Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$7,093,296
Up $664,211 (+10%) from 2014
Net Assets
Up$5,745,924
Up $694,036 (+14%) from 2014
Liabilities
Down$1,347,372
Down $29,825 (-2.2%) from 2014
Revenue
Up$2,272,066
Up $1,031,182 (+83%) from 2014
Expenses
Down$1,484,005
Down $113,678 (-7.1%) from 2014
Net Income
Up$788,061
Up $1,144,860 (+321%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,388,738 | $4,269,556 | ▼ $119,182 |
| Investments Other Securities | $1,723,575 | $1,513,629 | ▼ $209,946 |
| Pledges and Grants Receivable | $163,750 | $1,147,948 | ▲ $984,198 |
| Cash and Non-Interest-Bearing Accounts | $127,959 | $124,984 | ▼ $2,975 |
| Accounts Receivable | $7,054 | $30,607 | ▲ $23,553 |
| Prepaid Expenses and Deferred Charges | $11,868 | $2,972 | ▼ $8,896 |
| Total Assets | $6,429,085 | $7,093,296 | ▲ $664,211 |
| Other Assets Total | $6,141 | $3,600 | ▼ $2,541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,265,699 | $1,271,208 | ▲ $5,509 |
| Deferred Revenue | $63,878 | $46,583 | ▼ $17,295 |
| Accounts Payable and Accrued Expenses | $37,457 | $28,176 | ▼ $9,281 |
| Other Liabilities | $10,163 | $1,405 | ▼ $8,758 |
| Total Liabilities | $1,377,197 | $1,347,372 | ▼ $29,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,270,813 | $3,204,847 | ▼ $65,966 |
| Temporarily Rstr Net Assets | $1,781,075 | $2,541,077 | ▲ $760,002 |
| Total Net Assets Fund Balance | $5,051,888 | $5,745,924 | ▲ $694,036 |
| Total Liabilities and Net Assets / Fund Balance | $6,429,085 | $7,093,296 | ▲ $664,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,830,529 | $1,289,782 | $4,120,311 |
| Land | $1,358,590 | - | $1,358,590 |
| Equipment | $80,437 | $591,721 | $672,158 |
| Other Securities | $471,840 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Canty | General Director | FT | $82,000 | $11,174 | $93,174 |
| Name | Title |
|---|---|
| Charles D Schaffler | Chairman |
| Charles Reaves | Trustee |
| Delores Kinsolving | Trustee |
| Diane Levy | Trustee |
| Dr Charles Handorf | Trustee |
| Dr Charles Mansbach | Trustee |
| Dr James Varner | Trustee |
| Dr Jane Walters | Trustee |
| Dr Myron Lewis | Trustee |
| Dr Neal S Beckford | Trustee |
| Dr William D Falvey | Trustee |
| Eleanor Currie | Trustee |
| Frank Liddell | Trustee |
| Jeff Capwell | Trustee |
| Joe Jenkins | Trustee |
| John Chiego | Trustee |
| John Ryder | Trustee |
| Josh Lipman | Trustee |
| Keith Williams | Trustee |
| Lani Glancy | Trustee |
| Laura Stafford | Trustee |
| Paul K Guibao | Trustee |
| Turner Wingo | Trustee |
| Mark Mccowan | Secretary |
| Marsh Gibson | Sergeant at Arms |
| Daniel Anglin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,006,737 |
| Salaries, Compensation, and Employee Benefits | $477,268 |
| Total Fundraising Expense | $153,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,229 | $52,263 | $85,090 | $347,582 |
| Depreciation Depletion | $70,506 | $61,187 | $2,670 | $134,363 |
| Advertising | $104,432 | - | - | $104,432 |
| Current Officers, Directors, Trustees, and Key Employees | $51,246 | $27,020 | $14,908 | $93,174 |
| Occupancy | $39,378 | $31,936 | $3,339 | $74,653 |
| Interest | $28,120 | $25,007 | $1,091 | $54,218 |
| Payroll Taxes | $21,660 | $6,568 | $8,284 | $36,512 |
| Insurance | $16,776 | $14,921 | $651 | $32,348 |
| Other Expenses | $21,687 | $17,417 | $31,373 | $31,373 |
| Fees for Services Accounting | - | $19,903 | - | $19,903 |
| Office Expenses | $10,900 | $3,306 | $4,170 | $18,376 |
| Fees for Services Other | $9,378 | $5,145 | - | $14,523 |
| Conferences and Meetings | - | $9,039 | - | $9,039 |
| All Other Expenses | - | $-143,032 | - | $-143,032 |
| Total Functional Expenses | $1,166,757 | $163,732 | $153,516 | $1,484,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,681,118 |
| Expenses per Audited Statements | $1,484,005 |
| Total Expenses per Form 990 | $1,484,005 |
| Expenses Not Reported on Form 990 | $197,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,480 |
| Fundraising Direct Expenses | $36,217 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wild Game Dinner | $43,480 | $43,480 | $36,217 | $7,263 |
| Total Events | $43,480 | $43,480 | $36,217 | $7,263 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $1,405 |
“The 990 is emailed to the board and discussed at the following board meeting before it is approved.”
“Documents available upon request.”
“The process has not changed from the prior year.”
“Fundraising expenses - form 990, pg. 9, line 8b -36,217. Rental expenses - form 990, pg. 9, line 6b -160,896.”
“Fundraising expenses - form 990, pg. 9, line 8b 36,217. Rental expenses - form 990, pg. 9, line 6b 160,896.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERA MEMPHIS' MISSION IS TO PROVIDE TOP QUALITY MAIN STAGE PROGRAMMING AND EDUCATIONAL ENRICHMENT TO MEMPHIS AND THE MIDSOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 104432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104432 |
| IRS990/AllOtherContributionsAmt | 0 | 2046758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -143032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -143032 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD CANTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012573100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6745 WOLF RIVER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127959 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51246 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2046758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1006737 |
| IRS990/CYOtherRevenueAmt | 0 | 15933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 209375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 788061 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477268 |
| IRS990/CYTotalExpensesAmt | 0 | 1484005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2272066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2670 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134363 |
| IRS990/Desc | 0 | WE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1166757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11174 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES D SCHAFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MCCOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL K GUIBAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR NEAL S BECKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF CAPWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN CHIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELEANOR CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR WILLIAM D FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANI GLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR CHARLES HANDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELORES KINSOLVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MYRON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK LIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR CHARLES MANSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR JAMES VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR JANE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEITH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TURNER WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EDWARD CANTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GENERAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43480 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2469179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 146318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 651 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32348 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1091 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25007 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28120 |
| IRS990/InterestGrp/TotalAmt | 0 | 54218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1723575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1513629 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1881503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4388738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4269556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6151059 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 160896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERA MEMPHIS' MISSION IS TO PROVIDE TOP QUALITY MAIN STAGE PROGRAMMING AND EDUCATIONAL ENRICHMENT TO MEMPHIS AND THE MIDSOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1265699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1271208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5051888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5745924 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7263 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14578 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -14578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2765 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94025 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3339 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PRODUCTION & EDU |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 557978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 557978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10163 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23248 |
| IRS990/OtherRevenueTotalAmt | 0 | 23248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347582 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1147948 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2972 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CANTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.