Form 990 for the fiscal year ending June 2022 (IRS tax year 2021).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
| FY2020 | $265K |
|---|---|
| FY2021 | $383K |
| FY2022 | $1.3M |
| FY2023 | $1.4M |
| FY2024 | $1.3M |
| FY2024 | $1.3M |
| FY2020 | $67K |
|---|---|
| FY2021 | $59K |
| FY2022 | $42K |
| FY2023 | $21K |
| FY2024 | $20K |
| FY2024 | $44K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 79% | — | — |
| Overhead ratio | 15% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | 165% | — | — |
| Accounting fee ratio | 0.8% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Dominique Pelletey’s $64K as Executive Director is at the 9th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Dominique Pelletey | $64,000 | $64,000 | $64,000 | $53,333 | $48,000 | $48,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Creates innovative, engaging performances reaching high artistic standards for the arts community.
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Where the work happens
Production and performance of interdisciplinary performing arts and opera, locally, nationally, and internationally. Paul Dresher was commissioned to compose a new work for the Margaret Jenkins Dance Company this year. The organization produced the world premiere of Opera, Both Eyes Open.
Production support and fiscal sponsorship for local performing artists and arts groups. This year, the organization expanded its rehearsal facilities in order to provide opportunities for much needed low-cost space for local artists and arts groups to record and live-stream performances due to the COVID-19 pandemic.
Composition, commissioning, and performance of contemporary classical music. Sales of recorded works via mail order and digital platforms.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $920K | $986K | +1% | 990 PDF |
| FY2023 | $910K | $832K | -41% | 990 PDF |
| FY2022 Viewing | $1.5M | $613K | +165% | 990 PDF |
| FY2021 | $581K | $455K | +13% | 990 PDF |
| FY2020 | $515K | $485K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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