Civic Intelligence

The Palm Beach Opera Guild Inc

990 • Fiscal year 2023 • EIN 27-4077801

Jun 01, 2022 to May 31, 2023 • Filed on Apr 14, 2024

Organization ProfilePBOPERAGUILD.ORG
1800 South Australian Ave Ste 301West Palm Beach, FL 33409

(561) 835-7569

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,846

Down $6,952 (-16%) from 2022

Net Assets

Down

$36,846

Down $6,952 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$105,302

Down $4,857 (-4.4%) from 2022

Expenses

Up

$112,254

Up $1,911 (+1.7%) from 2022

Net Income

Down

-$6,952

Down $6,768 (-3678%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2016: $26,514Net Assets 2016: $26,5142016Assets 2017: $7,022Liabilities 2017: $0Net Assets 2017: $7,0222017Assets 2018: $22,039Liabilities 2018: $0Net Assets 2018: $22,0392018Assets 2019: $22,013Liabilities 2019: $0Net Assets 2019: $22,0132019Assets 2020: $8,408Liabilities 2020: $0Net Assets 2020: $8,4082020Assets 2021: $43,982Liabilities 2021: $0Net Assets 2021: $43,9822021Assets 2022: $43,798Liabilities 2022: $0Net Assets 2022: $43,7982022Assets 2023: $36,846Liabilities 2023: $0Net Assets 2023: $36,8462023

Highlighted filing

2023

Assets$36,846
Liabilities$0
Net Assets$36,846
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $136,991Expenses 2016: $115,824Net Income 2016: $21,1672016Revenue 2017: $98,208Expenses 2017: $117,700Net Income 2017: -$19,4922017Revenue 2018: $143,837Expenses 2018: $128,820Net Income 2018: $15,0172018Revenue 2019: $118,261Expenses 2019: $118,287Net Income 2019: -$262019Revenue 2020: $54,145Expenses 2020: $67,750Net Income 2020: -$13,6052020Revenue 2021: $89,894Expenses 2021: $54,320Net Income 2021: $35,5742021Revenue 2022: $110,159Expenses 2022: $110,343Net Income 2022: -$1842022Revenue 2023: $105,302Expenses 2023: $112,254Net Income 2023: -$6,9522023

Highlighted filing

2023

Revenue$105,302
Expenses$112,254
Net Income-$6,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 14, 2024
Return Version
2022v5.0
Gross Receipts
$162,290
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for the benefit of the palm beach opera, inc., a tax-exempt 501(c)(3) corporation. On behalf of the palm beach opera, inc., the corporation conducts fundraising activities, encourages and motivates the making of gifts and donations, and fosters the general public's interest in the opera through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,798$36,846▼ $6,952
Rtn Earn Endowment Incm Other Fnds$43,798$36,846▼ $6,952
Total Assets$43,798$36,846▼ $6,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,798$36,846▼ $6,952
Total Liabilities and Net Assets / Fund Balance$43,798$36,846▼ $6,952
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mrs Lisa HuertasPresident
Lois PopeHonorary CHA
Mrs Sheryl WoodLegal Adviso
Mrs Jean B GutkinSecretary
Mrs Barbara WeimerTreasurer
Cathy JacobsonVice Preside
Debra GoldenhershVice Preside
Mrs Ari RifkinVice Preside
Mrs Arlette GordonVice Preside
Ms Marilyn MimsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,997
All Other Contributions
$65,495
Change in Net Assets
$-6,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$47,254
Total Fundraising Expense$36,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Office Expenses--$6,840$6,840
Conferences and Meetings-$6,691-$6,691
All Other Expenses$776-$2,015$2,791
Insurance-$1,448-$1,448
Advertising--$1,349$1,349
Information Technology-$911-$911
Fees for Services Accounting-$850-$850
Other Expenses--$781$781
Travel--$603$603
Total Functional Expenses$65,776$9,900$36,578$112,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Palm Beach Opera IncWest Palm Beach, FL501(c)-$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,985
Fundraising Direct Expenses$56,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Lun$67,464$67,464$7,445$60,019
Fundraising Din$6,521$6,521-$6,521
Total Events$73,985$73,985$56,988$16,997
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Palm Beach Opera Guild Inc
EIN
27-4077801
Phone
5618357569
Address
1800 SOUTH AUSTRALIAN AVE STE 301, WEST PALM BEACH, FL 33409

Signing Officer

Name
Mrs Sheryl Wood
Title
Legal Advisor
Phone
5618357569
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Lisa Huertas
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27

Preparer

Firm
Hafer LLC
Address
251 ROYAL PALM WAY STE 350, PALM BEACH, FL 33480
Preparer
Constance Brooks CPA
Phone
5616558700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized and operated exclusively for the benefit of the palm beach opera, inc., a tax-exempt 501(c)(3) corporation. On behalf of the palm beach opera, inc., the corporation conducts fundraising activities, encourages and motivates the making of gifts and donations, and fosters the general public's interest in the opera through education.”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033737
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PALM BEACH OPERA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591060864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 SOUTH AUSTRAILIAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0STE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE PALM BEACH OPERA, INC., A TAX-EXEMPT 501(C)(3) CORPORATION. ON BEHALF OF THE PALM BEACH OPERA, INC., THE CORPORATION CONDUCTS FUNDRAISING ACTIVITIES, ENCOURAGES AND MOTIVATES THE MAKING OF GIFTS AND DONATIONS, AND FOSTERS THE GENERAL PUBLIC'S INTEREST IN THE OPERA THROUGH EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043798
IRS990/TotalAssetsEOYAmt036846
IRS990/TotalAssetsGrp/BOYAmt043798
IRS990/TotalAssetsGrp/EOYAmt036846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036846
IRS990/TotalProgramServiceExpensesAmt065776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105302
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036846
IRS990/TravelGrp/FundraisingAmt0603
IRS990/TravelGrp/TotalAmt0603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PBOPERAGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS SHERYL WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEGAL ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618357569
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PALM BEACH OPERA GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0274077801
ReturnHeader/Filer/PhoneNum05618357569
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 SOUTH AUSTRALIAN AVE STE 301
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331122194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 ROYAL PALM WAY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616558700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE BROOKS CPA
ReturnHeader/ReturnTs02024-04-14T18:51:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,846
Liabilities
$0
Net assets
$36,846
Revenue
$105,302
Expenses
$112,254
Net income
-$6,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$1.12$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.10$1.10$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.90$0.54$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.54$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.44$1.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.98$1.18$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.37$1.16$0.21