Civic Intelligence

Virginia Opera Association Inc

990T • Fiscal year 2021 • EIN 54-0985006

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.VAOPERA.ORG

View Organization Page

P O Box 2580Norfolk, VA 23501

(757) 627-9545

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,371,819Liabilities 2011: $3,110,784Net Assets 2011: $261,0352011Assets 2012: $3,026,881Liabilities 2012: $4,243,811Net Assets 2012: -$1,216,9302012Assets 2013: $836,108Liabilities 2013: $1,923,391Net Assets 2013: -$1,087,2832013Assets 2014: $455,832Liabilities 2014: $1,731,002Net Assets 2014: -$1,275,1702014Assets 2015: $568,965Liabilities 2015: $2,090,365Net Assets 2015: -$1,521,4002015Assets 2016: $829,326Liabilities 2016: $1,970,319Net Assets 2016: -$1,140,9932016Assets 2017: $863,139Liabilities 2017: $2,258,474Net Assets 2017: -$1,395,3352017Assets 2018: $705,517Liabilities 2018: $1,986,968Net Assets 2018: -$1,281,4512018Assets 2019: $588,822Liabilities 2019: $1,856,285Net Assets 2019: -$1,267,4632019Assets 2020: $1,029,232Liabilities 2020: $1,934,557Net Assets 2020: -$905,3252020Assets 2021: $2,261,019Liabilities 2021: $1,591,125Net Assets 2021: $669,8942021Assets 2022: $2,159,868Liabilities 2022: $1,659,243Net Assets 2022: $500,6252022Assets 2023: $1,716,905Liabilities 2023: $853,475Net Assets 2023: $863,4302023Assets 2024: $1,058,068Liabilities 2024: $794,923Net Assets 2024: $263,1452024

Latest loaded filing

2024

Assets$1,058,068
Liabilities$794,923
Net Assets$263,145
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,120,715Expenses 2011: $5,645,350Net Income 2011: -$524,6352011Revenue 2012: $616,270Expenses 2012: $260,448Net Income 2012: $355,8222012Revenue 2013: $7,605,510Expenses 2013: $7,046,572Net Income 2013: $558,9382013Revenue 2014: $4,884,044Expenses 2014: $5,071,931Net Income 2014: -$187,8872014Revenue 2015: $5,298,152Expenses 2015: $5,488,509Net Income 2015: -$190,3572015Revenue 2016: $6,062,514Expenses 2016: $5,682,107Net Income 2016: $380,4072016Revenue 2017: $5,503,383Expenses 2017: $5,542,726Net Income 2017: -$39,3432017Revenue 2018: $5,464,553Expenses 2018: $5,350,669Net Income 2018: $113,8842018Revenue 2019: $5,118,846Expenses 2019: $5,104,858Net Income 2019: $13,9882019Revenue 2020: $5,108,640Expenses 2020: $4,746,502Net Income 2020: $362,1382020Revenue 2021: $3,745,037Expenses 2021: $2,169,818Net Income 2021: $1,575,2192021Revenue 2022: $4,475,698Expenses 2022: $4,644,967Net Income 2022: -$169,2692022Revenue 2023: $5,523,879Expenses 2023: $5,161,074Net Income 2023: $362,8052023Revenue 2024: $4,986,364Expenses 2024: $5,586,649Net Income 2024: -$600,2852024

Latest loaded filing

2024

Revenue$4,986,364
Expenses$5,586,649
Net Income-$600,285
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The virginia opera association, inc. Works to attract, educate, develop and engage a diverse base of audiences, volunteers and professionals through the promotion and production of quality performances in the commonwealth of virginia.

Filing and Contact Details

Filer

Filer Name
Virginia Opera Association Inc
EIN
54-0985006
Phone
7576279545
Address
P O BOX 2580, NORFOLK, VA 23501

Signing Officer

Name
Peggy Kriha Dye
Title
President
Phone
7576279545
Signed
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Raw XML Appendix93 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum07576279545
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2580
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023501
IRS990T/BookValueAssetsEOYAmt02261019
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-59000
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt060000
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt01000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt01000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0PO BOX 2580
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NORFOLK
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd023501
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt060000
IRS990TScheduleA/TotalRentIncomeAmt01000
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-59000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt060000
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF SETS AND COSTUMES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-59000
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-59000
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-59000
IRS990T/TotalUBTIBeforeSection199AAmt0-59000
IRS990T/TotalUBTIComputedAmt0-59000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY KRIHA DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576279545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA OPERA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540985006
ReturnHeader/Filer/PhoneNum07576279545
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2580
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541967771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH NELSON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 WATERSIDE DRIVE SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07575784900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A NELSON
ReturnHeader/ReturnTs02022-05-05T10:48:51-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIHA DYE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.79$0.26$4.99$5.59$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.85$0.86$5.52$5.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.16$1.66$0.50$4.48$4.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.59$0.67$3.75$2.17$1.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.93$0.91$5.11$4.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.86$1.27$5.12$5.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$1.99$1.28$5.46$5.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.86$2.26$1.40$5.50$5.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.97$1.14$6.06$5.68$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.57$2.09$1.52$5.30$5.49$0.19
2014Summary only. Only limited summary data is available for this year.$0.46$1.73$1.28$4.88$5.07$0.19
2013Summary only. Only limited summary data is available for this year.$0.84$1.92$1.09$7.61$7.05$0.56
2012Summary only. Only limited summary data is available for this year.$3.03$4.24$1.22$0.62$0.26$0.36
2011Summary only. Only limited summary data is available for this year.$3.37$3.11$0.26$5.12$5.65$0.52