Civic Intelligence

Virginia Opera Foundation

EIN 54-1647973 • 501(c)3 • Norfolk, VA

Profile

To raise funds in support of the virginia opera association, inc, a 501(c)(3) organization. The virginia opera association enriches the lives of the general public through opera performances, education, and community outreach.

P O Box 2580Norfolk, VA 23501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1628%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$103,412

Up $16,416 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$103,412

Up $16,416 (+19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$1,627

Down $36,522 (-96%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Down

$1,627

Down $36,522 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,488,127Liabilities 2011: $0Net Assets 2011: $2,488,1272011Assets 2012: $2,303,424Liabilities 2012: $0Net Assets 2012: $2,303,4242012Assets 2013: $12,336Liabilities 2013: $0Net Assets 2013: $12,3362013Assets 2014: $303Liabilities 2014: $0Net Assets 2014: $3032014Assets 2015: $2,712Liabilities 2015: $0Net Assets 2015: $2,7122015Assets 2016: $4,287Liabilities 2016: $0Net Assets 2016: $4,2872016Assets 2017: $11,321Liabilities 2017: $0Net Assets 2017: $11,3212017Assets 2018: $11,603Liabilities 2018: $0Net Assets 2018: $11,6032018Assets 2019: $18,848Liabilities 2019: $0Net Assets 2019: $18,8482019Assets 2020: $22,888Liabilities 2020: $0Net Assets 2020: $22,8882020Assets 2021: $24,803Liabilities 2021: $0Net Assets 2021: $24,8032021Assets 2022: $48,480Liabilities 2022: $0Net Assets 2022: $48,4802022Assets 2023: $86,996Liabilities 2023: $0Net Assets 2023: $86,9962023Assets 2024: $103,412Liabilities 2024: $0Net Assets 2024: $103,4122024

Highlighted filing

2024

Assets$103,412
Liabilities$0
Net Assets$103,412
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $200,750Expenses 2011: $102,952Net Income 2011: $97,7982011Revenue 2012: $81,429Expenses 2012: $91,914Net Income 2012: -$10,4852012Revenue 2013: $135,217Expenses 2013: $2,306,779Net Income 2013: -$2,171,5622013Revenue 2014: $0Expenses 2014: $12,033Net Income 2014: -$12,0332014Revenue 2015: $5,864Expenses 2015: $4,155Net Income 2015: $1,7092015Revenue 2016: $1,765Expenses 2016: $190Net Income 2016: $1,5752016Revenue 2017: $7,034Expenses 2017: $0Net Income 2017: $7,0342017Revenue 2018: $282Expenses 2018: $0Net Income 2018: $2822018Revenue 2019: $7,245Expenses 2019: $0Net Income 2019: $7,2452019Revenue 2020: $4,040Expenses 2020: $0Net Income 2020: $4,0402020Revenue 2021: $1,915Expenses 2021: $0Net Income 2021: $1,9152021Revenue 2022: $33,083Expenses 2022: $0Net Income 2022: $33,0832022Revenue 2023: $38,149Expenses 2023: $0Net Income 2023: $38,1492023Revenue 2024: $1,627Expenses 2024: $0Net Income 2024: $1,6272024

Highlighted filing

2024

Revenue$1,627
Expenses$0
Net Income$1,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,412
Liabilities
$0
Net assets
$103,412
Revenue
$1,627
Expenses
$0
Net income
$1,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$2.31$2.17
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$0.20$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,627
Mission and Program Overview

Mission

To raise funds in support of the virginia opera association, inc, a 501(c)(3) organization. The virginia opera association enriches the lives of the general public through opera performances, education, and community outreach.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS IN SUPPORT OF THE VIRGINIA OPERA ASSOCIATION, INC.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND DEFRANKChair-$0--
JOSEE COVINGTONTrustee-$0--
CHRISTOPHER COFFINGTrustee-$0--
WILLIAM WALDROPTrustee-$0--
PAUL REILLYTrustee-$0--
DEBORAH WYLDTrustee-$0--
MIKE LOTTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Opera Foundation
EIN
54-1647973
Phone
7576279545
Address
P O BOX 2580, NORFOLK, VA 23501

Signing Officer

Name
John-paul Schaefer
Title
Interim General Director and CEO
Phone
7576279545
Signed
2025-05-14
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
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends . Amount: 1,627.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investments. Amount: 14,789.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: marketable securities. Beg. Of year amount: 86,996. End of year amount: 103,412.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND DEFRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEE COVINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER COFFING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM WALDROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL REILLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103412
IRS990EZ/OtherChangesInNetAssetsAmt014789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS IN SUPPORT OF THE VIRGINIA OPERA ASSOCIATION, INC, A 501(C)(3) ORGANIZATION. THE VIRGINIA OPERA ASSOCIATION ENRICHES THE LIVES OF THE GENERAL PUBLIC THROUGH OPERA PERFORMANCES, EDUCATION, AND COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS IN SUPPORT OF THE VIRGINIA OPERA ASSOCIATION, INC.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt01627
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540985006
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIRGINIA OPERA ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS . AMOUNT: 1,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 14,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 86,996. END OF YEAR AMOUNT: 103,412.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN-PAUL SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM GENERAL DIRECTOR AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576279545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA OPERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541647973
ReturnHeader/Filer/PhoneNum07576279545
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ReturnHeader/Filer/USAddress/CityNm0NORFOLK
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ReturnHeader/Filer/USAddress/ZIPCd023501
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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/ReturnTs02025-05-14T10:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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