Civic Intelligence

Opera North

990 • Fiscal year 2012 • EIN 22-2519789

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

20 West Park Street03766
Siviq Scores

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

Liabilities / Assets

99th percentile

3.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,682

Down $51,127 (-62%) from 2011

Net Assets

Down

-$90,501

Down $75,667 (-510%) from 2011

Liabilities

Up

$122,183

Up $24,540 (+25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$762,858

Up $57,053 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $33,545Liabilities 2010: $67,216Net Assets 2010: -$33,6712010Assets 2011: $82,809Liabilities 2011: $97,643Net Assets 2011: -$14,8342011Assets 2012: $31,682Liabilities 2012: $122,183Net Assets 2012: -$90,5012012Assets 2013: $52,524Liabilities 2013: $135,600Net Assets 2013: -$83,0762013Assets 2014: $72,650Liabilities 2014: $149,118Net Assets 2014: -$76,4682014Assets 2015: $244,003Liabilities 2015: $211,312Net Assets 2015: $32,6912015Assets 2016: $199,252Liabilities 2016: $251,445Net Assets 2016: -$52,1932016Assets 2017: $44,438Liabilities 2017: $196,861Net Assets 2017: -$152,4232017Assets 2018: $60,160Liabilities 2018: $198,779Net Assets 2018: -$138,6192018Assets 2019: $80,931Liabilities 2019: $196,234Net Assets 2019: -$115,3032019Assets 2020: $107,810Liabilities 2020: $107,730Net Assets 2020: $802020Assets 2021: $286,858Liabilities 2021: $60,261Net Assets 2021: $226,5972021Assets 2022: $546,133Liabilities 2022: $120,284Net Assets 2022: $425,8492022Assets 2023: $385,835Liabilities 2023: $186,613Net Assets 2023: $199,2222023

Highlighted filing

2012

Assets$31,682
Liabilities$122,183
Net Assets-$90,501

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $811,9972010Expenses 2011: $705,8052011Expenses 2012: $762,8582012Expenses 2013: $700,9992013Revenue 2014: $792,700Expenses 2014: $786,092Net Income 2014: $6,6082014Revenue 2015: $971,224Expenses 2015: $862,065Net Income 2015: $109,1592015Revenue 2016: $854,302Expenses 2016: $939,186Net Income 2016: -$84,8842016Revenue 2017: $811,804Expenses 2017: $912,034Net Income 2017: -$100,2302017Revenue 2018: $982,689Expenses 2018: $968,885Net Income 2018: $13,8042018Revenue 2019: $861,842Expenses 2019: $838,526Net Income 2019: $23,3162019Revenue 2020: $538,837Expenses 2020: $423,454Net Income 2020: $115,3832020Revenue 2021: $849,663Expenses 2021: $623,146Net Income 2021: $226,5172021Revenue 2022: $982,913Expenses 2022: $783,661Net Income 2022: $199,2522022Revenue 2023: $659,599Expenses 2023: $848,726Net Income 2023: -$189,1272023

Highlighted filing

2012

Revenue-
Expenses$762,858
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$687,709
Mission and Program Overview

Mission

Opera north engages artists, audiences, and the community in the experience of opera and classic musical theatre in an intimate setting

Major Activities

Activity 2
Opera north's young artist program is an opportunity for 20-25 young singers, pianists and production assistants to receive instruction, career development coaching, acting lessons, and performance experience while participating in mainstage and outreach productions. Young artists perform in the ensemble and in comprimario roles during opera norths mainstage productions each summer. These artists have the opportunity to work with principal artists, who have established careers, along with a full orchestra. In addition, young artists perform all roles in a special community matinee each summer. Some of these artists return to the region to perform in education and outreach events in local schools and public venues throughout the year, thereby introducing children, teens and adults to the wonders of opera.
Activity 3
Opera north sponsors a winter series of five monthly talks on opera topics, known as "always on sundays", at both private homes and public spaces. The talks support the education and outreach programs that bring opera to schools and venues throughout the upper valley.
Filing and Contact Details

Filer

EIN
22-2519789
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IRS990/Activity2/Description0OPERA NORTH'S YOUNG ARTIST PROGRAM IS AN OPPORTUNITY FOR 20-25 YOUNG SINGERS, PIANISTS AND PRODUCTION ASSISTANTS TO RECEIVE INSTRUCTION, CAREER DEVELOPMENT COACHING, ACTING LESSONS, AND PERFORMANCE EXPERIENCE WHILE PARTICIPATING IN MAINSTAGE AND OUTREACH PRODUCTIONS. YOUNG ARTISTS PERFORM IN THE ENSEMBLE AND IN COMPRIMARIO ROLES DURING OPERA NORTHS MAINSTAGE PRODUCTIONS EACH SUMMER. THESE ARTISTS HAVE THE OPPORTUNITY TO WORK WITH PRINCIPAL ARTISTS, WHO HAVE ESTABLISHED CAREERS, ALONG WITH A FULL ORCHESTRA. IN ADDITION, YOUNG ARTISTS PERFORM ALL ROLES IN A SPECIAL COMMUNITY MATINEE EACH SUMMER. SOME OF THESE ARTISTS RETURN TO THE REGION TO PERFORM IN EDUCATION AND OUTREACH EVENTS IN LOCAL SCHOOLS AND PUBLIC VENUES THROUGHOUT THE YEAR, THEREBY INTRODUCING CHILDREN, TEENS AND ADULTS TO THE WONDERS OF OPERA.
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IRS990/Activity3/Description0OPERA NORTH SPONSORS A WINTER SERIES OF FIVE MONTHLY TALKS ON OPERA TOPICS, KNOWN AS "ALWAYS ON SUNDAYS", AT BOTH PRIVATE HOMES AND PUBLIC SPACES. THE TALKS SUPPORT THE EDUCATION AND OUTREACH PROGRAMS THAT BRING OPERA TO SCHOOLS AND VENUES THROUGHOUT THE UPPER VALLEY.
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IRS990/Description0OPERA NORTH IS A LEVEL IV (REVENUES OF LESS THAN 1 MILLION DOLLARS) FULL-TIME PROFESSIONAL OPERA COMPANY THAT PRESENTS ORIGINAL PRODUCTIONS OF WELL-KNOWN OPERAS ON STAGE AT THE LEBANON OPERA HOUSE. DURING THE 2012 SEASON, OPERA NORTH MADE THE DECISION TO PERFORM ONE BIG OPERATIC PIECE, TWO SMALLER OPERAS AND A PIECE OF CLASSICAL MUSIC THEATER. THE SEASON FEATURED "THE ELIXIR OF LOVE" AND ROGER AND HAMMERSTEIN'S "THE KING AND I". IN ADDITION, MOZART'S "THE IMPRESSARIO" WAS PERFORMED AT THE HOOD MUSEUM OF ART AND "THE CUNNING LITTLE VIXEN" BY JANACEK WAS EXCERPTED AT THE VERMONT INSTITUTE OF NATURAL SCIENCE BEFORE BOTH WORKS WERE PUT TOGETHER IN A SPECIAL DOUBLE-BILL AT THE LEBANON OPERA HOUSE.
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03333
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
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IRS990ScheduleD/Equipment/BookValue05272
IRS990ScheduleD/Equipment/Depreciation024305
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$1.87$1.99$6.60$8.49$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.20$4.26$9.83$7.84$1.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.60$2.27$8.50$6.23$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.00$5.39$4.23$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.96$1.15$8.62$8.39$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.99$1.39$9.83$9.69$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.97$1.52$8.12$9.12$1.00
2016Summary only. Only limited summary data is available for this year.$1.99$2.51$0.52$8.54$9.39$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.11$0.33$9.71$8.62$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.49$0.76$7.93$7.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.36$0.83$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.22$0.91$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.98$0.15$7.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.67$0.34$8.12