Civic Intelligence

Opera Memphis Inc.

990 • Fiscal year 2016 • EIN 62-0785544

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileWWW.OPERAMEMPHIS.ORG
6745 Wolf River ParkwayMemphis, TN 38120

(901) 257-3100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,009

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,084,479

Down $8,817 (-0.1%) from 2015

Net Assets

Up

$5,759,233

Up $13,309 (+0.2%) from 2015

Liabilities

Down

$1,325,246

Down $22,126 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$1,641,084

Down $630,982 (-28%) from 2015

Expenses

Up

$1,552,833

Up $68,828 (+4.6%) from 2015

Net Income

Down

$88,251

Down $699,810 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$7,084,479
Liabilities$1,325,246
Net Assets$5,759,233
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,641,084
Expenses$1,552,833
Net Income$88,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,835,588
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.

Opera memphis' mission is to provide top quality main stage programming and educational enrichment to memphis and the midsouth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,269,556$4,213,362▼ $56,194
Investments Other Securities$1,513,629$1,339,427▼ $174,202
Pledges and Grants Receivable$1,147,948$1,179,304▲ $31,356
Cash and Non-Interest-Bearing Accounts$124,984$301,312▲ $176,328
Accounts Receivable$30,607$45,621▲ $15,014
Prepaid Expenses and Deferred Charges$2,972$4,394▲ $1,422
Total Assets$7,093,296$7,084,479▼ $8,817
Other Assets Total$3,600$1,059▼ $2,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,271,208$1,240,165▼ $31,043
Deferred Revenue$46,583$43,458▼ $3,125
Accounts Payable and Accrued Expenses$28,176$41,623▲ $13,447
Other Liabilities$1,405$0▼ $1,405
Total Liabilities$1,347,372$1,325,246▼ $22,126
Net Assets / Fund Balance
Unrestricted Net Assets$3,204,847$3,455,452▲ $250,605
Temporarily Rstr Net Assets$2,541,077$2,303,781▼ $237,296
Total Net Assets Fund Balance$5,745,924$5,759,233▲ $13,309
Total Liabilities and Net Assets / Fund Balance$7,093,296$7,084,479▼ $8,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,721,669$1,398,642$4,120,311
Land$1,358,590-$1,358,590
Equipment$133,103$554,399$687,502
Other Securities$422,619--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CantyGeneral DirectorFT$82,000$13,009$95,009

Board Members and Trustees

NameTitle
Paul K GuibaoBoard Chairman
Charles D SchafflerImmediate Past Chairman
Mark MccowanVice Chairman/secretary
Charles HandorfTrustee
Charles ReavesTrustee
Delores KinsolvingTrustee
Dr James VarnerTrustee
Dr Neal S BeckfordTrustee
Eleanor CurrieTrustee
Frank LiddellTrustee
Jeff CapwellTrustee
Joe JenkinsTrustee
John ChiegoTrustee
John RyderTrustee
Keith WilliamsTrustee
Lani GlancyTrustee
Laura StaffordTrustee
Leah TonkinTrustee
Myron LewisTrustee
Turner WingoTrustee
William D FalveyTrustee
Marsh GibsonSergeant at Arms
Daniel AnglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,667
Program Service Revenue
$295,199
Investment Income
$20,890
Other Revenue
$47,328
All Other Contributions
$1,277,667
Change in Net Assets
$88,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,588
Revenue Not Reported on Financial Statements
$-194,504
Revenue Not Reported on Form 990
$42,544
Other Revenue Adjustments
$-194,504
Total Revenue per Audited Statements
$1,878,132
Total Revenue per Form 990
$1,641,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,985
Salaries, Compensation, and Employee Benefits$481,848
Total Fundraising Expense$125,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,350$73,706$53,922$349,978
Advertising$144,548--$144,548
Depreciation Depletion$70,244$63,957$2,757$136,958
Current Officers, Directors, Trustees, and Key Employees$60,806$19,952$14,251$95,009
Occupancy$44,020$36,758$2,883$83,661
Interest$32,013$29,149$1,256$62,418
Payroll Taxes$23,456$7,758$5,647$36,861
Insurance$16,350$14,889$642$31,881
Other Expenses$26,956$22,213$31,655$31,655
Fees for Services Accounting-$19,570-$19,570
Office Expenses$10,405$3,441$2,505$16,351
Fees for Services Other$11,009$3,766-$14,775
Conferences and Meetings-$4,627-$4,627
All Other Expenses-$-172,359$8,372$-163,987
Total Functional Expenses$1,257,887$169,187$125,759$1,552,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,823
Expenses per Audited Statements$1,552,833
Total Expenses per Form 990$1,552,833
Expenses Not Reported on Form 990$311,990
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 Gross Income$32,642
Fundraising Direct Expenses$18,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$32,642$32,642$18,203$14,439
Total Events$32,642$32,642$18,203$14,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Filer Name
Opera Memphis Inc
EIN
62-0785544
Phone
9012573100
Address
6745 WOLF RIVER PARKWAY, MEMPHIS, TN 38120

Signing Officer

Name
Edward Canty
Title
General Director
Phone
9012573100
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Canty
Formed
1956
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
14
Volunteers
50

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This 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 -18,203. Rental expenses - form 990, pg. 9, line 6b -176,301.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - form 990, pg. 9, line 8b 18,203. Rental expenses - form 990, pg. 9, line 6b 176,301.”

Raw XML AppendixShowing 400 of 655 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.

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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 CHILDREN'S 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 COUNTRY'S 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM D FALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DELORES KINSOLVING
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAMES VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14LANI GLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm15MYRON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17TURNER WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES HANDORF
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21LEAH TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN CHIEGO
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD CANTY
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/ReportableCompFromOrgAmt2382000
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
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/TitleTxt23GENERAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018203
IRS990/FundraisingGrossIncomeAmt032642
IRS990/GainOrLossGrp/OtherAmt020890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020890
IRS990/GrossReceiptsAmt01835588
IRS990/GrossRentsGrp/RealAmt0177915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt014889
IRS990/InsuranceGrp/ProgramServicesAmt016350
IRS990/InsuranceGrp/TotalAmt031881
IRS990/InterestGrp/FundraisingAmt01256
IRS990/InterestGrp/ManagementAndGeneralAmt029149
IRS990/InterestGrp/ProgramServicesAmt032013
IRS990/InterestGrp/TotalAmt062418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01513629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01339427
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01953041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04269556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04213362
IRS990/LandBldgEquipCostOrOtherBssAmt06166403
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0176301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERA MEMPHIS' MISSION IS TO PROVIDE TOP QUALITY MAIN STAGE PROGRAMMING AND EDUCATIONAL ENRICHMENT TO MEMPHIS AND THE MIDSOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01271208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240165
IRS990/NetAssetsOrFundBalancesBOYAmt05745924
IRS990/NetAssetsOrFundBalancesEOYAmt05759233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01614
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02883
IRS990/OccupancyGrp/ManagementAndGeneralAmt036758
IRS990/OccupancyGrp/ProgramServicesAmt044020
IRS990/OccupancyGrp/TotalAmt083661
IRS990/OfficeExpensesGrp/FundraisingAmt02505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OfficeExpensesGrp/ProgramServicesAmt010405
IRS990/OfficeExpensesGrp/TotalAmt016351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt01059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PRODUCTION & EDU
IRS990/OtherExpensesGrp/Desc1RENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/FundraisingAmt131655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122213
IRS990/OtherExpensesGrp/ProgramServicesAmt0571654
IRS990/OtherExpensesGrp/ProgramServicesAmt124076
IRS990/OtherExpensesGrp/ProgramServicesAmt226956
IRS990/OtherExpensesGrp/TotalAmt0571654
IRS990/OtherExpensesGrp/TotalAmt165836
IRS990/OtherExpensesGrp/TotalAmt251038
IRS990/OtherExpensesGrp/TotalAmt331655
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031275
IRS990/OtherRevenueTotalAmt031275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07758
IRS990/PayrollTaxesGrp/ProgramServicesAmt023456
IRS990/PayrollTaxesGrp/TotalAmt036861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01147948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01179304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04394
IRS990/PrincipalOfficerNm0EDWARD CANTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL AND OUTREA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02046758
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,084,479
Liabilities
$1,325,246
Net assets
$5,759,233
Revenue
$1,641,084
Expenses
$1,552,833
Net income
$88,251
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