Civic Intelligence

The Opera San Antonio

990 • Fiscal year 2018 • EIN 27-3552381

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.THEOPERASA.ORG
417 8th StreetSan Antonio, TX 78215

(210) 673-7270

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$220,484

Down $122,857 (-36%) from 2017

Net Assets

Down

$220,484

Down $122,857 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$1,471,845

Down $102,655 (-6.5%) from 2017

Expenses

Up

$1,608,805

Up $146,383 (+10%) from 2017

Net Income

Down

-$136,960

Down $249,038 (-222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $126,435Liabilities 2013: $0Net Assets 2013: $126,4352013Assets 2014: $87,141Liabilities 2014: $0Net Assets 2014: $87,1412014Assets 2015: $407,465Liabilities 2015: $345,707Net Assets 2015: $61,7582015Assets 2016: $233,286Liabilities 2016: $2,023Net Assets 2016: $231,2632016Assets 2017: $343,341Liabilities 2017: $0Net Assets 2017: $343,3412017Assets 2018: $220,484Liabilities 2018: $0Net Assets 2018: $220,4842018Assets 2019: $427,556Liabilities 2019: $0Net Assets 2019: $427,5562019Assets 2020: $446,862Liabilities 2020: $31,900Net Assets 2020: $414,9622020Assets 2021: $1,096,340Liabilities 2021: $164,226Net Assets 2021: $932,1142021Assets 2022: $1,542,437Liabilities 2022: $15,694Net Assets 2022: $1,526,7432022Assets 2023: $1,903,571Liabilities 2023: $30,764Net Assets 2023: $1,872,8072023Assets 2024: $2,589,035Liabilities 2024: $199,200Net Assets 2024: $2,389,8352024

Highlighted filing

2018

Assets$220,484
Liabilities$0
Net Assets$220,484
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $643,5442013Revenue 2014: $693,227Expenses 2014: $732,521Net Income 2014: -$39,2942014Revenue 2015: $1,875,197Expenses 2015: $1,900,580Net Income 2015: -$25,3832015Revenue 2016: $1,115,299Expenses 2016: $814,113Net Income 2016: $301,1862016Revenue 2017: $1,574,500Expenses 2017: $1,462,422Net Income 2017: $112,0782017Revenue 2018: $1,471,845Expenses 2018: $1,608,805Net Income 2018: -$136,9602018Revenue 2019: $1,592,785Expenses 2019: $1,385,713Net Income 2019: $207,0722019Revenue 2020: $800,305Expenses 2020: $840,399Net Income 2020: -$40,0942020Revenue 2021: $1,076,172Expenses 2021: $559,020Net Income 2021: $517,1522021Revenue 2022: $1,765,274Expenses 2022: $1,089,742Net Income 2022: $675,5322022Revenue 2023: $1,635,976Expenses 2023: $1,370,828Net Income 2023: $265,1482023Revenue 2024: $1,972,087Expenses 2024: $1,455,059Net Income 2024: $517,0282024

Highlighted filing

2018

Revenue$1,471,845
Expenses$1,608,805
Net Income-$136,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,692,988
Mission and Program Overview

Mission

The opera san antonio's purpose is to promote, produce, sponsor, or otherwise make available opera performance and opera music to the general public primarily in san antonio, bexar county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,018$163,117▼ $173,901
Land, Buildings, and Equipment, Net$6,275$57,319▲ $51,044
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$343,341$220,484▼ $122,857
Other Assets Total$48$48→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,341$220,484▼ $122,857
Total Net Assets Fund Balance$343,341$220,484▼ $122,857
Total Liabilities and Net Assets / Fund Balance$343,341$220,484▼ $122,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,157$18,547$75,704
Equipment$162$3,764$3,926
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Enrique RobledoFormer Director$67,500$67,500

Board Members and Trustees

NameTitle
Mel L WeingartChair Emeritus
Blair LabattChairman
Baker DuncanDirector
Eduardo ParraDirector
Jim MccutcheonDirector
Linda HardbergerDirector
Mary Jane ElyDirector
Matt WestDirector
Valerie CollinsDirector
Sutter NancieEx-officio
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,735
Program Service Revenue
$419,659
Investment Income
$0
Other Revenue
$200,451
All Other Contributions
$626,735
Change in Net Assets
$-136,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,370,004
Salaries, Compensation, and Employee Benefits$238,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,869$12,550-$166,419
Other Salaries and Wages-$160,103-$160,103
Advertising$100,304$1,446-$101,750
Travel$81,901$5,272-$87,173
Current Officers, Directors, Trustees, and Key Employees-$67,500-$67,500
Office Expenses$22,695$22,869-$45,564
All Other Expenses$16,079$16,681-$32,760
Other Expenses$26,778$258-$26,778
Insurance$10,191$15,018-$25,209
Payroll Taxes-$11,198-$11,198
Depreciation Depletion-$10,062-$10,062
Total Functional Expenses$1,284,266$324,539$0$1,608,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,828
Fundraising Direct Expenses$221,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$395,000$395,000$191,349$203,651
Doc Watkins 2018$20,183$20,183$16,267$3,916
Total Events$415,183$415,183$207,616$207,567
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
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
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

“Reviewed by chairman and treasurer.”

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

“See website www.theoperasa.org”

Filing and Contact Details

Filer

Filer Name
The Opera San Antonio
EIN
27-3552381
Phone
2106737270
Address
417 8TH STREET, SAN ANTONIO, TX 78215

Signing Officer

Name
Blair Labatt
Title
Chairman
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
12

Preparer

Firm
Asel & Associates PLLC
Address
18618 Tuscany Stone Ste 100, SAN ANTONIO, TX 78258
Preparer
John C Asel CPA
Phone
2105445665
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The opera san antonio's performance of: macbeth by verdi and la boheme by giacomo puccini.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt012550
IRS990/OccupancyGrp/ProgramServicesAmt0153869
IRS990/OccupancyGrp/TotalAmt0166419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022869
IRS990/OfficeExpensesGrp/ProgramServicesAmt022695
IRS990/OfficeExpensesGrp/TotalAmt045564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt048
IRS990/OtherAssetsTotalGrp/EOYAmt048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OPERA / CONCERT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258
IRS990/OtherExpensesGrp/ProgramServicesAmt0718872
IRS990/OtherExpensesGrp/ProgramServicesAmt1114890
IRS990/OtherExpensesGrp/ProgramServicesAmt238687
IRS990/OtherExpensesGrp/ProgramServicesAmt326778
IRS990/OtherExpensesGrp/TotalAmt0720454
IRS990/OtherExpensesGrp/TotalAmt1114890
IRS990/OtherExpensesGrp/TotalAmt238945
IRS990/OtherExpensesGrp/TotalAmt326778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0766
IRS990/OtherRevenueTotalAmt0766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011198
IRS990/PayrollTaxesGrp/TotalAmt011198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt014103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0419659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01249437
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01441408
IRS990/PYProgramServiceRevenueAmt0468114
IRS990/PYRevenuesLessExpensesAmt0113091
IRS990/PYSalariesCompEmpBnftPaidAmt0163052
IRS990/PYTotalExpensesAmt01604460
IRS990/PYTotalRevenueAmt01717551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01533946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04587785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01616356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56800
IRS990ScheduleA/PublicSupportPY170Pct00.67320
IRS990ScheduleA/PublicSupportTotal170Amt02606142
IRS990ScheduleA/SubstantialContributorsTotAmt01981643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01533946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04587785
IRS990ScheduleA/TotalSupportAmt04588061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOC WATKINS 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0395000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0415183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0395000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0415183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0191349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016267
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ENRIQUE ROBLEDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERA SAN ANTONIO'S PERFORMANCE OF: MACBETH BY VERDI AND LA BOHEME BY GIACOMO PUCCINI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHAIRMAN AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE WEBSITE WWW.THEOPERASA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,484
Liabilities
$0
Net assets
$220,484
Revenue
$1,471,845
Expenses
$1,608,805
Net income
-$136,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$1.97$1.46$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.64$1.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$1.77$1.09$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.93$1.08$0.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.59$1.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.47$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.57$1.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.12$0.81$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$1.88$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.69$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64