Civic Intelligence

Opera on the James

990 • Fiscal year 2014 • EIN 56-2521625

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.OPERAONTHEJAMES.ORG
701 Main Street24504

(434) 528-3397

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$68,800

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$2,660,511

Down $53,160 (-2.0%) from 2013

Net Assets

Down

$2,654,217

Down $54,514 (-2.0%) from 2013

Liabilities

Up

$6,294

Up $1,354 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin4th percentile

Revenue

$333,651

No earlier filing loaded for comparison.

Expenses

Down

$512,173

Down $22,982 (-4.3%) from 2013

Net Income

-$178,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,502,746Liabilities 2010: $6,798Net Assets 2010: $1,495,9482010Assets 2011: $2,954,056Liabilities 2011: $4,943Net Assets 2011: $2,949,1132011Assets 2012: $2,698,301Liabilities 2012: $6,999Net Assets 2012: $2,691,3022012Assets 2013: $2,713,671Liabilities 2013: $4,940Net Assets 2013: $2,708,7312013Assets 2014: $2,660,511Liabilities 2014: $6,294Net Assets 2014: $2,654,2172014Assets 2015: $2,375,925Liabilities 2015: $5,425Net Assets 2015: $2,370,5002015Assets 2016: $2,219,621Liabilities 2016: $7,780Net Assets 2016: $2,211,8412016Assets 2017: $2,009,795Liabilities 2017: $11,198Net Assets 2017: $1,998,5972017Assets 2018: $2,128,294Liabilities 2018: $7,568Net Assets 2018: $2,120,7262018Assets 2019: $2,075,100Liabilities 2019: $2,819Net Assets 2019: $2,072,2812019Assets 2020: $2,050,492Liabilities 2020: $7,002Net Assets 2020: $2,043,4902020Assets 2021: $2,180,458Liabilities 2021: $3,410Net Assets 2021: $2,177,0482021Assets 2022: $2,040,589Liabilities 2022: $14,353Net Assets 2022: $2,026,2362022Assets 2023: $1,909,819Liabilities 2023: $6,390Net Assets 2023: $1,903,4292023Assets 2024: $1,683,984Liabilities 2024: $5,765Net Assets 2024: $1,678,2192024

Highlighted filing

2014

Assets$2,660,511
Liabilities$6,294
Net Assets$2,654,217
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $421,0222010Revenue 2011: $1,843,252Expenses 2011: $467,006Net Income 2011: $1,376,2462011Expenses 2012: $490,7342012Expenses 2013: $535,1552013Revenue 2014: $333,651Expenses 2014: $512,173Net Income 2014: -$178,5222014Revenue 2015: $435,871Expenses 2015: $598,686Net Income 2015: -$162,8152015Revenue 2016: $428,952Expenses 2016: $579,071Net Income 2016: -$150,1192016Revenue 2017: $422,579Expenses 2017: $646,403Net Income 2017: -$223,8242017Revenue 2018: $595,435Expenses 2018: $533,349Net Income 2018: $62,0862018Revenue 2019: $488,472Expenses 2019: $455,556Net Income 2019: $32,9162019Revenue 2020: $454,426Expenses 2020: $406,591Net Income 2020: $47,8352020Revenue 2021: $293,661Expenses 2021: $258,116Net Income 2021: $35,5452021Revenue 2022: $375,839Expenses 2022: $414,521Net Income 2022: -$38,6822022Revenue 2023: $349,600Expenses 2023: $488,346Net Income 2023: -$138,7462023Revenue 2024: $377,318Expenses 2024: $592,055Net Income 2024: -$214,7372024

Highlighted filing

2014

Revenue$333,651
Expenses$512,173
Net Income-$178,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$10,754,321
Mission and Program Overview

Mission

Opera on the james seeks to further the appreciation and enjoyment of opera through community education, promotion of the art form, and support of opera singers and musicians.

Opera on the james will attract and involve central virginians in the full range of operatic arts by providing diverse, accessible productions performed by nationally and regionally acclaimed artists that will educate, inspire, and engage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,048,689$2,090,955▲ $42,266
Land, Buildings, and Equipment, Net$517,817$501,616▼ $16,201
Savings and Temporary Cash Investments$55,538$30,617▼ $24,921
Cash and Non-Interest-Bearing Accounts$35,569$18,835▼ $16,734
Pledges and Grants Receivable$53,815$13,300▼ $40,515
Prepaid Expenses and Deferred Charges$2,243$5,188▲ $2,945
Total Assets$2,713,671$2,660,511▼ $53,160
Liabilities
Accounts Payable and Accrued Expenses$2,357$4,212▲ $1,855
Other Liabilities$2,583$2,082▼ $501
Total Liabilities$4,940$6,294▲ $1,354
Net Assets / Fund Balance
Unrestricted Net Assets$2,533,650$2,509,283▼ $24,367
Permanently Rstr Net Assets$98,450$98,450→ $0
Temporarily Rstr Net Assets$76,631$46,484▼ $30,147
Total Net Assets Fund Balance$2,708,731$2,654,217▼ $54,514
Total Liabilities and Net Assets / Fund Balance$2,713,671$2,660,511▼ $53,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,745$56,637$548,382
Equipment$9,871$40,191$50,062
Investment Program Related Org$423,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,048,688$566▲ $257,346$195,000$2,090,955
2012$1,918,118-▲ $307,020$153,712$2,048,688
2011$1,152,785$900,000▼ $83,571$30,501$1,918,118
2010$889,953$150,000▲ $121,722-$1,152,785
2009-$924,521▼ $29,675-$889,953
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia ShrieveGeneral DirectorFT$68,800$68,800

Board Members and Trustees

NameTitle
Gail MorrisonPresident and Director
Dave TateVice President and Directo
Bill HetzelDirector
Doug LeeDirector
Gene KosterDirector
Jennifer StilleDirector
Joan FosterDirector
Kate GrayDirector
Lisa JoynerDirector
Liza GrayDirector
Lucille DeaneDirector
Margie LippardDirector
Marjorie KeymerDirector
May May GayDirector
Remo LotanoDirector
Susan TimmonsDirector
Ted BattDirector
Ted DelaneyDirector
Brian MooreSecretary and Director
Linda EubankTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$125,352
Program Service Revenue
$71,129
Investment Income
$133,517
Other Revenue
$3,653
All Other Contributions
$119,552
Change in Net Assets
$-178,522

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
Other Non Cash Contri Table20$40,888Fair Market Value (FMV)
Total Noncash Contributions20$40,888-

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,008
Total Revenue per Audited Statements
$457,659
Total Revenue per Form 990
$333,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,787
Salaries, Compensation, and Employee Benefits$93,386
Total Fundraising Expense$2,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,450$8,050-$80,500
Advertising$29,310--$29,310
All Other Expenses$18,139$5,482$2,178$25,799
Depreciation Depletion$4,631$16,648-$21,279
Fees for Services Other$17,515$93-$17,608
Fees for Service Investment Mgmnt Fees$7,497$7,496-$14,993
Occupancy$10,085$3,255-$13,340
Office Expenses$6,452$1,613-$8,065
Fees for Services Accounting$3,525$3,525-$7,050
Payroll Taxes$5,972$664-$6,636
Other Salaries and Wages$5,625$625-$6,250
Other Expenses$3,598$900-$4,498
Total Functional Expenses$461,644$48,351$2,178$512,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,173
Total Expenses per Audited Statements$512,173
Total Expenses per Form 990$512,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Taxes Payable$2,082
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of form 990 is given to all board members. They are encouraged to review the return and provide changes if any. Any recommended changes are discussed and the changes made in the 990 if applicable.”

Form 990, Part VI, Section B, line 12C

“The general director conducts periodic reviews to ensure that the opera on the james operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section B, line 15A

“The board does an annual review of the director's performance every year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
56-2521625
Phone
4345283397

Signing Officer

Name
Linda Eubank
Title
Treasurer
Phone
4345283397
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Eubank
Formed
2005
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
167

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Non-beneficiary interest”

Part X, Line 2:

“The Financial Accounting Standards Board has issued ASC 740-10, formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present,and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization adopted ASC 740-10. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013. Fiscal years ending on or after June 30, 2011 remain subject to examination by federal and state tax authorities.”

Form 990, Part V, Line 3A(I)

“The organization intends to use the endowment funds to support their program services.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt086800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt05800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010507470
IRS990/GrossReceiptsAmt010754321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt046717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02048689
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02090955
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501616
IRS990/LandBldgEquipCostOrOtherBssAmt0598444
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010420670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA ON THE JAMES SEEKS TO FURTHER THE APPRECIATION AND ENJOYMENT OF OPERA THROUGH COMMUNITY EDUCATION, PROMOTION OF THE ART FORM, AND SUPPORT OF OPERA SINGERS AND MUSICIANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02708731
IRS990/NetAssetsOrFundBalancesEOYAmt02654217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124008
IRS990/NoncashContributionsAmt040888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03255
IRS990/OccupancyGrp/ProgramServicesAmt010085
IRS990/OccupancyGrp/TotalAmt013340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/ProgramServicesAmt06452
IRS990/OfficeExpensesGrp/TotalAmt08065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BOX OFFICE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt0256707
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/ProgramServicesAmt26505
IRS990/OtherExpensesGrp/ProgramServicesAmt33598
IRS990/OtherExpensesGrp/TotalAmt0256707
IRS990/OtherExpensesGrp/TotalAmt113633
IRS990/OtherExpensesGrp/TotalAmt26505
IRS990/OtherExpensesGrp/TotalAmt34498
IRS990/OtherLiabilitiesGrp/BOYAmt02583
IRS990/OtherLiabilitiesGrp/EOYAmt02082
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03653
IRS990/OtherRevenueTotalAmt03653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05625
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt05972
IRS990/PayrollTaxesGrp/TotalAmt06636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05188
IRS990/PrincipalOfficerNm0LINDA EUBANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0OPERA TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2GUILD DUES & TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS & PARAPHENALIA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt09525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3652
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TYLER YOUNG ARTIST PROGRAM IS A TRAINING PROGRAM TO IDENTIFY EMERGING PROFESSIONAL OPERA SINGERS AND GIVE THEM THE OPPORTUNITY TO SHARE THEIR LOVE OF OPERA. THIS PROGRAM PROVIDES PERFORMANCES TO CHILDREN AND YOUTH IN SCHOOLS, IN COMMUNITY VENUES AND ON THE MAIN STAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244820
IRS990/PYOtherExpensesAmt0446936
IRS990/PYOtherRevenueAmt019738
IRS990/PYProgramServiceRevenueAmt099352
IRS990/PYRevenuesLessExpensesAmt0-41602
IRS990/PYSalariesCompEmpBnftPaidAmt088219
IRS990/PYTotalExpensesAmt0535155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt065257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0468719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06872

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,511
Liabilities
$6,294
Net assets
$2,654,217
Revenue
$333,651
Expenses
$512,173
Net income
-$178,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.38$0.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.38$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.29$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.45$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.60$0.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.42$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.43$0.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.44$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.33$0.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.49
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$1.84$0.47$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.42