Civic Intelligence

St Louis Opera House Foundation

990 • Fiscal year 2018 • EIN 37-1763981

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.STLOPERAHOUSEFOUNDATION.ORG
1400 Market StreetSt Louis, MO 63103

(314) 259-2063

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

76th percentile

0.44x

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

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Down

-$477,004

Down $266,398 (-126%) from 2017

Liabilities

Up

$477,004

Up $266,398 (+126%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$1,092,345

Up $234,443 (+27%) from 2017

Expenses

Up

$1,358,743

Up $337,268 (+33%) from 2017

Net Income

Down

-$266,398

Down $102,825 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $0Liabilities 2017: $210,606Net Assets 2017: -$210,6062017Assets 2018: $0Liabilities 2018: $477,004Net Assets 2018: -$477,0042018Assets 2019: $0Liabilities 2019: $528,884Net Assets 2019: -$528,8842019Assets 2020: $0Liabilities 2020: $611,481Net Assets 2020: -$611,4812020Assets 2021: $0Liabilities 2021: $695,681Net Assets 2021: -$695,6812021Assets 2022: $0Liabilities 2022: $738,091Net Assets 2022: -$738,0912022Assets 2023: $22,116Liabilities 2023: $0Net Assets 2023: $22,1162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities$477,004
Net Assets-$477,004
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $857,902Expenses 2017: $1,021,475Net Income 2017: -$163,5732017Revenue 2018: $1,092,345Expenses 2018: $1,358,743Net Income 2018: -$266,3982018Revenue 2019: $462,328Expenses 2019: $514,208Net Income 2019: -$51,8802019Revenue 2020: $39,079Expenses 2020: $121,676Net Income 2020: -$82,5972020Revenue 2021: $172,418Expenses 2021: $256,618Net Income 2021: -$84,2002021Revenue 2022: $0Expenses 2022: $42,410Net Income 2022: -$42,4102022Revenue 2023: $825,094Expenses 2023: $64,887Net Income 2023: $760,2072023Revenue 2024: $53,635Expenses 2024: $75,751Net Income 2024: -$22,1162024

Highlighted filing

2018

Revenue$1,092,345
Expenses$1,358,743
Net Income-$266,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,092,345
Mission and Program Overview

Mission

To enhance educational and cultural opportunities to the st. Louis region by presenting world class performances including broadway shows and other like-caliber live theatrical, dance and musical performances. Educational programs include classes presented to school groups in conjunction with performances to build appreciation for performing arts in the community, promote excellence in musical theatre and other performing arts. To enhance the public's access to the productions and promote diversity in its audiances through donation of tickets to other charitable organizations in the community and engage in joint outreach projects to support the activities of other art organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-210,606$-477,004▼ $266,398
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,606$477,004▲ $266,398
Total Liabilities$210,606$477,004▲ $266,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$-210,606$-477,004▼ $266,398
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom StillmanChairman & President
Joe MckeeVice-chairman
Chris ZimmermanSecretary
Chris MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-266,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,358,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$785,543--$785,543
Occupancy$134,976$58,625-$193,601
Royalties$130,207--$130,207
Fees for Services Accounting$5,190$119,019-$124,209
Advertising$116,252--$116,252
Insurance$6,698$2,233-$8,931
Total Functional Expenses$1,178,866$179,877$0$1,358,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section A, Line 2

“The directors share various business relationships. Joe mckee and chris mckee are brothers.”

Form 990, Part VI, Section B, Line 11B

“The review of form 990 is conducted during the tax return approval process by a member of the board of directors for accuracy and timeliness of filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The organization includes the conflict of interest policy as a part of its bylaws overseen by the governing board or commitee members. Instances of voluntarily disclosed or suspected conflicts of interest shall be investigated. Terms of office for the governing board and officers of corporations are limited to three years, unless otherwise reelected or determined by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“According to by-laws: directors shall not receive salary for services but by resolution of the board, expenses of attendance, if any, may be allowed for attendance at each regular or special meeting of the board; provided that nothing herein contained shall be construed to preclude any director from serving the corporation in any other capacity and receiving compensation or reimbursement of expenses therefor.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Opera House Foundation
EIN
37-1763981
Phone
3142592063
Address
1400 MARKET STREET, ST LOUIS, MO 63103

Signing Officer

Name
Chris Mckee
Title
Treasurer
Phone
3142592063
Signed
2019-11-14

Organization Details

Principal Officer
Tom Stillman
Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Show expenses: program service expenses 785,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 785,543.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS SHARE VARIOUS BUSINESS RELATIONSHIPS. JOE MCKEE AND CHRIS MCKEE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF FORM 990 IS CONDUCTED DURING THE TAX RETURN APPROVAL PROCESS BY A MEMBER OF THE BOARD OF DIRECTORS FOR ACCURACY AND TIMELINESS OF FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INCLUDES THE CONFLICT OF INTEREST POLICY AS A PART OF ITS BYLAWS OVERSEEN BY THE GOVERNING BOARD OR COMMITEE MEMBERS. INSTANCES OF VOLUNTARILY DISCLOSED OR SUSPECTED CONFLICTS OF INTEREST SHALL BE INVESTIGATED. TERMS OF OFFICE FOR THE GOVERNING BOARD AND OFFICERS OF CORPORATIONS ARE LIMITED TO THREE YEARS, UNLESS OTHERWISE REELECTED OR DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCORDING TO BY-LAWS: DIRECTORS SHALL NOT RECEIVE SALARY FOR SERVICES BUT BY RESOLUTION OF THE BOARD, EXPENSES OF ATTENDANCE, IF ANY, MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD; PROVIDED THAT NOTHING HEREIN CONTAINED SHALL BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM SERVING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION OR REIMBURSEMENT OF EXPENSES THEREFOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW EXPENSES: PROGRAM SERVICE EXPENSES 785,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.STLOPERAHOUSEFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142592063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LOUIS OPERA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STLO
ReturnHeader/Filer/EIN0371763981
ReturnHeader/Filer/PhoneNum03142592063
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F1A76700EA065CFF50D0E8DC87602FC482CDFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F1A76700EA065CFF50D0E8DC87602FC482CDFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.196.254
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 N MAIN STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259494262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T WILSON
ReturnHeader/ReturnTs02019-11-14T17:41:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$477,004
Net assets
-$477,004
Revenue
$1,092,345
Expenses
$1,358,743
Net income
-$266,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.83$0.06$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.74$0.74$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.70$0.70$0.17$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.61$0.61$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.53$0.53$0.46$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.48$0.48$1.09$1.36$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.21$0.21$0.86$1.02$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.