Civic Intelligence

CIVIC Light Opera Association of Pittsburgh

990T • Fiscal year 2022 • EIN 25-6000890

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

719 Liberty Avenue The BenedumPittsburgh, PA 15222

(412) 281-3973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2010: $9,930,643Liabilities 2010: $4,310,754Net Assets 2010: $5,619,8892010Assets 2011: $9,684,795Liabilities 2011: $4,526,613Net Assets 2011: $5,158,1822011Assets 2013: $12,705,421Liabilities 2013: $2,824,350Net Assets 2013: $9,881,0712013Assets 2014: $12,767,870Liabilities 2014: $2,668,252Net Assets 2014: $10,099,6182014Assets 2015: $14,928,600Liabilities 2015: $1,951,634Net Assets 2015: $12,976,9662015Assets 2016: $16,234,893Liabilities 2016: $3,472,236Net Assets 2016: $12,762,6572016Assets 2017: $16,713,977Liabilities 2017: $3,843,049Net Assets 2017: $12,870,9282017Assets 2019: $15,152,556Liabilities 2019: $4,430,210Net Assets 2019: $10,722,3462019Assets 2020: $14,416,950Liabilities 2020: $3,622,685Net Assets 2020: $10,794,2652020Assets 2021: $18,382,442Liabilities 2021: $4,309,988Net Assets 2021: $14,072,4542021Assets 2022: $15,122,680Liabilities 2022: $2,942,256Net Assets 2022: $12,180,4242022Assets 2024: $11,379,312Liabilities 2024: $4,288,173Net Assets 2024: $7,091,1392024

Latest loaded filing

2024

Assets$11,379,312
Liabilities$4,288,173
Net Assets$7,091,139

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,867,6112010Expenses 2011: $10,962,5822011Expenses 2013: $11,440,4092013Revenue 2014: $11,458,927Expenses 2014: $11,807,335Net Income 2014: -$348,4082014Revenue 2015: $18,815,219Expenses 2015: $15,433,540Net Income 2015: $3,381,6792015Revenue 2016: $11,275,970Expenses 2016: $11,810,265Net Income 2016: -$534,2952016Revenue 2017: $12,358,727Expenses 2017: $12,952,289Net Income 2017: -$593,5622017Revenue 2019: $11,524,811Expenses 2019: $13,730,149Net Income 2019: -$2,205,3382019Revenue 2020: $6,319,916Expenses 2020: $6,534,912Net Income 2020: -$214,9962020Revenue 2021: $7,903,885Expenses 2021: $6,088,879Net Income 2021: $1,815,0062021Revenue 2022: $2,806,605Expenses 2022: $2,114,593Net Income 2022: $692,0122022Revenue 2024: $9,774,850Expenses 2024: $11,427,764Net Income 2024: -$1,652,9142024

Latest loaded filing

2024

Revenue$9,774,850
Expenses$11,427,764
Net Income-$1,652,914
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To preserve, perpetuate and create the very best of musical theater and encourage its appreciation by producing and presenting first-rate performances and conducting educational outreach programs for the enrichment of the community. Clo is dedicated to the future of the musical theater art form through its special programs such as the academy of musical theater, the gene kelly awards for excellence in high school musical theater, and the clo/cmu new works project.

Filing and Contact Details

Filer

Filer Name
Civic Light Opera Association of
EIN
25-6000890
Phone
4122813973
Address
719 LIBERTY AVENUE THE BENEDUM, PITTSBURGH, PA 15222

Signing Officer

Name
Mark Fleischer
Title
Executive Producer
Phone
4122813973
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML Appendix118 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
IRS990T/AvlblPre2018NOLCarryoverAmt015719
IRS990T/BooksInCareOfDetail/PersonNm0ANGELA LANGILL DIRECTOR OF FINANC
IRS990T/BooksInCareOfDetail/PhoneNum04122813973
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 LIBERTY AVENUE THE BENEDUM
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015222
IRS990T/BookValueAssetsEOYAmt014852415
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt025851
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/GrossProfitAmt02550
IRS990TScheduleA/GrossReceiptsOrSalesAmt02550
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02550
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt027488
IRS990TScheduleA/OtherDeductionsAmt1850
IRS990TScheduleA/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/PrincipalBusinessActivityCd1900000
IRS990TScheduleA/SalariesAndWagesAmt022914
IRS990TScheduleA/SalariesAndWagesAmt13911
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt063790
IRS990TScheduleA/TotalDeductionsAmt14761
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-746
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02550
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-746
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02550
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-746
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PROGRAM BOOK PUBLICATION
IRS990TScheduleA/TradeOrBusinessDesc1PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-61240
IRS990TScheduleA/UBIBeforeNOLDedAmt1-5507
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-61240
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-5507
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FLEISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE PRODUCER
ReturnHeader/BusinessOfficerGrp/PhoneNum04122813973
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC LIGHT OPERA ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER PITTSBURGH
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0256000890
ReturnHeader/Filer/PhoneNum04122813973
ReturnHeader/Filer/USAddress/AddressLine1Txt0719 LIBERTY AVENUE THE BENEDUM
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02023-08-14T12:24:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLEISCHER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.29$7.09$9.77$11.4$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.94$12.2$2.81$2.11$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$4.31$14.1$7.90$6.09$1.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.62$10.8$6.32$6.53$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.43$10.7$11.5$13.7$2.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.84$12.9$12.4$13.0$0.59
2016Detailed filing. Detailed filing data is available for this year.$16.2$3.47$12.8$11.3$11.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$14.9$1.95$13.0$18.8$15.4$3.38
2014Detailed filing. Detailed filing data is available for this year.$12.8$2.67$10.1$11.5$11.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.82$9.88$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$4.53$5.16$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$4.31$5.62$11.9