Civic Intelligence

Opera Company of the Highlands Inc

EIN 20-3916548 • 501(c)3

75 Fullerton Avenue12550
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

284%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,011

Down $11,098 (-92%) from 2011

Liabilities

Down

$0

Down $69,000 (-100%) from 2011

Net Assets

Up

$1,011

Up $57,902 (+102%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$65,041

Up $48,105 (+284%) from 2011

Expenses

Down

$7,139

Down $1,868 (-21%) from 2011

Net Income

Up

$57,902

Up $49,973 (+630%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $4,180Liabilities 2010: $69,000Net Assets 2010: -$64,8202010Assets 2011: $12,109Liabilities 2011: $69,000Net Assets 2011: -$56,8912011Assets 2012: $1,011Liabilities 2012: $0Net Assets 2012: $1,0112012

Highlighted filing

2012

Assets$1,011
Liabilities$0
Net Assets$1,011
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,715Expenses 2010: $46,527Net Income 2010: -$6,8122010Revenue 2011: $16,936Expenses 2011: $9,007Net Income 2011: $7,9292011Revenue 2012: $65,041Expenses 2012: $7,139Net Income 2012: $57,9022012

Highlighted filing

2012

Revenue$65,041
Expenses$7,139
Net Income$57,902
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011
Liabilities
$0
Net assets
$1,011
Revenue
$65,041
Expenses
$7,139
Net income
$57,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$65.0$7.14$57.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$69.0$56.9$16.9$9.01$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$69.0$64.8$39.7$46.5$6.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3916548
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012109
IRS990EZ/CashSavingsAndInvestments/EOY01011
IRS990EZ/ContributionsGiftsGrantsEtc062966
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear057902
IRS990EZ/FeesAndOthPymtToIndContractors02835
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts065041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-56891
IRS990EZ/NetAssetsOrFundBalancesBOY0-56891
IRS990EZ/NetAssetsOrFundBalances/EOY01011
IRS990EZ/NetAssetsOrFundBalancesEOY01011
IRS990EZ/OccupancyRentUtilitiesAndMaint060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDIA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDI SCOPTUEOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSE WOLVEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIANNA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH NIETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERRI VARGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EXPAND AUDIENCES FOR OPERA IN THE HUDSON VALLEY REGION AND BEYOND BY, AMONG OTHER THINGS, PRODUCING PROFESSIONAL QUALITY OPERA AND PROVIDING A VENUE FOR YOUNG PEOPLE TO RECEIVE HIGH QUALITY OPERATIC TRAINING AND EXPERIENCE.
IRS990EZ/PrintingPublicationsPostage0697
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTING OPERAS WITH YOUNG ARTISTS WHO HAVE TALENT AND TRAINING, BUT FEW OPPORTUNITIES TO APPEAR IN LEAD ROLES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07139
IRS990EZ/ProgramServiceRevenue02075
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY069000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 FULLERTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARD SIMMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455654148
IRS990EZ/TotalAssets/BOY012109
IRS990EZ/TotalAssets/EOY01011
IRS990EZ/TotalExpenses07139
IRS990EZ/TotalProgramServiceExpenses07139
IRS990EZ/TotalRevenue065041
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OPERACOMPANYOFTHEHIGHLANDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016984
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome170/Total0188
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc089697
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/OtherIncome170/Total0880
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98630
IRS990ScheduleA/PublicSupportTotal1700111605
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062966
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06396
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01535
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016984
IRS990ScheduleA/Total170/Total0111605
IRS990ScheduleA/TotalSupport0112673
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCORE RENTAL. AMOUNT: 1,518. DESCRIPTION: TRANSPORTATION. AMOUNT: 479. DESCRIPTION: MISCELLANEOUS. AMOUNT: 966. DESCRIPTION: BANK FEES. AMOUNT: 99. DESCRIPTION: FOOD. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 3,547.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVANCES FROM ARTISTIC DIRECTOR. BEG. OF YEAR AMOUNT: 69,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203916548
ReturnHeader/Filer/Name/BusinessNameLine10OPERA COMPANY OF THE HIGHLANDS INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone08455654148
ReturnHeader/Filer/USAddress/AddressLine1075 FULLERTON AVENUE
ReturnHeader/Filer/USAddress/City0NEWBURGH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012550
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARIANNA R KENNEDY
ReturnHeader/Officer/Phone08455654148
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 HUDSON VALLEY AVENUE SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW WINDSOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012553
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone08452202400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:13:37-06:00

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