Civic Intelligence

Opera Showcase of the Desert

EIN 20-1261920 • 501(c)3 • Palm Springs, CA

Profile

Corporation is organized exclusively for charitable, educational, literary and music purposes.

1775 E Palm Canyon Dr PMB 235Palm Springs, CA 92264

operashowcaseofthedesert.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,275

Up $2,183 (+7.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,275

Up $2,183 (+7.0%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$31,529

Down $7,362 (-19%) from 2014

Expenses

Up

$29,346

Up $1,024 (+3.6%) from 2014

Net Income

Down

$2,183

Down $8,386 (-79%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,182Net Assets 2011: $31,1822011Assets 2012: $23,614Net Assets 2012: $23,6142012Assets 2013: $20,523Net Assets 2013: $20,5232013Assets 2014: $31,092Net Assets 2014: $31,0922014Assets 2015: $33,275Net Assets 2015: $33,2752015

Highlighted filing

2015

Assets$33,275
Liabilities-
Net Assets$33,275
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,556Expenses 2011: $77,731Net Income 2011: -$21,1752011Revenue 2012: $49,938Expenses 2012: $57,506Net Income 2012: -$7,5682012Revenue 2013: $45,048Expenses 2013: $48,139Net Income 2013: -$3,0912013Revenue 2014: $38,891Expenses 2014: $28,322Net Income 2014: $10,5692014Revenue 2015: $31,529Expenses 2015: $29,346Net Income 2015: $2,1832015

Highlighted filing

2015

Revenue$31,529
Expenses$29,346
Net Income$2,183
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,275
Liabilities
-
Net assets
$33,275
Revenue
$31,529
Expenses
$29,346
Net income
$2,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$33.3$33.3$31.5$29.3$2.18
2014Detailed filing. Detailed filing data is available for this year.$31.1$31.1$38.9$28.3$10.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$20.5$45.0$48.1$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$49.9$57.5$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$31.2$56.6$77.7$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$31,529
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable, educational, literary and music purposes.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR EDUCATIONAL, LITERARY AND MUSIC PURPOSES.$24,694$11,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLI JOSEPHDirector-$0--
MARION SCHAEFERVice President-$0--
CHARLENE SCHERERDirector-$0--
ANN GREERPresident-$0--
SIDNEY ADAIRSecretary-$0--
TERESA MYERSDirector-$0--
CHARLOTTE MENNILLODirector-$0--
GERALD SALOMONDirector-$0--
RENEE VAN ROSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Opera Showcase of the Desert
EIN
20-1261920
Phone
7603468803
Address
1775 E Palm Canyon Dr PMB 235, Palm Springs, CA 92264

Signing Officer

Name
Ann Greer
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
David S Suss CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: METROPOLITAN OPERA NATIONAL COUNCIL | Donee's Address: 672 South Oakland Avenue PASADENA, CA 91106 | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $903”

Other Expenses.1002

“Office Expenses $233”

Other Expenses.1005

“Travel $200”

Other Expenses.1012

“Insurance $987”

Other Expenses.1

“Catering/food/venue $9744”

Other Expenses.2

“PERFORMER FEES $3200”

Other Expenses.3

“BANKING FEES $897”

Other Expenses.4

“FUNDRAISING $557”

Other Expenses.5

“PHOTOGRAPHY $400”

Other Expenses.6

“OUTREACH SERVICES $350”

Other Expenses.7

“FILING FEES $25”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, LITERARY AND MUSIC PURPOSES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt031529
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OPERASHOWCASEOFTHEDESERT.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: METROPOLITAN OPERA NATIONAL COUNCIL | Donee's Address: 672 South Oakland Avenue PASADENA, CA 91106 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING/FOOD/VENUE $9744
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANKING FEES $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $557
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Opera Showcase of the Desert
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0201261920
ReturnHeader/Filer/PhoneNum07603468803
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 E Palm Canyon Dr PMB 235
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Suss CPA
ReturnHeader/ReturnTs02015-11-16T10:26:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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