Civic Intelligence

Opera Fairbanks

990EZ • Fiscal year 2012 • EIN 20-3975320

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 8030599708-0305
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$16,138

Down $17,714 (-52%) from 2011

Net Assets

Down

$16,138

Down $16,748 (-51%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$137,807

Down $5,244 (-3.7%) from 2011

Expenses

Up

$154,555

Up $27,890 (+22%) from 2011

Net Income

Down

-$16,748

Down $33,134 (-202%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $16,500Liabilities 2010: $0Net Assets 2010: $16,5002010Assets 2011: $33,852Liabilities 2011: $966Net Assets 2011: $32,8862011Assets 2012: $16,138Net Assets 2012: $16,1382012Assets 2013: $20,103Net Assets 2013: $20,1032013Assets 2014: $46,952Liabilities 2014: $1,231Net Assets 2014: $45,7212014Assets 2015: $22,641Liabilities 2015: $3,620Net Assets 2015: $19,0212015Assets 2016: $77,996Liabilities 2016: $3,550Net Assets 2016: $74,4462016Assets 2017: $51,239Liabilities 2017: $3,119Net Assets 2017: $48,1202017Assets 2018: $18,093Net Assets 2018: $18,0932018Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$16,138
Liabilities-
Net Assets$16,138

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $140,481Expenses 2010: $132,180Net Income 2010: $8,3012010Revenue 2011: $143,051Expenses 2011: $126,665Net Income 2011: $16,3862011Revenue 2012: $137,807Expenses 2012: $154,555Net Income 2012: -$16,7482012Revenue 2013: $187,859Expenses 2013: $183,894Net Income 2013: $3,9652013Revenue 2014: $239,128Expenses 2014: $213,510Net Income 2014: $25,6182014Revenue 2015: $194,334Expenses 2015: $221,034Net Income 2015: -$26,7002015Revenue 2016: $137,361Expenses 2016: $81,936Net Income 2016: $55,4252016Revenue 2017: $87,384Expenses 2017: $113,710Net Income 2017: -$26,3262017Revenue 2018: $86,278Expenses 2018: $116,305Net Income 2018: -$30,0272018Revenue 2020: $608Expenses 2020: $15,509Net Income 2020: -$14,9012020

Highlighted filing

2012

Revenue$137,807
Expenses$154,555
Net Income-$16,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide performance, educational, and promotional opportunities to alaskans via high quality opera.

Filing and Contact Details

Filer

EIN
20-3975320
Raw XML Appendix220 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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CompensationExplanation/Compensation/PersonName1HERTA PRECHTEL
CompensationExplanation/Compensation/PersonName2META BRAVOS
CompensationExplanation/Compensation/PersonName3THOMAS GROSS
CompensationExplanation/Compensation/PersonName4CASSANDRA TILLY
CompensationExplanation/Compensation/PersonName5SUZANNE SUMMERVILLE
CompensationExplanation/Compensation/PersonName6MORGAN BILL REED
CompensationExplanation/Compensation/PersonName7MARY ANN FATHAUER
CompensationExplanation/Compensation/PersonName8LARRY KAPLAN
CompensationExplanation/Compensation/PersonName9JANE SANDSTROM
CompensationExplanation/Compensation/PersonName10JINX WHITAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANE SANDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JINX WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012500
IRS990EZ/OtherAssetsTotal/EOY012500
IRS990EZ/OtherExpensesTotal0153197
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PERFORMANCE, EDUCATIONAL, AND PROMOTIONAL OPPORTUNITIES TO ALASKANS (AND INDIVIDUALS WITH CLOSE TIES TO ALASKA) VIA THE OPERATIC ARTS
IRS990EZ/PrintingPublicationsPostage0626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PERFORMANCE, EDUCATIONAL, AND PROMOTIONAL OPPORTUNITIES VIA THE OPERATIC ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148020
IRS990EZ/ProgramServiceRevenue070588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05886
IRS990EZ/SpecialEventsNetIncomeLoss0-3897
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0966
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103500 WOLF RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099709
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCHNEIDER SHILLING CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074741631
IRS990EZ/TotalAssets/BOY033852
IRS990EZ/TotalAssets/EOY016138
IRS990EZ/TotalExpenses0154555
IRS990EZ/TotalProgramServiceExpenses0148020
IRS990EZ/TotalRevenue0137807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPERAFAIRBANKS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010975
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year020150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years023415
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years019050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years019279
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total092869
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064819
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0399352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069814
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063517
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255135
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03769
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years04517
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total037280
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0775
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0775
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86480
IRS990ScheduleA/PublicSupportTotal5090598898
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010975
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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/Explanation0PROGRAM ADVERTISING PROGRAM ADVERTISING 775 EXPENSES ADVERTISING & PRINTING 30,438 OFFICE 309 INSURANCE 2,223 PRODUCTION EXPENSES 116,181 TAX PENALTY 632 BANK & CREDIT CARD FEES 1,895 BUSINESS REGISTRATION FEE 140 DUES 250 MISCELLANEOUS 104 PICK CLICK GIVE FEE 250 TOTAL 153,197
IRS990ScheduleO/GeneralExplanation/Explanation1ARTWORK 12,500 12,500 TOTAL 12,500 12,500
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 966 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE PERFORMANCE, EDUCATIONAL, AND PROMOTIONAL OPPORTUNITIES TO ALASKANS (AND INDIVIDUALS WITH CLOSE TIES TO ALASKA) VIA THE OPERATIC ARTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203975320
ReturnHeader/Filer/Name/BusinessNameLine10OPERA FAIRBANKS
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone09074797372
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80305
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0997080305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THERESA REED
ReturnHeader/Officer/Phone09074797372
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNEIDER & SHILLING CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103500 WOLF RUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099709
ReturnHeader/Preparer/Name0MELODY D SCHNEIDER
ReturnHeader/Preparer/Phone09074741631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T18:23:38-05:00

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