Civic Intelligence

Opera Southwest

990 • Fiscal year 2021 • EIN 23-7314812

Jun 01, 2020 to May 31, 2021 • Filed on Oct 13, 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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

41%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$45,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

72%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,330,977

Up $555,933 (+72%) from 2020

Net Assets

Up

$1,073,101

Up $413,428 (+63%) from 2020

Liabilities

Up

$257,876

Up $142,505 (+124%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Down

$640,539

Down $288,376 (-31%) from 2020

Expenses

Down

$375,955

Down $450,326 (-55%) from 2020

Net Income

Up

$264,584

Up $161,950 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$1,330,977
Liabilities$257,876
Net Assets$1,073,101
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

2021

Revenue$640,539
Expenses$375,955
Net Income$264,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$640,539
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, and education about opera and the performing arts for audiences of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,450$410,815▲ $409,365
Savings and Temporary Cash Investments$237,924$228,571▼ $9,353
Prepaid Expenses and Deferred Charges$2,948$15,450▲ $12,502
Accounts Receivable$32,397$12,140▼ $20,257
Land, Buildings, and Equipment, Net$4,370$3,102▼ $1,268
Inventories for Sale or Use$613$613→ $0
Pledges and Grants Receivable$73$0▼ $73
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$775,044$1,330,977▲ $555,933
Other Assets Total$495,269$660,286▲ $165,017
Liabilities
Unsecured Notes Loans Payable$8,712$153,854▲ $145,142
Deferred Revenue$102,431$89,409▼ $13,022
Accounts Payable and Accrued Expenses$4,228$14,613▲ $10,385
Total Liabilities$115,371$257,876▲ $142,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$429,230$809,526▲ $380,296
Net Assets Without Donor Restrictions$230,443$263,575▲ $33,132
Total Net Assets Fund Balance$659,673$1,073,101▲ $413,428
Total Liabilities and Net Assets / Fund Balance$775,044$1,330,977▲ $555,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,102$4,119$7,221
Other Assets Org$3,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$490,766$31,500▲ $148,844$18,479$652,631
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony ZancanellaExecutive DirectorPT$45,600$45,600

Board Members and Trustees

NameTitle
Margaret ChaffeyPresident
Clara ApodacaVice President
Ann Maloney ConwayDirector
Diane M MuellerDirector
Ellen KingDirector
James BotrosDirector
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
Revenue and Support

Revenue Composition

Contributions and Grants
$636,355
Program Service Revenue
$1,275
Investment Income
$59
Other Revenue
$2,850
All Other Contributions
$559,651
Change in Net Assets
$264,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,539
Revenue Not Reported on Form 990
$148,844
Total Revenue per Audited Statements
$789,383
Total Revenue per Form 990
$640,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,808
Salaries, Compensation, and Employee Benefits$65,147
Total Fundraising Expense$39,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,945$730-$216,675
Current Officers, Directors, Trustees, and Key Employees$15,200$15,200$15,200$45,600
Other Salaries and Wages--$14,700$14,700
Other Expenses$9,851--$9,851
Office Expenses-$5,614$2,892$8,506
Fees for Services Accounting-$8,306-$8,306
All Other Expenses-$3,235$4,282$7,517
Payroll Taxes$2,016$901$1,930$4,847
Insurance-$4,054-$4,054
Interest-$3,854-$3,854
Advertising$3,361--$3,361
Depreciation Depletion$1,268--$1,268
Total Functional Expenses$295,057$41,894$39,004$375,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,955
Total Expenses per Audited Statements$375,955
Total Expenses per Form 990$375,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Opera Southwest has a conflict of interest policy which includes having all new board and committee members sign an acknowledgement they have read and understood the policy. The policy directs the Board Chair and other Board Members on how to disclose a potential conflict of interest when issues are discussed or voted on, which includes the party removing themselves from the meeting during discussion and vote. The policy directs the board or committee to seek alternates to the proposed transaction so as not producing a conflict of interest unless a more advantageous transaction or arrangement is not reasonably possible.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation review is generally done annually by the board of directors. Compensation of the Executive Director is compared to similar organizations of similar size from publicly available datasets for local orgs and HR data from Opera America. The process is documented in minutes of the Board executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Margaret Chaffey
Title
President
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Chaffey
Formed
1972
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
12

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Code Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted accounting principles generally accepted in the United States of American as they relate to uncertain tax positions for the year ended May 31, 2021 and had evaluated its tax positions taken for all open tax years. The Organization is not currently under audit nor has the Organization been contacted by the Internal Revenue Service or New Mexico Taxation and Revenue. Management believes that the activities of the Organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,977
Liabilities
$257,876
Net assets
$1,073,101
Revenue
$640,539
Expenses
$375,955
Net income
$264,584
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
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.26$1.07$0.64$0.38$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits