Civic Intelligence

Florentine Opera Co Inc.

990 • Fiscal year 2013 • EIN 39-1098132

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

930 E Burleigh StMilwaukee, WI 53212-2212
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,691,388

Up $437,339 (+13%) from 2012

Net Assets

Up

$2,869,450

Up $312,945 (+12%) from 2012

Liabilities

Up

$821,938

Up $124,394 (+18%) from 2012

Revenue

$2,804,350

No earlier filing loaded for comparison.

Expenses

Down

$2,627,796

Down $121,006 (-4.4%) from 2012

Net Income

$176,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,742,196Liabilities 2010: $346,042Net Assets 2010: $3,396,1542010Assets 2011: $3,686,991Liabilities 2011: $802,436Net Assets 2011: $2,884,5552011Assets 2012: $3,254,049Liabilities 2012: $697,544Net Assets 2012: $2,556,5052012Assets 2013: $3,691,388Liabilities 2013: $821,938Net Assets 2013: $2,869,4502013Assets 2014: $3,682,398Liabilities 2014: $771,771Net Assets 2014: $2,910,6272014Assets 2015: $3,398,154Liabilities 2015: $1,150,534Net Assets 2015: $2,247,6202015Assets 2016: $3,307,234Liabilities 2016: $1,279,019Net Assets 2016: $2,028,2152016Assets 2017: $3,285,640Liabilities 2017: $1,524,124Net Assets 2017: $1,761,5162017Assets 2018: $3,235,712Liabilities 2018: $1,665,997Net Assets 2018: $1,569,7152018Assets 2019: $3,078,813Liabilities 2019: $599,998Net Assets 2019: $2,478,8152019Assets 2020: $3,633,215Liabilities 2020: $493,047Net Assets 2020: $3,140,1682020Assets 2021: $5,920,744Liabilities 2021: $579,966Net Assets 2021: $5,340,7782021Assets 2022: $7,598,617Liabilities 2022: $321,286Net Assets 2022: $7,277,3312022Assets 2023: $8,307,289Liabilities 2023: $765,756Net Assets 2023: $7,541,5332023Assets 2024: $8,231,772Liabilities 2024: $618,248Net Assets 2024: $7,613,5242024Assets 2025: $8,026,236Liabilities 2025: $442,358Net Assets 2025: $7,583,8782025

Highlighted filing

2013

Assets$3,691,388
Liabilities$821,938
Net Assets$2,869,450

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,206,1792010Revenue 2011: $2,577,591Expenses 2011: $3,204,240Net Income 2011: -$626,6492011Expenses 2012: $2,748,8022012Revenue 2013: $2,804,350Expenses 2013: $2,627,796Net Income 2013: $176,5542013Revenue 2014: $2,872,101Expenses 2014: $2,983,902Net Income 2014: -$111,8012014Revenue 2015: $2,702,110Expenses 2015: $3,265,186Net Income 2015: -$563,0762015Revenue 2016: $2,947,352Expenses 2016: $2,942,654Net Income 2016: $4,6982016Revenue 2017: $3,032,739Expenses 2017: $3,479,195Net Income 2017: -$446,4562017Revenue 2018: $3,047,860Expenses 2018: $3,254,646Net Income 2018: -$206,7862018Revenue 2019: $3,771,298Expenses 2019: $2,667,889Net Income 2019: $1,103,4092019Revenue 2020: $2,912,053Expenses 2020: $2,263,542Net Income 2020: $648,5112020Revenue 2021: $3,209,487Expenses 2021: $1,634,041Net Income 2021: $1,575,4462021Revenue 2022: $5,457,526Expenses 2022: $2,789,932Net Income 2022: $2,667,5942022Revenue 2023: $2,842,076Expenses 2023: $2,875,330Net Income 2023: -$33,2542023Revenue 2024: $2,846,186Expenses 2024: $3,415,280Net Income 2024: -$569,0942024Revenue 2025: $4,190,595Expenses 2025: $3,546,942Net Income 2025: $643,6532025

Highlighted filing

2013

Revenue$2,804,350
Expenses$2,627,796
Net Income$176,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,328,947
Mission and Program Overview

Mission

The florentine opera company's mission is to present productions reflecting the highest musical and theatrical standards designed to fulfill the company's vision to expand the experiences of patrons with memorable, outstanding, and exciting performances.

Major Activities

Activity 2
The florentine opera company's programs reach a broad spectrum of individuals throughout metro milwaukee, southeastern wisconsin, and beyond. Last year, nearly 14,000 students and individuals benefited from these programs. The company provides a vital addition to local arts education--both in the classroom and on the stage. The florentine opera company's education department is committed to providing educators with opportunities to utilize opera to meet educational standards, as well as to enhance learning for all students.
Filing and Contact Details

Filer

EIN
39-1098132
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Activity2/Description0THE FLORENTINE OPERA COMPANY'S PROGRAMS REACH A BROAD SPECTRUM OF INDIVIDUALS THROUGHOUT METRO MILWAUKEE, SOUTHEASTERN WISCONSIN, AND BEYOND. LAST YEAR, NEARLY 14,000 STUDENTS AND INDIVIDUALS BENEFITED FROM THESE PROGRAMS. THE COMPANY PROVIDES A VITAL ADDITION TO LOCAL ARTS EDUCATION--BOTH IN THE CLASSROOM AND ON THE STAGE. THE FLORENTINE OPERA COMPANY'S EDUCATION DEPARTMENT IS COMMITTED TO PROVIDING EDUCATORS WITH OPPORTUNITIES TO UTILIZE OPERA TO MEET EDUCATIONAL STANDARDS, AS WELL AS TO ENHANCE LEARNING FOR ALL STUDENTS.
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IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0155606
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107997
IRS990/OtherSalariesAndWages/ProgramServices0905940
IRS990/OtherSalariesAndWages/Total01169543
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014267
IRS990/PayrollTaxes/ManagementAndGeneral014430
IRS990/PayrollTaxes/ProgramServices060189
IRS990/PayrollTaxes/Total088886
IRS990/PensionPlanContributions/Fundraising0321
IRS990/PensionPlanContributions/ManagementAndGeneral01321
IRS990/PensionPlanContributions/ProgramServices04477
IRS990/PensionPlanContributions/Total06119
IRS990/PermanentlyRestrictedNetAssets/BOY01618068
IRS990/PermanentlyRestrictedNetAssets/EOY01618168
IRS990/PledgesAndGrantsReceivable/BOY0566618
IRS990/PledgesAndGrantsReceivable/EOY0719842
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY046001
IRS990/PrepaidExpensesDeferredCharges/EOY055540
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3532490
IRS990/ProgramServiceRevenueCY0492402
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1EDUCATION AND OUTREACH
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description3SET RENTALS
IRS990/ProgramServiceRevenuePriorYear0491368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0438999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32548
IRS990/ProgramServiceRevenue/TotalRevenueColumn0438999
IRS990/ProgramServiceRevenue/TotalRevenueColumn143768
IRS990/ProgramServiceRevenue/TotalRevenueColumn27087
IRS990/ProgramServiceRevenue/TotalRevenueColumn32548
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationInvestExpenses0-21268
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0176554
IRS990/ReconciliationUnrealizedInvest0157659
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.44$7.58$4.19$3.55$0.64
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.62$7.61$2.85$3.42$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.31$0.77$7.54$2.84$2.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.32$7.28$5.46$2.79$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.34$3.21$1.63$1.58
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.49$3.14$2.91$2.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.60$2.48$3.77$2.67$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.24$1.67$1.57$3.05$3.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.52$1.76$3.03$3.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.31$1.28$2.03$2.95$2.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.15$2.25$2.70$3.27$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.77$2.91$2.87$2.98$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.82$2.87$2.80$2.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.70$2.56$2.75
2011Summary only. Only limited summary data is available for this year.$3.69$0.80$2.88$2.58$3.20$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.35$3.40$3.21