Civic Intelligence

Opera on the James

990 • Fiscal year 2021 • EIN 56-2521625

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.OPERAONTHEJAMES.ORG
701 Main StreetLynchburg, VA 24504

(434) 528-3397

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,180,458

Up $129,966 (+6.3%) from 2020

Net Assets

Up

$2,177,048

Up $133,558 (+6.5%) from 2020

Liabilities

Down

$3,410

Down $3,592 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Down

$293,661

Down $160,765 (-35%) from 2020

Expenses

Down

$258,116

Down $148,475 (-37%) from 2020

Net Income

Down

$35,545

Down $12,290 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$2,180,458
Liabilities$3,410
Net Assets$2,177,048
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$293,661
Expenses$258,116
Net Income$35,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$717,053
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$1,109,806$1,588,933▲ $479,127
Land, Buildings, and Equipment, Net$460,889$456,029▼ $4,860
Savings and Temporary Cash Investments$322,381$48,427▼ $273,954
Pledges and Grants Receivable$82,299$46,789▼ $35,510
Cash and Non-Interest-Bearing Accounts$62,920$27,884▼ $35,036
Prepaid Expenses and Deferred Charges$11,857$12,396▲ $539
Accounts Receivable$340$0▼ $340
Total Assets$2,050,492$2,180,458▲ $129,966
Liabilities
Accounts Payable and Accrued Expenses$4,264$1,825▼ $2,439
Other Liabilities$2,738$1,585▼ $1,153
Total Liabilities$7,002$3,410▼ $3,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,566$1,765,018▼ $69,548
Net Assets With Donor Restrictions$208,924$412,030▲ $203,106
Total Net Assets Fund Balance$2,043,490$2,177,048▲ $133,558
Total Liabilities and Net Assets / Fund Balance$2,050,492$2,180,458▲ $129,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,810$194,011$641,821
Equipment$8,219$60,729$68,948
Investment Program Related Org$362,446--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,109,806$463,126▲ $145,494$123,944$1,588,933
2019$1,204,872$0▲ $9,458$98,557$1,109,806
2018$1,285,799$62,917▼ $8,244$129,743$1,204,872
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LeonardGeneral DirectorFT$54,000$54,000
Marco NisticoGeneral DirectorFT$21,156$21,156

Board Members and Trustees

NameTitle
Patricia SchewelDirector and Audience Development Chair
David NeumeyerDirector and Community Engagement Chair
Bruce ChristianDirector and Development Chair
Steve BaldwinDirector and Investment Chair
Wendy KennedyDirector and Marketing Chair
Lauren DianichDirector and Property Chair
Liz FosterPresident and Executive Chair
Marjorie KeymerVice President and Directo
Allison DaughertyDirector
David LeeDirector
David TateDirector
Janice C PuckettDirector
Lamar CecilDirector
Margaret Anne HillDirector
Mary Catherine GarrisonDirector
Powell M Leitch IiiDirector
Robert C Wood IiiDirector
Tom RichardsDirector
Bettye Thomas ChambersSecretary and Director
Doug LeeTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,654
Program Service Revenue
$4,737
Investment Income
$55,270
Other Revenue
$0
All Other Contributions
$205,099
Change in Net Assets
$35,545

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 Traded5$11,956US Stock Exchange
Total Noncash Contributions5$11,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,900
Revenue Not Reported on Financial Statements
$7,761
Revenue Not Reported on Form 990
$98,013
Total Revenue per Audited Statements
$383,913
Total Revenue per Form 990
$293,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,776
Salaries, Compensation, and Employee Benefits$73,340
Total Fundraising Expense$15,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$54,000-$54,000
Other Salaries and Wages$5,838$29,189$3,892$38,919
Depreciation Depletion$369$21,824-$22,193
Current Officers, Directors, Trustees, and Key Employees$7,052$7,052$7,052$21,156
Occupancy$12,803$4,038-$16,841
Office Expenses$11,914$2,978-$14,892
Fees for Services Accounting$4,625$4,625-$9,250
Other Employee Benefits$1,801$5,650$1,480$8,931
Fees for Service Investment Mgmnt Fees$3,880$3,881-$7,761
All Other Expenses$2,952$1,448-$4,400
Payroll Taxes$932$2,610$792$4,334
Other Expenses$6,862$1,716$2,597$2,597
Advertising$1,795--$1,795
Fees for Services Other-$475-$475
Travel$-227--$-227
Total Functional Expenses$102,817$139,486$15,813$258,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$258,116
Expenses per Audited Statements$250,355
Total Expenses per Audited Statements$250,355
Expenses Not Reported on Financial Statements$7,761
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
Payrll Taxes Payable$1,585
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 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
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
701 MAIN STREET, LYNCHBURG, VA 24504

Signing Officer

Name
Tom Richards
Title
Treasurer
Phone
4345283397
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lee
Formed
2005
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
10

Preparer

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

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, 2021 and 2020. Fiscal years ending on or after june 30, 2018 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/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/ReportableCompFromOrgAmt2021156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154000
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/TitleTxt0PRESIDENT AND EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND INVESTMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AND PROPERTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AND MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AND COMMUNITY ENGAGEMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AND AUDIENCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt028555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0453653
IRS990/GrossReceiptsAmt0717053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01109806
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01588933
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456029
IRS990/LandBldgEquipCostOrOtherBssAmt0710769
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0423392
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/NetAssetsOrFundBalancesBOYAmt02043490
IRS990/NetAssetsOrFundBalancesEOYAmt02177048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01834566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01765018
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04038
IRS990/OccupancyGrp/ProgramServicesAmt012803
IRS990/OccupancyGrp/TotalAmt016841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02978
IRS990/OfficeExpensesGrp/ProgramServicesAmt011914
IRS990/OfficeExpensesGrp/TotalAmt014892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08931
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OtherExpensesGrp/ProgramServicesAmt033284
IRS990/OtherExpensesGrp/ProgramServicesAmt18937
IRS990/OtherExpensesGrp/ProgramServicesAmt26862
IRS990/OtherExpensesGrp/TotalAmt033284
IRS990/OtherExpensesGrp/TotalAmt18937
IRS990/OtherExpensesGrp/TotalAmt28578
IRS990/OtherExpensesGrp/TotalAmt32597
IRS990/OtherLiabilitiesGrp/BOYAmt02738
IRS990/OtherLiabilitiesGrp/EOYAmt01585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05838
IRS990/OtherSalariesAndWagesGrp/TotalAmt038919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0932
IRS990/PayrollTaxesGrp/TotalAmt04334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012396
IRS990/PrincipalOfficerNm0DOUG LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0OPERA TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TYLER YOUNG ARTIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160
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/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095993
IRS990/PYOtherExpensesAmt0293144
IRS990/PYOtherRevenueAmt04754
IRS990/PYProgramServiceRevenueAmt034298
IRS990/PYRevenuesLessExpensesAmt047835
IRS990/PYSalariesCompEmpBnftPaidAmt0113447
IRS990/PYTotalExpensesAmt0406591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047367

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,458
Liabilities
$3,410
Net assets
$2,177,048
Revenue
$293,661
Expenses
$258,116
Net income
$35,545
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