Civic Intelligence

Opera on the James

990 • Fiscal year 2018 • EIN 56-2521625

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 1450Lynchburg, VA 24505

(434) 528-3397

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$71,276

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,128,294

Up $118,499 (+5.9%) from 2017

Net Assets

Up

$2,120,726

Up $122,129 (+6.1%) from 2017

Liabilities

Down

$7,568

Down $3,630 (-32%) from 2017

Revenue

Up

$595,435

Up $172,856 (+41%) from 2017

Expenses

Down

$533,349

Down $113,054 (-17%) from 2017

Net Income

Up

$62,086

Up $285,910 (+128%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,128,294
Liabilities$7,568
Net Assets$2,120,726

Operations Trend

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

2018

Revenue$595,435
Expenses$533,349
Net Income$62,086
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,915,473
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$1,422,192$1,285,799▼ $136,393
Land, Buildings, and Equipment, Net$495,835$471,042▼ $24,793
Pledges and Grants Receivable$19,194$269,962▲ $250,768
Savings and Temporary Cash Investments$20,726$51,359▲ $30,633
Cash and Non-Interest-Bearing Accounts$46,440$44,421▼ $2,019
Prepaid Expenses and Deferred Charges$4,609$5,711▲ $1,102
Accounts Receivable$799$0▼ $799
Total Assets$2,009,795$2,128,294▲ $118,499
Liabilities
Other Liabilities$6,083$5,929▼ $154
Accounts Payable and Accrued Expenses$5,115$1,639▼ $3,476
Total Liabilities$11,198$7,568▼ $3,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,812,561$1,643,197▼ $169,364
Temporarily Rstr Net Assets$87,486$378,879▲ $291,393
Permanently Rstr Net Assets$98,550$98,650▲ $100
Total Net Assets Fund Balance$1,998,597$2,120,726▲ $122,129
Total Liabilities and Net Assets / Fund Balance$2,009,795$2,128,294▲ $118,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,147$134,846$599,993
Equipment$5,895$53,415$59,310
Investment Program Related Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,422,191$7,266▲ $62,340$200,000$1,285,799
2016$1,588,536$26,192▲ $124,627$300,000$1,422,191
2015$1,831,453$10,352▼ $8,533$225,000$1,588,536
2014$2,090,955$9,894▼ $65,948$181,506$1,831,453
2013$2,048,688$566▲ $257,346$195,000$2,090,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia SchieveGeneral DirectorFT$71,276$71,276

Board Members and Trustees

NameTitle
Susan TimmonsPresident and Director
Lisa JoynerVice President and Directo
Bettye Thomas ChambersDirector
Bill HetzelDirector
Bruce ChristianDirector
Corey PassmanDirector
David NeumeyerDirector
Deirdra FlavinDirector
Doris PeeryDirector
Gail MorrisonDirector
Jennifer Dooley TilleyDirector
Joan FosterDirector
Joan SwansonDirector
Lauren DianichDirector
Linda EubankDirector
Margie LippardDirector
Marjorie KeymerDirector
Nora MooreDirector
Richard BensonDirector
Steve BaldwinDirector
Ted DelaneyDirector
Jennifer StilleSecretary and Director
Geneva JacksonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$508,343
Program Service Revenue
$71,006
Investment Income
$12,150
Other Revenue
$3,936
All Other Contributions
$499,413
Change in Net Assets
$62,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,726
Revenue Not Reported on Financial Statements
$9,709
Revenue Not Reported on Form 990
$154,941
Total Revenue per Audited Statements
$740,667
Total Revenue per Form 990
$595,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,931
Salaries, Compensation, and Employee Benefits$197,418
Total Fundraising Expense$17,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,079$8,909$4,763$96,751
Current Officers, Directors, Trustees, and Key Employees$62,280$6,920-$69,200
Depreciation Depletion$3,649$21,487-$25,136
Occupancy$15,253$4,889-$20,142
Other Employee Benefits$11,216$1,496$2,243$14,955
Office Expenses$11,115$2,779-$13,894
Payroll Taxes$10,466$1,163$541$12,170
Advertising$10,295--$10,295
Fees for Service Investment Mgmnt Fees$4,854$4,854-$9,708
Fees for Services Accounting$4,575$4,575-$9,150
All Other Expenses$5,332$2,085-$7,417
Pension Plan Contributions$3,257$434$651$4,342
Other Expenses$3,609$1,873$9,627$3,609
Conferences and Meetings-$1,945-$1,945
Travel$1,300--$1,300
Interest$22$5-$27
Total Functional Expenses$452,110$63,414$17,825$533,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,538
Total Expenses per Form 990$533,349
Expenses per Audited Statements$523,642
Expenses Not Reported on Form 990$94,896
Expenses Not Reported on Financial Statements$9,707
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$5,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

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

Filer Name
Opera on the James
EIN
56-2521625
Phone
4345283397
Address
PO BOX 1450, LYNCHBURG, VA 24505

Signing Officer

Name
Thomas Richards
Title
Treasurer
Phone
4345283397
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Richards
Formed
2005
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ROUNDING -2.

Financial Statement Notes

Part V, Line 4:

Non-beneficiary interest

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

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

Raw XML AppendixShowing 400 of 633 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/BOYAmt05115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01639
IRS990/AccountsReceivableGrp/BOYAmt0799
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERA 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010295
IRS990/AdvertisingGrp/TotalAmt010295
IRS990/AllOtherContributionsAmt0499413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05332
IRS990/AllOtherExpensesGrp/TotalAmt07417
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum04345283397
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046440
IRS990/CashNonInterestBearingGrp/EOYAmt044421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01945
IRS990/ConferencesMeetingsGrp/TotalAmt01945
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012150
IRS990/CYOtherExpensesAmt0335931
IRS990/CYOtherRevenueAmt03936
IRS990/CYProgramServiceRevenueAmt071006
IRS990/CYRevenuesLessExpensesAmt062086
IRS990/CYSalariesCompEmpBnftPaidAmt0197418
IRS990/CYTotalExpensesAmt0533349
IRS990/CYTotalFundraisingExpenseAmt017825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595435
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03649
IRS990/DepreciationDepletionGrp/TotalAmt025136
IRS990/Desc0THERE WERE THREE OPERA PERFORMANCES PRODUCED BY THE ORGANIZATION DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418057
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04575
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04854
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09708
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER STILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GENEVA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARJORIE KEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm5TED DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN DIANICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIRDRA FLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS PEERY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER DOOLEY TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGIE LIPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm16COREY PASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NORA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID NEUMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BETTYE THOMAS CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm23CECELIA SCHIEVE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2371276
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-35217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt08930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08284821
IRS990/GrossReceiptsAmt08915473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt022
IRS990/InterestGrp/TotalAmt027
IRS990/InvestmentIncomeGrp/ExclusionAmt047367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01422192
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01285799
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471042
IRS990/LandBldgEquipCostOrOtherBssAmt0659303
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08320038
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/NetAssetsOrFundBalancesBOYAmt01998597
IRS990/NetAssetsOrFundBalancesEOYAmt02120726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04889
IRS990/OccupancyGrp/ProgramServicesAmt015253
IRS990/OccupancyGrp/TotalAmt020142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt011115
IRS990/OfficeExpensesGrp/TotalAmt013894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014955
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY/DONOR RELAT
IRS990/OtherExpensesGrp/FundraisingAmt09627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01873
IRS990/OtherExpensesGrp/ProgramServicesAmt0214316
IRS990/OtherExpensesGrp/ProgramServicesAmt17492
IRS990/OtherExpensesGrp/ProgramServicesAmt23609
IRS990/OtherExpensesGrp/TotalAmt0214316
IRS990/OtherExpensesGrp/TotalAmt19627
IRS990/OtherExpensesGrp/TotalAmt29365
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/OtherLiabilitiesGrp/BOYAmt06083
IRS990/OtherLiabilitiesGrp/EOYAmt05929
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03936
IRS990/OtherRevenueTotalAmt03936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083079
IRS990/OtherSalariesAndWagesGrp/TotalAmt096751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt010466
IRS990/PayrollTaxesGrp/TotalAmt012170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03257
IRS990/PensionPlanContributionsGrp/TotalAmt04342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05711
IRS990/PrincipalOfficerNm0THOMAS RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0OPERA TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2TYLER YOUNG ARTIST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25200
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/ExpenseAmt034053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114081
IRS990/PYOtherExpensesAmt0450356
IRS990/PYOtherRevenueAmt03940
IRS990/PYProgramServiceRevenueAmt0108408
IRS990/PYRevenuesLessExpensesAmt0-223824
IRS990/PYSalariesCompEmpBnftPaidAmt0196047
IRS990/PYTotalExpensesAmt0646403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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