64,283
Savings and Temporary Cash Investments$303,700$303,931▲ $231
Prepaid Expenses and Deferred Charges$30,538$32,835▲ $2,297
Total Assets$19,508,427$18,897,043▼ $611,384
Other Assets Total$3,500$68,526▲ $65,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,338,122$4,075,116▼ $263,006
Deferred Revenue$2,296,834$1,214,282▼ $1,082,552
Accounts Payable and Accrued Expenses$372,294$382,116▲ $9,822
Other Liabilities$125,597$32,155▼ $93,442
Total Liabilities$7,132,847$5,703,669▼ $1,429,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,150,441$13,024,038▲ $873,597
Net Assets With Donor Restrictions$225,139$169,336▼ $55,803
Total Net Assets Fund Balance$12,375,580$13,193,374▲ $817,794
Total Liabilities and Net Assets / Fund Balance$19,508,427$18,897,043▼ $611,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,530,804$20,556,592$32,087,396
Equipment$139,070$886,592$1,025,662
Land$677,606-$677,606
Other Land Buildings$12,232$644$12,876
Other Securities$3,325,475--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$225,139-▼ $29,362$26,441$169,336
2020$248,253-▲ $57,467$80,581$225,139
2019$299,163-▲ $7,291$58,201$248,253
2018$177,070$122,000▲ $9,493$9,400$299,163
2017$264,261-▲ $11,249$98,440$177,070
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris HeacockGeneral ManagerFT-$142,649$142,649
Mr Jonathan SchwartzExecutive DirectorFT$101,000$25,445$126,445

Board Members and Trustees

NameTitle
Mr Stephen D PalmerChairman
Mrs Jacqueline BrooksVice-chairman
Dr Brenda Bowe JohnsonTrustee
Mr Anirban BasuTrustee
Mr Cleaveland Miller EsqTrustee
Mr David S RosenTrustee
Mr David Witherspoon Mba AvaTrustee
Mr Hal TurnerTrustee
Mr Howard M WeissTrustee
Mr James TempleTrustee
Mr Jeffrey PenzaTrustee
Mr John H Denick EsquireTrustee
Mr Richard DavisonTrustee
Mr Rick HymanTrustee
Mrs Julie MercerTrustee
Mrs Sarah SawyerTrustee
Mrs Marriah BarnettSecretary
Mr Bryant CargileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,103
Program Service Revenue
$5,944,628
Investment Income
$3,213
Other Revenue
$417,302
All Other Contributions
$328,125
Change in Net Assets
$944,230

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 Traded1$302,619Cost of Donated Property
Total Noncash Contributions1$302,619-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,556,646
Salaries, Compensation, and Employee Benefits$1,595,370
Total Fundraising Expense$260,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,857$133,034$51,739$1,211,630
Depreciation Depletion$549,086$68,636$68,636$686,358
All Other Expenses$222,775$36,546$7,686$267,007
Other Employee Benefits$178,103$25,647$9,974$213,724
Interest$131,519$16,440$16,440$164,399
Payroll Taxes$130,484$18,790$7,308$156,582
Advertising$75,824$75,749-$151,573
Fees for Services Management$100,000--$100,000
Other Expenses$77,216$9,652$9,652$96,520
Information Technology$28,663$3,583$3,583$35,829
Fees for Services Other-$31,063-$31,063
Travel$18,667$2,688$1,045$22,400
Pension Plan Contributions$11,195$1,612$627$13,434
Total Functional Expenses$7,383,360$507,703$260,953$8,152,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$32,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 executive director, 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 101, BALTIMORE, MD 21201

Signing Officer

Name
Jonathan Schwartz
Title
Executive Director
Phone
4109001155
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Schwartz
Formed
1968
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
140
Volunteers
18

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Contractor: program service expenses 61,152. Management and general expenses 7,964. Fundraising expenses 3,097. Total expenses 72,213. Catering for talent: program service expenses 38,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,279. Education programs: program service expenses 32,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,964. Payroll fees: program service expenses 26,760. Management and general expenses 3,853. Fundraising expenses 1,499. Total expenses 32,112. Rental of equipment: program service expenses 31,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,852. Supplies: program service expenses 12,718. Management and general expenses 1,831. Fundraising expenses 712. Total expenses 15,261. Dues, subscriptions and fees: program service expenses 9,754. Management and general expenses 1,219. Fundraising expenses 1,219. Total expenses 12,192. Miscellaneous: program service expenses 9,296. Management and general expenses 1,163. Fundraising expenses 1,159. Total expenses 11,618. Bank fees: program service expenses 0. Management and general expenses 11,071. Fundraising expenses 0. Total expenses 11,071. Licenses and fees: program service expenses 0. Management and general expenses 9,445. Fundraising expenses 0. Total expenses 9,445.”

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 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, 2022. Tax returns for fiscal years 2021, 2020 and 2019 remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 641 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/BOYAmt0372294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382116
IRS990/AccountsReceivableGrp/BOYAmt0274506
IRS990/AccountsReceivableGrp/EOYAmt0338789
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRESERVATION AND OPERATION OF THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075749
IRS990/AdvertisingGrp/ProgramServicesAmt075824
IRS990/AdvertisingGrp/TotalAmt0151573
IRS990/AllOtherContributionsAmt0328125
IRS990/AllOtherExpensesGrp/FundraisingAmt07686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222775
IRS990/AllOtherExpensesGrp/TotalAmt0267007
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum04109001153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WEST MOUNT ROYAL AVENUE NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05692534
IRS990/CashNonInterestBearingGrp/EOYAmt02467775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02731103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03213
IRS990/CYOtherExpensesAmt06556646
IRS990/CYOtherRevenueAmt0417302
IRS990/CYProgramServiceRevenueAmt05944628
IRS990/CYRevenuesLessExpensesAmt0944230
IRS990/CYSalariesCompEmpBnftPaidAmt01595370
IRS990/CYTotalExpensesAmt08152016
IRS990/CYTotalFundraisingExpenseAmt0260953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09096246
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02296834
IRS990/DeferredRevenueGrp/EOYAmt01214282
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt068636
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0549086
IRS990/DepreciationDepletionGrp/TotalAmt0686358
IRS990/Desc0THE PRESERVATION AND OPERATION OF THE LYRIC FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0225139
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0169336
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07383360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031063
IRS990/FeesForServicesOtherGrp/TotalAmt031063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1825445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1938441
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN H DENICK ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JEFFREY PENZA
IRS990/Form990PartVIISectionAGrp/PersonNm2MR HOWARD M WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RICHARD DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRENDA BOWE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CLEAVELAND MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MR STEPHEN D PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7MRS MARRIAH BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVID S ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR DAVID WITHERSPOON MBA AVA
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS JACQUELINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR BRYANT CARGILE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RICK HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS JULIE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR ANIRBAN BASU
IRS990/Form990PartVIISectionAGrp/PersonNm15MR HAL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS SARAH SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JAMES TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JONATHAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MR CHRIS HEACOCK
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/ReportableCompFromOrgAmt18101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt19104208
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02402978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0302619
IRS990/GrossReceiptsAmt09398865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03583
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03583
IRS990/InformationTechnologyGrp/ProgramServicesAmt028663
IRS990/InformationTechnologyGrp/TotalAmt035829
IRS990/InterestGrp/FundraisingAmt016440
IRS990/InterestGrp/ManagementAndGeneralAmt016440
IRS990/InterestGrp/ProgramServicesAmt0131519
IRS990/InterestGrp/TotalAmt0164399
IRS990/InvestmentIncomeGrp/ExclusionAmt03213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225139
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03325475
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021443828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012978510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012359712
IRS990/LandBldgEquipCostOrOtherBssAmt033803540
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0302619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRESERVATION AND OPERATION OF THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04338122
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04075116
IRS990/NetAssetsOrFundBalancesBOYAmt012375580
IRS990/NetAssetsOrFundBalancesEOYAmt013193374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-126436
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012150441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013024038
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0302619
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt068526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213724
IRS990/OtherExpensesGrp/Desc0SETTLEMENTS PAID
IRS990/OtherExpensesGrp/Desc1THEATRE SUPPLIES & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUSINESS INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt045389
IRS990/OtherExpensesGrp/FundraisingAmt138874
IRS990/OtherExpensesGrp/FundraisingAmt29652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29652
IRS990/OtherExpensesGrp/ProgramServicesAmt04158869
IRS990/OtherExpensesGrp/ProgramServicesAmt1363112
IRS990/OtherExpensesGrp/ProgramServicesAmt2310990
IRS990/OtherExpensesGrp/ProgramServicesAmt377216
IRS990/OtherExpensesGrp/TotalAmt04158869
IRS990/OtherExpensesGrp/TotalAmt1453890
IRS990/OtherExpensesGrp/TotalAmt2388738
IRS990/OtherExpensesGrp/TotalAmt396520
IRS990/OtherLiabilitiesGrp/BOYAmt0125597
IRS990/OtherLiabilitiesGrp/EOYAmt032155
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1181172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1181172
IRS990/OtherRevenueTotalAmt0417302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130484
IRS990/PayrollTaxesGrp/TotalAmt0156582
IRS990/PensionPlanContributionsGrp/FundraisingAmt0627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011195
IRS990/PensionPlanContributionsGrp/TotalAmt013434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032835
IRS990/PrincipalOfficerNm0JONATHAN SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05944628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05944628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04731341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8182
IRS990/PYOtherExpensesAmt01697806
IRS990/PYOtherRevenueAmt0103701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02293063
IRS990/PYSalariesCompEmpBnftPaidAmt0835991
IRS990/PYTotalExpensesAmt02533797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04826860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0944230
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06361930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02731103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04731342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01071960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09909244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,897,043
Liabilities
$5,703,669
Net assets
$13,193,374
Revenue
$9,096,246
Expenses
$8,152,016
Net income
$944,230
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