Civic Intelligence

Opera Southwest

990 • Fiscal year 2012 • EIN 23-7314812

Jun 01, 2011 to May 31, 2012 • Filed on Oct 16, 2012

PO Box 2767187125
Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE A • $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

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE A • $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

Up

$424,906

Up $1,495 (+0.4%) from 2011

Net Assets

Down

$324,732

Down $30,792 (-8.7%) from 2011

Liabilities

Up

$100,174

Up $32,287 (+48%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$551,377

Up $161,963 (+42%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,411Liabilities 2011: $67,887Net Assets 2011: $355,5242011Assets 2012: $424,906Liabilities 2012: $100,174Net Assets 2012: $324,7322012Assets 2013: $413,811Liabilities 2013: $72,878Net Assets 2013: $340,9332013Assets 2014: $506,826Liabilities 2014: $70,581Net Assets 2014: $436,2452014Assets 2015: $161,902Liabilities 2015: $52,298Net Assets 2015: $109,6042015Assets 2020: $775,044Liabilities 2020: $115,371Net Assets 2020: $659,6732020Assets 2021: $1,330,977Liabilities 2021: $257,876Net Assets 2021: $1,073,1012021Assets 2022: $1,329,317Liabilities 2022: $189,495Net Assets 2022: $1,139,8222022Assets 2025: $1,730,701Liabilities 2025: $705,085Net Assets 2025: $1,025,6162025

Highlighted filing

2012

Assets$424,906
Liabilities$100,174
Net Assets$324,732

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $389,4142011Expenses 2012: $551,3772012Expenses 2013: $524,9952013Revenue 2014: $628,908Expenses 2014: $531,771Net Income 2014: $97,1372014Revenue 2015: $651,247Expenses 2015: $578,906Net Income 2015: $72,3412015Revenue 2020: $928,915Expenses 2020: $826,281Net Income 2020: $102,6342020Revenue 2021: $640,539Expenses 2021: $375,955Net Income 2021: $264,5842021Revenue 2022: $1,039,944Expenses 2022: $989,945Net Income 2022: $49,9992022Revenue 2025: $1,679,305Expenses 2025: $1,720,991Net Income 2025: -$41,6862025

Highlighted filing

2012

Revenue-
Expenses$551,377
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$543,300
Mission and Program Overview

Mission

Professional production of opera for the public, and education about opera and performing arts for children.

Major Activities

Activity 2
Production of full-stage opera performances of the double bill of "Suor Angelica" and "Gianni Schicci", both Puccini operas. Four performances of the production in March 2012. Supports exempt activity of promoting performance arts in the community.
Activity 3
Production of original composer's competition piece, a family opera, "A Way Home". Performances for the public and school children, and a special performance at a community center, funded with a grant from the City of Albuquerque.
Filing and Contact Details

Filer

EIN
23-7314812
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY02223
IRS990/AccountsPayableAccruedExpenses/EOY01334
IRS990/AccountsReceivable/EOY05872
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Production of full-stage opera performances of the double bill of "Suor Angelica" and "Gianni Schicci", both Puccini operas. Four performances of the production in March 2012. Supports exempt activity of promoting performance arts in the community.
IRS990/Activity2/Expense0215552
IRS990/Activity2/Revenue079338
IRS990/Activity3/Description0Production of original composer's competition piece, a family opera, "A Way Home". Performances for the public and school children, and a special performance at a community center, funded with a grant from the City of Albuquerque.
IRS990/Activity3/Expense067279
IRS990/Activity3/Revenue0626
IRS990/ActivityOrMissionDescription0Professional production of opera for the public.
IRS990/ActivityOther/Description0Other opera company revenue and expenses are incurred in small musical performance and fundraising events held each fiscal year, such as an annual gala and a musicale event. Annually, a "Meet the Diva" event is presented where a significant opera performer is interviewed in front of a live audience, also as a fundraiser. Program ads are sold, also raising funding, and these ads are printed in the opera production programs for the two major productions staged each fiscal year.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10102 Palacio Rd
IRS990/AddressPrincipalOfficerUS/City0Corrales
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087048
IRS990/Advertising/Fundraising04604
IRS990/Advertising/ManagementAndGeneral07061
IRS990/Advertising/ProgramServices032256
IRS990/Advertising/Total043921
IRS990/AllOtherContributions0286557
IRS990/AllOtherExpenses/ManagementAndGeneral03307
IRS990/AllOtherExpenses/ProgramServices044685
IRS990/AllOtherExpenses/Total047992
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012873
IRS990/CashNonInterestBearing/EOY05690
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents045876
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0326557
IRS990/ContributionsGrantsPriorYear0451203
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY041938
IRS990/DeferredRevenue/EOY047939
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Production of full-stage opera performances of "The Barber of Seville", a Rossini opera. Four performances of the production in October 2011. Supports exempt activity of promoting performance arts in the community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0227043
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ProgramServices024046
IRS990/FeesForServicesManagement/Total024046
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1415.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1715.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Christie Anderson
IRS990/Form990PartVIISectionA/NamePerson1Anne Gonzales
IRS990/Form990PartVIISectionA/NamePerson2Helen Horwitz
IRS990/Form990PartVIISectionA/NamePerson3June Knight
IRS990/Form990PartVIISectionA/NamePerson4James L Lowry MD
IRS990/Form990PartVIISectionA/NamePerson5Sandra Sanchez Purrington
IRS990/Form990PartVIISectionA/NamePerson6Elaine F Re PhD
IRS990/Form990PartVIISectionA/NamePerson7John H Reynolds PhD
IRS990/Form990PartVIISectionA/NamePerson8Sandra Rotruck
IRS990/Form990PartVIISectionA/NamePerson9W Georg Schreiber
IRS990/Form990PartVIISectionA/NamePerson10Dorothy Stermer
IRS990/Form990PartVIISectionA/NamePerson11David Waymire
IRS990/Form990PartVIISectionA/NamePerson12Lauren Marchese
IRS990/Form990PartVIISectionA/NamePerson13Gerorge Boerigter
IRS990/Form990PartVIISectionA/NamePerson14Frank W Kuehn
IRS990/Form990PartVIISectionA/NamePerson15Julius D Kaplan PhD
IRS990/Form990PartVIISectionA/NamePerson16Bernhard E Holzapfel
IRS990/Form990PartVIISectionA/NamePerson17Sarah E Lee CPA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Vice-President
IRS990/Form990PartVIISectionA/Title16Secretary
IRS990/Form990PartVIISectionA/Title17Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses028447
IRS990/Gaming00
IRS990/GovernmentGrants040000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents045876
IRS990/GrossReceipts0543300
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02621
IRS990/Insurance/Total02621
IRS990/Interest/ManagementAndGeneral07406
IRS990/Interest/Total07406
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentIncome/UnrelatedBusinessRevenue019
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0391224
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY0391224
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Professional production of opera for the public.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Frank W Kuehn
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0361256
IRS990/NetAssetsOrFundBalancesEOY0324732
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017429
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017429
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020882
IRS990/Occupancy/Total020882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0406381
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0371641
IRS990/OtherExpensesCurrentYear0523872
IRS990/OtherExpenses/Description0Contract Labor/Technica
IRS990/OtherExpenses/Description1Production Expenses
IRS990/OtherExpenses/Description2Orchestra Expenses
IRS990/OtherExpenses/Description3Production Materials (S
IRS990/OtherExpenses/ProgramServices0132635
IRS990/OtherExpenses/ProgramServices1119729
IRS990/OtherExpenses/ProgramServices273871
IRS990/OtherExpenses/ProgramServices350769
IRS990/OtherExpenses/Total0132635
IRS990/OtherExpenses/Total1119729
IRS990/OtherExpenses/Total273871
IRS990/OtherExpenses/Total350769
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01411
IRS990/OtherRevenueCurrentYear018644
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01215
IRS990/OtherRevenueMisc/TotalRevenueColumn01215
IRS990/OtherRevenuePriorYear07927
IRS990/OtherSalariesAndWages/Fundraising013753
IRS990/OtherSalariesAndWages/ManagementAndGeneral02751
IRS990/OtherSalariesAndWages/ProgramServices08640
IRS990/OtherSalariesAndWages/Total025144
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices02361
IRS990/PayrollTaxes/Total02361
IRS990/PermanentlyRestrictedNetAssets/BOY07400
IRS990/PermanentlyRestrictedNetAssets/EOY07400
IRS990/PledgesAndGrantsReceivable/BOY04157
IRS990/PledgesAndGrantsReceivable/EOY06490
IRS990/PoliciesReferenceChapters00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY07897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenueCY0169633
IRS990/ProgramServiceRevenue/Description0Ticket Sales
IRS990/ProgramServiceRevenuePriorYear0163591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0169633
IRS990/ProgramServiceRevenue/TotalRevenueColumn0169633
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-36524
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue090884
IRS990/RevenuesLessExpensesCY0-36524
IRS990/RevenuesLessExpensesPriorYear0233307
IRS990/SalariesEtcCurrentYear027505
IRS990/SalariesEtcPriorYear017773
IRS990/SavingsAndTempCashInvestments/BOY05732
IRS990/SavingsAndTempCashInvestments/EOY07733
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0324557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0228960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0254947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0196062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0168693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01173219
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0169633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0171280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0176679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0141447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0154245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0813284
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01234
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years03290
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years017780
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023093
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902009596
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0495424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0400478
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0432177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0340799
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0340718
IRS990ScheduleA/Total509/Total02009596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0495424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0400478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0432177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0340799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0340718
IRS990ScheduleA/TotalSupportTotal/Total02009596
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07433
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance07433
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses00
IRS990ScheduleD/DonatedServicesUseOfFacilities0174750
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0174750
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-36524
IRS990ScheduleD/ExcessOrDeficitPerFS0-36524
IRS990ScheduleD/ExpensesNotRptdF9900174750
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0551377
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To be used as a savings account for future use in building an opera house.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4:
IRS990ScheduleD/OtherLandBuildings/BookValue0391224
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0391224
IRS990ScheduleD/OtherLiabilities/Amount01411
IRS990ScheduleD/OtherLiabilities/Description0Accrued Payroll Taxes
IRS990ScheduleD/PermanentEndowmentEOYBalance00.99000
IRS990ScheduleD/RevenueNotRptdF9900174750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits