Civic Intelligence

The Dallas Opera Foundation

EIN 75-2008823 • 501(c)3 • Dallas, TX

Profile

Provide financial support to the dallas opera.

2403 Flora Street Suite 500Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$326,030

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$30,108,430

Up $851,570 (+2.9%) from 2022

Liabilities

Flat

$1,000,000

Flat from 2022

Net Assets

Up

$29,108,430

Up $851,570 (+3.0%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$1,590,776

Down $380,430 (-19%) from 2022

Expenses

Up

$1,328,420

Up $54,142 (+4.2%) from 2022

Net Income

Down

$262,356

Down $434,572 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $8,920,551Liabilities 2010: $37,684Net Assets 2010: $8,882,8672010Assets 2011: $13,941,860Liabilities 2011: $0Net Assets 2011: $13,941,8602011Assets 2012: $27,755,320Liabilities 2012: $0Net Assets 2012: $27,755,3202012Assets 2013: $28,752,666Liabilities 2013: $1,000,820Net Assets 2013: $27,751,8462013Assets 2014: $29,710,474Liabilities 2014: $5,000Net Assets 2014: $29,705,4742014Assets 2015: $29,808,198Liabilities 2015: $1,000,000Net Assets 2015: $28,808,1982015Assets 2016: $30,606,440Liabilities 2016: $1,001,300Net Assets 2016: $29,605,1402016Assets 2017: $32,073,323Liabilities 2017: $1,000,000Net Assets 2017: $31,073,3232017Assets 2018: $31,338,044Liabilities 2018: $1,000,000Net Assets 2018: $30,338,0442018Assets 2019: $31,724,689Liabilities 2019: $1,000,000Net Assets 2019: $30,724,6892019Assets 2020: $30,194,252Liabilities 2020: $1,000,000Net Assets 2020: $29,194,2522020Assets 2021: $34,130,808Liabilities 2021: $1,000,000Net Assets 2021: $33,130,8082021Assets 2022: $29,256,860Liabilities 2022: $1,000,000Net Assets 2022: $28,256,8602022Assets 2023: $30,108,430Liabilities 2023: $1,000,000Net Assets 2023: $29,108,4302023

Highlighted filing

2023

Assets$30,108,430
Liabilities$1,000,000
Net Assets$29,108,430
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $9,2472010Expenses 2011: $205,6702011Expenses 2012: $70,0612012Expenses 2013: $199,3092013Revenue 2014: $1,677,322Expenses 2014: $54,376Net Income 2014: $1,622,9462014Revenue 2015: $1,438,711Expenses 2015: $106,808Net Income 2015: $1,331,9032015Revenue 2016: $3,268,688Expenses 2016: $42,678Net Income 2016: $3,226,0102016Revenue 2017: $2,428,256Expenses 2017: $43,687Net Income 2017: $2,384,5692017Revenue 2018: $1,566,640Expenses 2018: $45,750Net Income 2018: $1,520,8902018Revenue 2019: $1,484,969Expenses 2019: $1,405,240Net Income 2019: $79,7292019Revenue 2020: $1,586,537Expenses 2020: $1,276,947Net Income 2020: $309,5902020Revenue 2021: $2,969,091Expenses 2021: $3,545,155Net Income 2021: -$576,0642021Revenue 2022: $1,971,206Expenses 2022: $1,274,278Net Income 2022: $696,9282022Revenue 2023: $1,590,776Expenses 2023: $1,328,420Net Income 2023: $262,3562023

Highlighted filing

2023

Revenue$1,590,776
Expenses$1,328,420
Net Income$262,356
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,108,430
Liabilities
$1,000,000
Net assets
$29,108,430
Revenue
$1,590,776
Expenses
$1,328,420
Net income
$262,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$1.00$29.1$1.59$1.33$0.26
2022Summary only. Only limited summary data is available for this year.$29.3$1.00$28.3$1.97$1.27$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.00$33.1$2.97$3.55$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.00$29.2$1.59$1.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$1.00$30.7$1.48$1.41$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.00$30.3$1.57$0.05$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$1.00$31.1$2.43$0.04$2.38
2016Detailed filing. Detailed filing data is available for this year.$30.6$1.00$29.6$3.27$0.04$3.23
2015Detailed filing. Detailed filing data is available for this year.$29.8$1.00$28.8$1.44$0.11$1.33
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.01$29.7$1.68$0.05$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.00$27.8$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.00$27.8$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.04$8.88$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,451,494
Mission and Program Overview

Mission

Provide financial support to the dallas opera.

To financially support the dallas opera as endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,054,359$25,256,064▲ $3,201,705
Other Notes and Loans Receivable, Net$3,232,275$3,232,275→ $0
Investments Other Securities$2,618,645$0▼ $2,618,645
Cash and Non-Interest-Bearing Accounts$1,333,909$1,591,516▲ $257,607
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,256,860$30,108,430▲ $851,570
Other Assets Total$17,672$28,575▲ $10,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,000,000$1,000,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,001,278$26,752,137▲ $750,859
Net Assets Without Donor Restrictions$2,255,582$2,356,293▲ $100,711
Total Net Assets Fund Balance$28,256,860$29,108,430▲ $851,570
Total Liabilities and Net Assets / Fund Balance$29,256,860$30,108,430▲ $851,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,006,913$9,407▲ $2,024,918$1,169,253$26,871,985
2021$32,894,363$6,174▼ $3,674,726$3,218,898$26,006,913
2020$27,515,977$1,562,960▲ $5,899,856$2,084,430$32,894,363
2019$30,724,689$22,993▼ $308,382$2,923,323$27,515,977
2018$30,338,044$21,000▲ $1,735,153$1,362,893$30,724,689
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Greg SwalwellChair
Ian L DerrerGeneral Director & CEO
Paula LambertTrustee
Peter FlynnTrustee
Quincy RobertsTrustee
Steve SuellentropTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$111,810
Program Service Revenue
$0
Investment Income
$1,478,966
Other Revenue
$0
Change in Net Assets
$262,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,514
Revenue Not Reported on Financial Statements
$43,262
Revenue Not Reported on Form 990
$589,214
Total Revenue per Audited Statements
$2,136,728
Total Revenue per Form 990
$1,590,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,279,041
Other Expenses$49,379
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,279,041--$1,279,041
Fees for Service Investment Mgmnt Fees-$43,262-$43,262
Fees for Services Accounting-$6,117-$6,117
Total Functional Expenses$1,279,041$49,379$0$1,328,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,328,420
Expenses per Audited Statements$1,285,158
Total Expenses per Audited Statements$1,285,158
Expenses Not Reported on Financial Statements$43,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dallas OperaDallas, TX501(c)(3)Provide Financial Support to the Dallas Opera.$1,279,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the organization's form 990 is prepared by an external accounting firm and reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE FOUNDATION TRUSTEES RECEIVE, REVIEW AND SIGN A STATEMENT THAT AFFIRMS THEIR COMPLIANCE TO THIS POLICY. If a conflict of interest is found, the board or senior staff member recuses themselves from the respective committee or from any votes or decisions that are related.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dallas Opera Foundation
EIN
75-2008823
In Care Of
% KEVIN FIGG
Phone
2144431043
Address
2403 Flora Street Suite 500, Dallas, TX 75201

Signing Officer

Name
Ian Derrer
Title
CEO
Phone
2144431043
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Derrer
Formed
1974
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C

“Oversight over audit of the financial statements: the audit committee of the dallas opera board of directors has oversight of the audit and selection on an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the intended use of the endowment funds is for the benefit of the opera.”

Schedule D, PART X, LINE 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 524 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FINANCIALLY SUPPORT THE DALLAS OPERA AS ENDOWMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06117
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0IAN L DERRER
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Swalwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm4Quincy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Suellentrop
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Director & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt025256064
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01860718
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE DALLAS OPERA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt028256860
IRS990/NetAssetsOrFundBalancesEOYAmt029108430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0589214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02255582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02356293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017672
IRS990/OtherAssetsTotalGrp/EOYAmt028575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03232275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03232275
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IAN DERRER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01218339
IRS990/PYInvestmentIncomeAmt01945356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0696928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01274278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0111810
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756004746
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01279041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DALLAS OPERA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01279041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026006913
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026871985
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02024918
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01169253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032894363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026006913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3674726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03218898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027515977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01562960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032894363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05899856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02084430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030724689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027515977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-308382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02923323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030338044
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030724689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01735153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01362893
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043262
IRS990ScheduleD/ExpensesSubtotalAmt01285158
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043262
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043262
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0589214
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88150
IRS990ScheduleD/RevenueNotReportedAmt0589214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043262
IRS990ScheduleD/RevenueSubtotalAmt01547514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS: THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR THE BENEFIT OF THE OPERA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, PART X, LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11490
IRS990ScheduleD/TotalExpensesPerForm990Amt01328420
IRS990ScheduleD/TotalRevenuePerForm990Amt01590776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02136728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285158
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01279041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SUPPORT TO THE DALLAS OPERA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DALLAS OPERA
IRS990ScheduleI/RecipientTable/RecipientEIN0756004746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02403 FLORA STREET SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SHARES MANAGEMENT EMPLOYEES WITH THE DALLAS OPERA. ALONG WITH THE BOARD AND TRUSTEES, MANAGEMENT ENSURES THE FINANCIAL SUPPORT PROVIDED TO THE FOUNDATION IS USED FOR THE PURPOSES AS DESCRIBED IN THE ENDOWMENT AGREEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IAN L DERRER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Director & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326030
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO Comepensation: The CEO is compensated by its related organization, The Dallas Opera. The compensation is established using the following methods: -Compensation Committee -Written Employment Contract -Form 990 of other organizations -Approval by the board or compensation committee

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