Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 41-1368101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$89,542
Up $4,914 (+5.8%) from 2011
Net Assets
Up$89,542
Up $4,914 (+5.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$53,241
Down $7,635 (-13%) from 2011
Expenses
Up$53,472
Up $2,293 (+4.5%) from 2011
Net Income
Down-$231
Down $9,928 (-102%) from 2011
Opera Programs: Presenting Gilbert & Sullivan operas
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 84628 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 89542 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 6889 |
| IRS990EZ/CostOfGoodsSold | 0 | 5507 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -231 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 25410 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -2622 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 58748 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2885 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3260 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 84628 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 84628 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 89542 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 89542 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11557 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Waldyn Benbenek |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Malka Key |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Stephen Hage |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Publicity |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Producer |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 5145 |
| IRS990EZ/OtherExpensesTotal | 0 | 10832 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Opera Programs: Presenting Gilbert & Sullivan operas |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5673 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Opera Programs: Produced Gilbert & Sullivan's opera "Patience: or Bunthorne's Bride" (14 performances) (2800 viewers) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45369 |
| IRS990EZ/ProgramServiceRevenue | 0 | 45714 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2321 Aldrich Ave S Apt 126 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Minneapolis |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55405 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Malka Key |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6122842539 |
| IRS990EZ/TotalAssets/BOY | 0 | 84628 |
| IRS990EZ/TotalAssets/EOY | 0 | 89542 |
| IRS990EZ/TotalExpenses | 0 | 53472 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45369 |
| IRS990EZ/TotalRevenue | 0 | 53241 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | gsvloc.org |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8517 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 36259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1517 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2136 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 48599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 55488 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 229443 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1517 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10301 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03732 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96467 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03533 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96268 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 265702 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55488 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64005 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 52405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 49758 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 44046 |
| IRS990ScheduleA/Total509/Total | 0 | 265702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 58748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 65760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 51275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46182 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 276003 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Costumes, sets, lighting, website design, etc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Changes in value of mutual funds held. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411368101 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GILBERT & SULLIVAN VERY LIGHT OPERA COMPANY |
| ReturnHeader/Filer/NameControl | 0 | GILB |
| ReturnHeader/Filer/Phone | 0 | 6122842539 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 580172 |
| ReturnHeader/Filer/USAddress/City | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 554580172 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | Malka Key |
| ReturnHeader/Officer/Phone | 0 | 6128249079 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-07T21:02:46-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.