Civic Intelligence

MILL City Summer Opera

990 • Fiscal year 2014 • EIN 36-4700566

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization Profilewww.millcitysummeropera.org
3208 West Lake Street55416

(612) 293-6360

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$89,285

Up $54,878 (+159%) from 2013

Net Assets

Down

-$54,233

Down $82,866 (-289%) from 2013

Liabilities

Up

$143,518

Up $137,744 (+2386%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

$554,716

No earlier filing loaded for comparison.

Expenses

Up

$637,582

Up $153,115 (+32%) from 2013

Net Income

-$82,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100KAssets 2012: $42,557Liabilities 2012: $27,111Net Assets 2012: $15,4462012Assets 2013: $34,407Liabilities 2013: $5,774Net Assets 2013: $28,6332013Assets 2014: $89,285Liabilities 2014: $143,518Net Assets 2014: -$54,2332014Assets 2020: $28,630Liabilities 2020: $101,291Net Assets 2020: -$72,6612020

Highlighted filing

2014

Assets$89,285
Liabilities$143,518
Net Assets-$54,233
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $459,6872012Expenses 2013: $484,4672013Revenue 2014: $554,716Expenses 2014: $637,582Net Income 2014: -$82,8662014Revenue 2020: $128,184Expenses 2020: $138,272Net Income 2020: -$10,0882020

Highlighted filing

2014

Revenue$554,716
Expenses$637,582
Net Income-$82,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$554,716
Mission and Program Overview

Mission

To engage and captivate audiences and supporters with a unique entertainment experience combining first-class professional opera through and intimate and personal setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,623$61,941▲ $36,318
Accounts Receivable$800$25,304▲ $24,504
Prepaid Expenses and Deferred Charges$7,984$1,290▼ $6,694
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,407$89,285▲ $54,878
Other Assets Total-$750-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$123,031-
Accounts Payable and Accrued Expenses$5,774$20,332▲ $14,558
Other Liabilities-$155-
Total Liabilities$5,774$143,518▲ $137,744
Net Assets / Fund Balance
Unrestricted Net Assets$28,633$-54,233▼ $82,866
Total Net Assets Fund Balance$28,633$-54,233▼ $82,866
Total Liabilities and Net Assets / Fund Balance$34,407$89,285▲ $54,878
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Karen BrooksChairman
Alex LegerosDirector
Ellen DollDirector
Heather JohnsonDirector
Jesse SixkillerDirector
Joanne HenryDirector
Kingston FletcherDirector
Marty SwadenDirector
Merle MindaDirector
Michael WeinbeckDirector
Noah EisenbergDirector
Lee VaughanSecretary
Bill GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,604
Program Service Revenue
$147,053
Investment Income
$0
Other Revenue
$2,059
All Other Contributions
$405,604
Change in Net Assets
$-82,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,747
Total Fundraising Expense$41,007
Professional Fundraising Fees$33,375
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$-1,540

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,881-$2,050$67,881
Fees for Services Other$36,790$6,233$1,584$44,607
Fees for Services Professional Fundraising--$33,375$33,375
All Other Expenses$3,282$27,413$1,263$31,958
Advertising$15,577$1,332$1,509$18,418
Travel$14,977$-63$1,226$16,140
Fees for Services Accounting-$11,959-$11,959
Payroll Taxes$-709$-831-$-1,540
Total Functional Expenses$550,532$46,043$41,007$637,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,375
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$155
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4700566
Phone
6122936360

Signing Officer

Name
Karen Brooks
Title
Director
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Brooks
Formed
2011
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
45

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
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IRS990/Desc0"Opera & Music Theater - During the 2014 season, Mill City Summer Opera presented an innovative production of Puccinis classic opera Tosca for 2,450 distinct audience members attending six-sold performances in July in the unique space of Washburn A. Mill ruins. We also performed an opera-rock hybrid concert called Guns N Rosenkavalier for 700 distinct audience members attending two performances in July. Ticket prices are accessible, starting at $35.""Opera for All - MCSO is committed to making opera accessible to underserved youth and and new, younger audiences. Opera Youth Workshops - MCSO partners with the Lundstrom Center for Performing Arts to bring opera to 45 youth attending their summer program. Over four weekly 90-120 minute hands-on fun learning sessions with our opera artists, youth learn fundamentals about opera, such as its history, vocal techniques, stage fighting, and careers behind the scenes in opera. Youth attend a live opera dress rehearsal (see below) and work in small groups to create and perform their own mini-operas. Opera Youth Camps - To expand the youth education program to make opera accessible to under-resourced youth, MCSO launched a partnership with Project Success, a youth organization working with students from Minneapolis Public Schools, where over 60% of students qualify for free and reduced lunch. MCSO artists worked with 26 youth in a two-day immersive opera camp. Similar to the workshops described above, youth got to learn about the fundamental elements of opera and create their own mini-operas. The experience was made even more immersive because the camp was held during the days before the show, on site at the Washburn A. Mill ruins. Youth got see the artistic teams at work, creating staging, working on costuming and lighting and practicing for the show. They got to try fun, hands on experiences like making fake blood and trying on costumes and wigs. At the end of the second day, they attended a live opera dress rehearsal (see below). Free Performance - To culminate the youth opera education program, all the youth attend a live dress rehearsal, and are invited to bring their siblings and family members. Together, 250-280 people attended, most of whom had never experienced opera before. The surveys of these audience members was overwhelmingly positive, with over 90% saying they would attend opera again if given an opportunity. ""Employing Artists & Supporting Artistic Growth - MCSO employs 80-120 artists each summer, a season when artists are typically under- or un-employed. We give them an opportunity to try new roles, and stretch their artistic talents. Younger artists learn from more experienced opera performers in Masters Classes designed to support their artistic growth. "
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IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3Orchestra expense
IRS990/OtherExpensesGrp/FundraisingAmt02050
IRS990/OtherExpensesGrp/ProgramServicesAmt0165506
IRS990/OtherExpensesGrp/ProgramServicesAmt1152170
IRS990/OtherExpensesGrp/ProgramServicesAmt295058
IRS990/OtherExpensesGrp/ProgramServicesAmt367881
IRS990/OtherExpensesGrp/TotalAmt0165506
IRS990/OtherExpensesGrp/TotalAmt1154220
IRS990/OtherExpensesGrp/TotalAmt295058
IRS990/OtherExpensesGrp/TotalAmt367881
IRS990/OtherLiabilitiesGrp/EOYAmt0155
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02000
IRS990/OtherRevenueTotalAmt02059
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-709
IRS990/PayrollTaxesGrp/TotalAmt0-1540
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01290
IRS990/PrincipalOfficerNm0Karen Brooks
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343234
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470395
IRS990/PYOtherRevenueAmt033305
IRS990/PYProgramServiceRevenueAmt0121115
IRS990/PYRevenuesLessExpensesAmt013187
IRS990/PYSalariesCompEmpBnftPaidAmt02091
IRS990/PYTotalExpensesAmt0484467
IRS990/PYTotalProfFndrsngExpnsAmt011981
IRS990/PYTotalRevenueAmt0497654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0763972
IRS990ScheduleA/SubstantialContributorsTotAmt0414895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178867
IRS990ScheduleA/TotalSupportAmt01205047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0155
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10LMJ Solutions
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026875
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine103420 46th Ave S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Minneapoli
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode055406
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt026875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,285
Liabilities
$143,518
Net assets
-$54,233
Revenue
$554,716
Expenses
$637,582
Net income
-$82,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.01$0.73$1.28$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.44$0.54$5.55$6.38$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.29$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.27$0.15$4.60