Civic Intelligence

Orpheus Project

990EZ • Fiscal year 2020 • EIN 92-0166540

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization Profilewww.orpheusproject.org
PO Box 20684Juneau, AK 99802

(502) 553-0822

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$193

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,773

Down $23,194 (-55%) from 2019

Net Assets

Down

$18,643

Down $22,094 (-54%) from 2019

Liabilities

Down

$130

Down $1,100 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$23,807

Down $108,969 (-82%) from 2019

Expenses

Down

$46,488

Down $78,561 (-63%) from 2019

Net Income

Down

-$22,681

Down $30,408 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $29,773Liabilities 2011: $02011Assets 2019: $41,967Liabilities 2019: $1,230Net Assets 2019: $40,7372019Assets 2020: $18,773Liabilities 2020: $130Net Assets 2020: $18,6432020Assets 2021: $22,305Liabilities 2021: $0Net Assets 2021: $22,3052021

Highlighted filing

2020

Assets$18,773
Liabilities$130
Net Assets$18,643
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,506Expenses 2011: $43,446Net Income 2011: -$2,9402011Revenue 2019: $132,776Expenses 2019: $125,049Net Income 2019: $7,7272019Revenue 2020: $23,807Expenses 2020: $46,488Net Income 2020: -$22,6812020Revenue 2021: $19,147Expenses 2021: $15,615Net Income 2021: $3,5322021

Highlighted filing

2020

Revenue$23,807
Expenses$46,488
Net Income-$22,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$23,807
Mission and Program Overview

Mission

To entertain, to expand the awareness and knowledge of audiences, by producing high quality performances of a wide variety of operas and concerts, including creating new works for the repertoire and showcasing medieval through early baroque music.

Program Services

DescriptionGrantsExpenses
COMMUNITY PERFORMANCES, COACHING AND ARTISTIC ENDEAVORS FOR THE ARTISTIC AND CULTURAL ENRICHMENT OF JUNEAU AUDIENCES. THIS INCLUDED TWO PRODUCTIONS FOR THE SEASON: CONTINUUM AND ALCINA. CONTINUUM USED LARGE NUMBERS OF LOCAL MUSICIANS PAIRED WITH PROFESSIONALS BROUGHT IN FROM OUT OF TOWN TO PERFORM MUSIC OF THE RENAISSANCE AND NEW MUSIC. ALCINA WAS OUR LARGE PRODUCTION, THE FIRST OPERA EVER WRITTEN BY A WOMAN. A VERY LARGE CAST OF SINGERS AND DANCERS ALONG WITH A 14 MEMBER BAROQUE ENSEMBLE IN THE PIT OF LOCALS AND PROFESSIONALS FROM OUT OF TOWN.$3,000$33,331
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Todd HuntArtistic DirectorPT$193-$193
Madison GrimesPresident-$0--
Derrick GrimesVice-President-$0--
Emily KaneSecretary-$0--
Ceann MurphyTreasurer-$0--
Lanie McCarryDirector-$0--
Alisha FalbergDirector-$0--
Cindee Brown MillsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orpheus Project
EIN
92-0166540
Phone
5025530822
Address
PO Box 20684, Juneau, AK 99802

Signing Officer

Name
William Hunt
Title
Artistic Director
Phone
5025530822
Signed
2020-08-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^taxes and licenses and insurance;925|expenses reimbursed to contractors;5849|hospitality and bank fees;1052|advertising;1053|artist travel;3691|supplies;3030^Total;15600^”

Form 990-EZ, Part I, Line 20

“Prior period adjustment”

Form 990-EZ, Part II, Line 26

“accounts payable and accrued expenses”

Raw XML Appendix189 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0William Tod Hunt
IRS990EZ/BooksInCareOfDetail/PhoneNum05025530822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 23114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018773
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023807
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018643
IRS990EZ/OccupancyRentUtltsAndMaintAmt08335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Madison Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derrick Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ceann Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lanie McCarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alisha Falberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindee Brown Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Todd Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Artistic Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0587
IRS990EZ/OtherExpensesTotalAmt015600
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENTERTAIN, TO EXPAND THE AWARENESS AND KNOWLEDGE OF AUDIENCES, BY PRODUCING HIGH QUALITY PERFORMANCES OF A WIDE VARIETY OF OPERAS AND CONCERTS, INCLUDING CREATING NEW WORKS FOR THE REPERTOIRE AND SHOWCASING MEDIEVAL THROUGH EARLY BAROQUE MUSIC.
IRS990EZ/PrintingPublicationsPostageAmt01353
IRS990EZ/ProgramServiceRevenueAmt08879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PERFORMANCES, COACHING AND ARTISTIC ENDEAVORS FOR THE ARTISTIC AND CULTURAL ENRICHMENT OF JUNEAU AUDIENCES. THIS INCLUDED TWO PRODUCTIONS FOR THE SEASON: CONTINUUM AND ALCINA. CONTINUUM USED LARGE NUMBERS OF LOCAL MUSICIANS PAIRED WITH PROFESSIONALS BROUGHT IN FROM OUT OF TOWN TO PERFORM MUSIC OF THE RENAISSANCE AND NEW MUSIC. ALCINA WAS OUR LARGE PRODUCTION, THE FIRST OPERA EVER WRITTEN BY A WOMAN. A VERY LARGE CAST OF SINGERS AND DANCERS ALONG WITH A 14 MEMBER BAROQUE ENSEMBLE IN THE PIT OF LOCALS AND PROFESSIONALS FROM OUT OF TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033331
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0550
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046488
IRS990EZ/TotalProgramServiceExpensesAmt033331
IRS990EZ/TotalRevenueAmt023807
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.orpheusproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72417
IRS990ScheduleA/PublicSupportPY509Pct00.6756
IRS990ScheduleA/PublicSupportTotal509Amt0114530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0114530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^taxes and licenses and insurance;925|expenses reimbursed to contractors;5849|hospitality and bank fees;1052|advertising;1053|artist travel;3691|supplies;3030^Total;15600^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2accounts payable and accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hunt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Artistic Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05025530822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHEUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0920166540
ReturnHeader/Filer/PhoneNum05025530822
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20684
ReturnHeader/Filer/USAddress/CityNm0Juneau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099802
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.31.177
ReturnHeader/ReturnTs02020-09-14T18:12:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,773
Liabilities
$130
Net assets
$18,643
Revenue
$23,807
Expenses
$46,488
Net income
-$22,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.19$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.33$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.41$0.43$0.03