Civic Intelligence

Opera Southwest

990 • Fiscal year 2020 • EIN 23-7314812

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.OPERASOUTHWEST.ORG
PO Box 27671Albuquerque, NM 87125

(505) 243-0591

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$43,700

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$775,044

Up $613,142 (+379%) from 2015

Net Assets

Up

$659,673

Up $550,069 (+502%) from 2015

Liabilities

Up

$115,371

Up $63,073 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$928,915

Up $277,668 (+43%) from 2015

Expenses

Up

$826,281

Up $247,375 (+43%) from 2015

Net Income

Up

$102,634

Up $30,293 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$775,044
Liabilities$115,371
Net Assets$659,673
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$928,915
Expenses$826,281
Net Income$102,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$949,604
Mission and Program Overview

Mission

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

Professional production of opera for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,641$237,924▲ $53,283
Accounts Receivable$24,282$32,470▲ $8,188
Land, Buildings, and Equipment, Net$3,906$4,370▲ $464
Prepaid Expenses and Deferred Charges$250$3,811▲ $3,561
Inventories for Sale or Use$2,466--
Cash and Non-Interest-Bearing Accounts$375$1,450▲ $1,075
Pledges and Grants Receivable$205--
Total Assets$612,058$775,044▲ $162,986
Other Assets Total$395,933$495,019▲ $99,086
Liabilities
Deferred Revenue$34,433$102,431▲ $67,998
Unsecured Notes Loans Payable-$8,712-
Accounts Payable and Accrued Expenses$8,052$4,228▼ $3,824
Total Liabilities$42,485$115,371▲ $72,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$394,796$429,230▲ $34,434
Net Assets Without Donor Restrictions$174,777$230,443▲ $55,666
Total Net Assets Fund Balance$569,573$659,673▲ $90,100
Total Liabilities and Net Assets / Fund Balance$612,058$775,044▲ $162,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,370$2,851$7,221
Other Assets Org$4,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$391,681$111,619▲ $3,376$15,910$490,766
2018$80,140$305,043▲ $6,498-$391,681
2017$15,877$63,175▲ $1,088-$80,140
2016$13,481$750▲ $1,656$10$15,877
2015$7,586$5,590▲ $305-$13,481
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony ZancanellaExecutive DiPT$43,700$43,700

Board Members and Trustees

NameTitle
Margaret ChaffeyPresident
Ann Maloney ConwayDirector
Diane M MuellerDirector
Ellen KingDirector
James LowryDirector
Janet ThompsonDirector
John ShawDirector
Juan VigilDirector
Julius KaplanDirector
Luis CarrascoDirector
Mario Hernandez-geretyDirector
Mary NunezDirector
Mimi HatchDirector
Nikki MitchellDirector
Sandi PressleyDirector
Xavier ZamarripaDirector
Mark SteeleSecretary
Jeff MillerTreasurer
Clara ApodacaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,984
Program Service Revenue
$208,749
Investment Income
$0
Other Revenue
$42,182
All Other Contributions
$641,155
Change in Net Assets
$102,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,915
Revenue Not Reported on Form 990
$-12,534
Total Revenue per Audited Statements
$916,381
Total Revenue per Form 990
$928,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,820
Salaries, Compensation, and Employee Benefits$76,461
Total Fundraising Expense$37,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$463,592--$463,592
Advertising$75,241--$75,241
Current Officers, Directors, Trustees, and Key Employees$9,120$27,360$9,120$45,600
Other Salaries and Wages$5,040$15,120$5,040$25,200
Occupancy$24,447--$24,447
Office Expenses-$14,617-$14,617
All Other Expenses$9,122$4,230-$13,352
Other Expenses$10,662$18,431$21,930$10,662
Fees for Services Accounting-$7,767-$7,767
Payroll Taxes$1,132$3,397$1,132$5,661
Insurance-$5,250-$5,250
Depreciation Depletion$1,268--$1,268
Total Functional Expenses$692,887$96,172$37,222$826,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,281
Total Expenses per Audited Statements$826,281
Total Expenses per Form 990$826,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,689
Fundraising Gross Income$19,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$19,287$19,287$6,627$12,660
Total Events$19,287$19,287$20,689$-1,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the external cpa and presented, along with any questions, to the executive director to review and answer questions. Once the 990 is complete, an electronic version is presented to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Opera Southwest
EIN
23-7314812
Phone
5052430591
Address
PO BOX 27671, ALBUQUERQUE, NM 87125

Signing Officer

Name
Anthony Zancanella
Title
Executive Director
Phone
5052430591
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Chaffey
Formed
1972
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
90

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Production personnel expenses 108,020 0 0 orchestra personnel expenses 109,736 0 0 artistic staff expenses 83,285 0 0 technical personnel expenses 162,551 0 0 total 463,592 0 0”

Form 990, Part XI, Line 9

“Change in beneficial interest -12,534”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Accordingly, no provision for income taxes has been included in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest -12,534”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES & INT
IRS990/OtherExpensesGrp/Desc3WAREHOUSE EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt093263
IRS990/OtherExpensesGrp/ProgramServicesAmt110662
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IRS990/OtherExpensesGrp/TotalAmt121930
IRS990/OtherExpensesGrp/TotalAmt218431
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IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt025200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03397
IRS990/PayrollTaxesGrp/ProgramServicesAmt01132
IRS990/PayrollTaxesGrp/TotalAmt05661
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03811
IRS990/PrincipalOfficerNm0MARGARET CHAFFEY
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06499
IRS990/PYOtherExpensesAmt0800028
IRS990/PYOtherRevenueAmt078839
IRS990/PYProgramServiceRevenueAmt0293973
IRS990/PYRevenuesLessExpensesAmt0315793
IRS990/PYSalariesCompEmpBnftPaidAmt073076
IRS990/PYTotalExpensesAmt0873104
IRS990/PYTotalRevenueAmt01188897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 204,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02799786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01416939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01656
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022670

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,044
Liabilities
$115,371
Net assets
$659,673
Revenue
$928,915
Expenses
$826,281
Net income
$102,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.71$1.03$1.68$1.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$1.04$0.99$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$0.64$0.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.93$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.63$0.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.36$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits