Civic Intelligence

St Louis Opera House Foundation

990 • Fiscal year 2019 • EIN 37-1763981

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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 2019

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$528,884

Down $51,880 (-11%) from 2018

Liabilities

Up

$528,884

Up $51,880 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$462,328

Down $630,017 (-58%) from 2018

Expenses

Down

$514,208

Down $844,535 (-62%) from 2018

Net Income

Up

-$51,880

Up $214,518 (+81%) from 2018

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

2019

Assets$0
Liabilities$528,884
Net Assets-$528,884
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$462,328
Expenses$514,208
Net Income-$51,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$462,328
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-477,004$-528,884▼ $51,880
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$477,004$528,884▲ $51,880
Total Liabilities$477,004$528,884▲ $51,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$-477,004$-528,884▼ $51,880
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th 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
$462,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,208
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$315,654$1,551-$317,205
Advertising$140,803--$140,803
Royalties$42,398--$42,398
Fees for Services Accounting$250$10,000-$10,250
Insurance$2,664$888-$3,552
Total Functional Expenses$501,769$12,439$0$514,208
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 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
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
2020-11-06

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 315,654. Management and general expenses 890. Fundraising expenses 0. Total expenses 316,544. Other: program service expenses 0. Management and general expenses 661. Fundraising expenses 0. Total expenses 661.”

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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 315,654. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,544. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalProgramServiceRevenueAmt0462328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 MARKET STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.STLOPERAHOUSEFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142592063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionFilingDeviceId097F666347C0DEDDF82FEDA318BD68E4B3DDB4161
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.2.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:47:15
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/ReturnTs02020-11-10T15:49:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$528,884
Net assets
-$528,884
Revenue
$462,328
Expenses
$514,208
Net income
-$51,880
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.53$0.53$0.46$0.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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.