Civic Intelligence

Opera Memphis Inc.

990 • Fiscal year 2014 • EIN 62-0785544

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.OPERAMEMPHIS.ORG
6745 Wolf River Parkway38120

(901) 257-3100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,500

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,429,085

Up $120,566 (+1.9%) from 2013

Net Assets

Down

$5,051,888

Down $145,689 (-2.8%) from 2013

Liabilities

Up

$1,377,197

Up $266,255 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

$1,240,884

No earlier filing loaded for comparison.

Expenses

Up

$1,597,683

Up $76,186 (+5.0%) from 2013

Net Income

-$356,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,311,987Liabilities 2010: $1,800,695Net Assets 2010: $5,511,2922010Assets 2011: $7,217,343Liabilities 2011: $1,400,342Net Assets 2011: $5,817,0012011Assets 2012: $6,625,239Liabilities 2012: $1,195,102Net Assets 2012: $5,430,1372012Assets 2013: $6,308,519Liabilities 2013: $1,110,942Net Assets 2013: $5,197,5772013Assets 2014: $6,429,085Liabilities 2014: $1,377,197Net Assets 2014: $5,051,8882014Assets 2015: $7,093,296Liabilities 2015: $1,347,372Net Assets 2015: $5,745,9242015Assets 2016: $7,084,479Liabilities 2016: $1,325,246Net Assets 2016: $5,759,2332016Assets 2017: $7,138,661Liabilities 2017: $1,154,735Net Assets 2017: $5,983,9262017Assets 2018: $6,343,322Liabilities 2018: $996,612Net Assets 2018: $5,346,7102018Assets 2019: $5,666,832Liabilities 2019: $755,460Net Assets 2019: $4,911,3722019Assets 2020: $5,129,122Liabilities 2020: $893,930Net Assets 2020: $4,235,1922020Assets 2021: $5,854,981Liabilities 2021: $766,273Net Assets 2021: $5,088,7082021Assets 2022: $5,037,117Liabilities 2022: $77,015Net Assets 2022: $4,960,1022022Assets 2023: $5,948,839Liabilities 2023: $576,641Net Assets 2023: $5,372,1982023Assets 2024: $5,764,614Liabilities 2024: $507,773Net Assets 2024: $5,256,8412024Assets 2025: $5,672,069Liabilities 2025: $377,463Net Assets 2025: $5,294,6062025

Highlighted filing

2014

Assets$6,429,085
Liabilities$1,377,197
Net Assets$5,051,888
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,447,9392010Revenue 2011: $1,360,155Expenses 2011: $1,498,001Net Income 2011: -$137,8462011Expenses 2012: $1,615,6642012Expenses 2013: $1,521,4972013Revenue 2014: $1,240,884Expenses 2014: $1,597,683Net Income 2014: -$356,7992014Revenue 2015: $2,272,066Expenses 2015: $1,484,005Net Income 2015: $788,0612015Revenue 2016: $1,641,084Expenses 2016: $1,552,833Net Income 2016: $88,2512016Revenue 2017: $1,776,465Expenses 2017: $1,705,149Net Income 2017: $71,3162017Revenue 2018: $946,471Expenses 2018: $1,623,169Net Income 2018: -$676,6982018Revenue 2019: $1,124,575Expenses 2019: $1,542,537Net Income 2019: -$417,9622019Revenue 2020: $880,971Expenses 2020: $1,318,175Net Income 2020: -$437,2042020Revenue 2021: $1,458,183Expenses 2021: $980,192Net Income 2021: $477,9912021Revenue 2022: $1,438,726Expenses 2022: $1,252,242Net Income 2022: $186,4842022Revenue 2023: $1,091,881Expenses 2023: $1,043,887Net Income 2023: $47,9942023Revenue 2024: $952,508Expenses 2024: $1,442,973Net Income 2024: -$490,4652024Revenue 2025: $1,150,882Expenses 2025: $1,511,048Net Income 2025: -$360,1662025

Highlighted filing

2014

Revenue$1,240,884
Expenses$1,597,683
Net Income-$356,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,427,654
Mission and Program Overview

Mission

The mission of opera memphis is to entertain and inspire the people of memphis and the mid-south through the art of opera.

The mission of opera memphis is to entertain, educate and inspire people of memphis and the mid-south through the art of opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,481,945$4,388,738▼ $93,207
Investments Other Securities$1,641,199$1,723,575▲ $82,376
Pledges and Grants Receivable$87,483$163,750▲ $76,267
Cash and Non-Interest-Bearing Accounts$59,452$127,959▲ $68,507
Prepaid Expenses and Deferred Charges$23,830$11,868▼ $11,962
Accounts Receivable$5,928$7,054▲ $1,126
Total Assets$6,308,519$6,429,085▲ $120,566
Other Assets Total$8,682$6,141▼ $2,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,876$1,265,699▲ $260,823
Deferred Revenue$43,569$63,878▲ $20,309
Accounts Payable and Accrued Expenses$45,173$37,457▼ $7,716
Other Liabilities$17,324$10,163▼ $7,161
Total Liabilities$1,110,942$1,377,197▲ $266,255
Net Assets / Fund Balance
Unrestricted Net Assets$3,355,295$3,270,813▼ $84,482
Temporarily Rstr Net Assets$1,842,282$1,781,075▼ $61,207
Total Net Assets Fund Balance$5,197,577$5,051,888▼ $145,689
Total Liabilities and Net Assets / Fund Balance$6,308,519$6,429,085▲ $120,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,939,389$1,180,922$4,120,311
Land$1,358,590-$1,358,590
Equipment$90,759$570,466$661,225
Other Securities$530,247--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CantyGeneral DirectorFT$80,000$4,500$84,500
Jennifer BradnerExecutive DirectorFT$60,000-$60,000

Board Members and Trustees

NameTitle
Charles D SchafflerChairman
Paul GuibaoVice Chairman
Anthony LopesTrustee
Bill SpencerTrustee
Charles HandorfTrustee
Charles MansbachTrustee
Charles ReavesTrustee
Delores KinsolvingTrustee
Diane LevyTrustee
Dr James VarnerTrustee
Dr Jane WaltersTrustee
Dr Neal S BeckfordTrustee
Dr Randal RushingTrustee
Eleanor CurrieTrustee
Frank LiddellTrustee
Jeff CapwellTrustee
Jerry KronenbergTrustee
Joe JenkinsTrustee
John RyderTrustee
Josh LipmanTrustee
Keith WilliamsTrustee
Lani GlancyTrustee
Myron LewisTrustee
Turner WingoTrustee
William D FalveyTrustee
Mark MccowanSecretary
Marsh GibsonSergeant at Arms
Daniel AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,362
Program Service Revenue
$211,940
Investment Income
$0
Other Revenue
$6,582
All Other Contributions
$1,022,362
Change in Net Assets
$-356,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,654
Revenue Not Reported on Financial Statements
$-186,770
Revenue Not Reported on Form 990
$211,110
Other Revenue Adjustments
$-186,770
Total Revenue per Audited Statements
$1,638,764
Total Revenue per Form 990
$1,240,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,047
Salaries, Compensation, and Employee Benefits$506,636
Total Fundraising Expense$141,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,573$29,408$75,897$327,878
Current Officers, Directors, Trustees, and Key Employees$79,475$41,905$23,120$144,500
Depreciation Depletion$70,976$61,789$3,461$136,226
Advertising$79,597--$79,597
Occupancy$40,922$31,757$3,692$76,371
Interest$30,268$26,347$1,475$58,090
Payroll Taxes$22,341$4,494$7,423$34,258
Insurance$12,887$11,221$628$24,736
Fees for Services Accounting-$21,500-$21,500
Other Expenses$8,276$22,700$20,266$20,266
Office Expenses$12,159$2,842$3,991$18,992
Fees for Services Other$7,411$3,107-$10,518
Conferences and Meetings-$6,090-$6,090
All Other Expenses-$-108,963-$-108,963
Total Functional Expenses$1,287,573$168,234$141,876$1,597,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,784,453
Expenses per Audited Statements$1,597,683
Total Expenses per Form 990$1,597,683
Expenses Not Reported on Form 990$186,770
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,256
Fundraising Gross Income$44,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,827$41,827$44,998$-3,171
Event 2$2,828$2,828$4,258$-1,430
Total Events$44,655$44,655$49,256$-4,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$10,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The 990 is emailed to the board and discussed at the following board meeting before it is approved.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
62-0785544
Phone
9012573100

Signing Officer

Name
Edward Canty
Title
General Director
Phone
9012573100
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Canty
Formed
1956
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
28
Employees
12
Volunteers
45

Preparer

Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b -49,256. Rental expenses - form 990, pg. 9, line 6b -137,514.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b 49,256. Rental expenses - form 990, pg. 9, line 6b 137,514.”

Raw XML AppendixShowing 400 of 699 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/BOYAmt045173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037457
IRS990/AccountsReceivableGrp/BOYAmt05928
IRS990/AccountsReceivableGrp/EOYAmt07054
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF OPERA MEMPHIS IS TO ENTERTAIN, EDUCATE AND INSPIRE PEOPLE OF MEMPHIS AND THE MID-SOUTH THROUGH THE ART OF OPERA.
IRS990/AdvertisingGrp/ProgramServicesAmt079597
IRS990/AdvertisingGrp/TotalAmt079597
IRS990/AllOtherContributionsAmt01022362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-108963
IRS990/AllOtherExpensesGrp/TotalAmt0-108963
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EDWARD CANTY
IRS990/BooksInCareOfDetail/PhoneNum09012573100
IRS990/BooksInCareOfDetail/USAddress/AddressLine106745 WOLF RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode038120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059452
IRS990/CashNonInterestBearingGrp/EOYAmt0127959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041905
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06090
IRS990/ConferencesMeetingsGrp/TotalAmt06090
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01022362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01091047
IRS990/CYOtherRevenueAmt06582
IRS990/CYProgramServiceRevenueAmt0211940
IRS990/CYRevenuesLessExpensesAmt0-356799
IRS990/CYSalariesCompEmpBnftPaidAmt0506636
IRS990/CYTotalExpensesAmt01597683
IRS990/CYTotalFundraisingExpenseAmt0141876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01240884
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043569
IRS990/DeferredRevenueGrp/EOYAmt063878
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03461
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070976
IRS990/DepreciationDepletionGrp/TotalAmt0136226
IRS990/Desc0WE CURRENTLY DELIVER FOUR TO SIX MAINSTAGE SHOWS PER SEASON, FEATURING WORLD-CLASS SINGERS, AND ACCOMPANIED BY THE MEMPHIS SYMPHONY ORCHESTRA. THESE PRODUCTIONS ATTRACT THOUSANDS OF LOCAL PATRONS, ALONG WITH OPERA-LOVERS FROM ST. LOUIS, ATLANTA, NEW YORK, AND ELSEWHERE. WE PERFORM AT VENUES INCLUDING THE GERMANTOWN PERFORMING ARTS CENTER, THE ORPHEUM, AND PLAYHOUSE ON THE SQUARE.IN ADDITION TO OUR MAINSTAGE OPERAS, WE HOST A VARIETY OF YEAR-ROUND EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE RANGING FROM PRE-K ALL THE WAY THROUGH HIGH SCHOOL. OUR EFFORTS INCLUDE: ORIGINAL CHILDRENS OPERAS; A BEGINNERS GUIDE TO OPERA; A YOUTH CONSERVATORY CAMP; AND A TOURING SERIES THAT CELEBRATES FAMOUS BLACK OPERA SINGERS. WE OFFER THESE PROGRAMS AT OVER 100 LOCAL SCHOOLS, HOSPITALS, AND COMMUNITY ORGANIZATIONS, AND WE REACH MORE THAN 17,000 YOUNG PEOPLE EACH YEAR. THE MAJORITY OF OUR AUDIENCE MEMBERS FOR THESE PROGRAMS ARE FROM LOW-INCOME AND HISTORICALLY UNDER-SERVED POPULATIONS.IN FALL 2012, WE LAUNCHED ANOTHER AMBITIOUS PROGRAM CALLED 30 DAYS OF OPERA PRESENTED BY EVOLVE BANK & TRUST THE COUNTRYS FIRST-EVER MONTH-LONG OPERA EXTRAVAGANZA. DURING THE COURSE OF 30 CONSECUTIVE DAYS, WE PRESENT OVER 50 SAMPLE-SIZED PERFORMANCES AT MORE THAN 40 DIFFERENT LOCATIONS ALL OVER THE MEMPHIS REGION. IN ITS FIRST TWO YEARS, THE 30 DAYS PROGRAM HAS INTRODUCED OPERA TO MORE THAN 50,000 CHILDREN AND ADULTS. IN THIS WAY, WE ARE LEAVING A TRAIL OF BREADCRUMBS ALL OVER OUR COMMUNITY LEADING PEOPLE OF EVERY AGE, RACE, AND BACKGROUND TO THE OPERA HOUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01287573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021500
IRS990/FeesForServicesAccountingGrp/TotalAmt021500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07411
IRS990/FeesForServicesOtherGrp/TotalAmt010518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
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/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2945.00
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D SCHAFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GUIBAO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSH GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCCOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NEAL S BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF CAPWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELEANOR CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM D FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LANI GLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES HANDORF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12DELORES KINSOLVING
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY KRONENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSH LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES MANSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RANDAL RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JAMES VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR JANE WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27TURNER WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm28EDWARD CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER BRADNER
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2880000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2960000
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049256
IRS990/FundraisingGrossIncomeAmt044655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01427654
IRS990/GrossRentsGrp/RealAmt0130280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt011221
IRS990/InsuranceGrp/ProgramServicesAmt012887
IRS990/InsuranceGrp/TotalAmt024736
IRS990/InterestGrp/FundraisingAmt01475
IRS990/InterestGrp/ManagementAndGeneralAmt026347
IRS990/InterestGrp/ProgramServicesAmt030268
IRS990/InterestGrp/TotalAmt058090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01641199
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01723575
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01751388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04481945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04388738
IRS990/LandBldgEquipCostOrOtherBssAmt06140126
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0137514
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPERA MEMPHIS IS TO ENTERTAIN, EDUCATE AND INSPIRE PEOPLE OF MEMPHIS AND THE MID-SOUTH THROUGH THE ART OF OPERA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01004876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01265699
IRS990/NetAssetsOrFundBalancesBOYAmt05197577
IRS990/NetAssetsOrFundBalancesEOYAmt05051888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7234
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7234
IRS990/NetUnrelatedBusTxblIncmAmt0-510
IRS990/NetUnrlzdGainsLossesInvstAmt0211110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03692
IRS990/OccupancyGrp/ManagementAndGeneralAmt031757
IRS990/OccupancyGrp/ProgramServicesAmt040922
IRS990/OccupancyGrp/TotalAmt076371
IRS990/OfficeExpensesGrp/FundraisingAmt03991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02842
IRS990/OfficeExpensesGrp/ProgramServicesAmt012159
IRS990/OfficeExpensesGrp/TotalAmt018992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08682
IRS990/OtherAssetsTotalGrp/EOYAmt06141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION & EDU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01923
IRS990/OtherExpensesGrp/FundraisingAmt120266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122700
IRS990/OtherExpensesGrp/ProgramServicesAmt0681925
IRS990/OtherExpensesGrp/ProgramServicesAmt118763
IRS990/OtherExpensesGrp/ProgramServicesAmt28276
IRS990/OtherExpensesGrp/TotalAmt0681925
IRS990/OtherExpensesGrp/TotalAmt134723
IRS990/OtherExpensesGrp/TotalAmt230976
IRS990/OtherExpensesGrp/TotalAmt320266
IRS990/OtherLiabilitiesGrp/BOYAmt017324
IRS990/OtherLiabilitiesGrp/EOYAmt010163
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,429,085
Liabilities
$1,377,197
Net assets
$5,051,888
Revenue
$1,240,884
Expenses
$1,597,683
Net income
-$356,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$0.38$5.29$1.15$1.51$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.51$5.26$0.95$1.44$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.58$5.37$1.09$1.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.08$4.96$1.44$1.25$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.77$5.09$1.46$0.98$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$0.88$1.32$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.76$4.91$1.12$1.54$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.00$5.35$0.95$1.62$0.68
2017Detailed filing. Detailed filing data is available for this year.$7.14$1.15$5.98$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.08$1.33$5.76$1.64$1.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.09$1.35$5.75$2.27$1.48$0.79
2014Detailed filing. Detailed filing data is available for this year.$6.43$1.38$5.05$1.24$1.60$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.11$5.20$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.20$5.43$1.62
2011Summary only. Only limited summary data is available for this year.$7.22$1.40$5.82$1.36$1.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.80$5.51$1.45