Civic Intelligence

Skylark Opera

990 • Fiscal year 2015 • EIN 41-1375724

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.SKYLARKOPERA.ORG
75 W Fifth Street No 414St Paul, MN 55102

(651) 292-4309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$52,593

Down $1,967 (-3.6%) from 2014

Net Assets

Down

-$2,503

Down $19,842 (-114%) from 2014

Liabilities

Up

$55,096

Up $17,875 (+48%) from 2014

Revenue And Expenses

Revenue

Down

$205,281

Down $3,731 (-1.8%) from 2014

Expenses

Up

$225,123

Up $13,923 (+6.6%) from 2014

Net Income

Down

-$19,842

Down $17,654 (-807%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $44,469Liabilities 2011: $48,995Net Assets 2011: -$4,5262011Assets 2012: $97,599Liabilities 2012: $100,221Net Assets 2012: -$2,6222012Assets 2013: $83,966Liabilities 2013: $64,439Net Assets 2013: $19,5272013Assets 2014: $54,560Liabilities 2014: $37,221Net Assets 2014: $17,3392014Assets 2015: $52,593Liabilities 2015: $55,096Net Assets 2015: -$2,5032015Assets 2016: $43,990Liabilities 2016: $31,767Net Assets 2016: $12,2232016Assets 2017: $62,420Liabilities 2017: $21,457Net Assets 2017: $40,9632017Assets 2018: $70,424Liabilities 2018: $22,402Net Assets 2018: $48,0222018Assets 2019: $50,430Liabilities 2019: $0Net Assets 2019: $50,4302019Assets 2020: $45,894Liabilities 2020: $0Net Assets 2020: $45,8942020Assets 2021: $161,611Liabilities 2021: $0Net Assets 2021: $161,6112021Assets 2022: $104,678Liabilities 2022: $0Net Assets 2022: $104,6782022Assets 2023: $30,080Liabilities 2023: $0Net Assets 2023: $30,0802023Assets 2024: $68,788Liabilities 2024: $0Net Assets 2024: $68,7882024Assets 2025: $66,215Liabilities 2025: $0Net Assets 2025: $66,2152025

Highlighted filing

2015

Assets$52,593
Liabilities$55,096
Net Assets-$2,503
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $214,4472011Expenses 2012: $208,4902012Revenue 2013: $214,352Expenses 2013: $192,203Net Income 2013: $22,1492013Revenue 2014: $209,012Expenses 2014: $211,200Net Income 2014: -$2,1882014Revenue 2015: $205,281Expenses 2015: $225,123Net Income 2015: -$19,8422015Revenue 2016: $77,706Expenses 2016: $62,980Net Income 2016: $14,7262016Revenue 2017: $165,069Expenses 2017: $136,329Net Income 2017: $28,7402017Revenue 2018: $96,929Expenses 2018: $89,870Net Income 2018: $7,0592018Revenue 2019: $109,428Expenses 2019: $107,020Net Income 2019: $2,4082019Revenue 2020: $72,858Expenses 2020: $77,394Net Income 2020: -$4,5362020Revenue 2021: $177,589Expenses 2021: $61,872Net Income 2021: $115,7172021Revenue 2022: $167,737Expenses 2022: $215,769Net Income 2022: -$48,0322022Revenue 2023: $73,573Expenses 2023: $148,171Net Income 2023: -$74,5982023Revenue 2024: $80,523Expenses 2024: $103,324Net Income 2024: -$22,8012024Revenue 2025: $86,645Expenses 2025: $90,130Net Income 2025: -$3,4852025

Highlighted filing

2015

Revenue$205,281
Expenses$225,123
Net Income-$19,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$205,281
Mission and Program Overview

Mission

Skylark opera is a professional opera company performing operetta and musical theater and educational programs in the schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,690$29,816▲ $7,126
Cash and Non-Interest-Bearing Accounts$28,697$22,684▼ $6,013
Loans From Officers Directors$35,750$3,500▼ $32,250
Other Notes and Loans Receivable, Net$3,173$0▼ $3,173
Prepaid Expenses and Deferred Charges-$93-
Total Assets$54,560$52,593▼ $1,967
Liabilities
Other Liabilities$0$35,000▲ $35,000
Accounts Payable and Accrued Expenses$1,471$16,596▲ $15,125
Total Liabilities$37,221$55,096▲ $17,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,287$29,816▲ $529
Unrestricted Net Assets$-11,948$-32,319▼ $20,371
Total Net Assets Fund Balance$17,339$-2,503▼ $19,842
Total Liabilities and Net Assets / Fund Balance$54,560$52,593▼ $1,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carrie WasleyPresident
Ann SpencerVice-president
Carla PetersenDirector
Eugene YoungDirector
Jack NeveauxDirector
James HartDirector
Kari OlsonDirector
Narissa Strong BachDirector
Pamela DicksonDirector
Lori HerkertSecretary
Craig HerkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,832
Program Service Revenue
$49,235
Investment Income
$144
Other Revenue
$4,070
All Other Contributions
$151,832
Change in Net Assets
$-19,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,261
Total Revenue per Audited Statements
$214,542
Total Revenue per Form 990
$205,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,296
Salaries, Compensation, and Employee Benefits$24,827
Total Fundraising Expense$10,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,875$3,375$2,250$22,500
Occupancy$15,190$2,538-$17,728
All Other Expenses$4,020$2$7,252$11,274
Fees for Services Accounting-$9,764-$9,764
Other Expenses$8,200--$8,200
Advertising$5,187$2,400-$7,587
Office Expenses$1,385$1,200$633$3,218
Travel$2,683--$2,683
Insurance$1,909$477-$2,386
Payroll Taxes$1,745$349$233$2,327
Interest-$159-$159
Total Functional Expenses$194,491$20,264$10,368$225,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$234,384
Expenses per Audited Statements$225,123
Total Expenses per Form 990$225,123
Expenses Not Reported on Form 990$9,261
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,750$3,500▼ $32,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11

“Form 990 will be reviewed by the board of directors before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Skylark Opera
EIN
41-1375724
Phone
6512924309
Address
75 W FIFTH STREET NO 414, ST PAUL, MN 55102

Signing Officer

Name
Carrie Wasley
Title
President
Phone
6512924309
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Wasley
Formed
1980
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
20

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2035 EAST COUNTY ROAD D STE A, MAPLEWOOD, MN 55109
Preparer
Dean Richards
Phone
6517708414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational tax returns for 2011, 2012 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016596
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02400
IRS990/AdvertisingGrp/ProgramServicesAmt05187
IRS990/AdvertisingGrp/TotalAmt07587
IRS990/AllOtherContributionsAmt0151832
IRS990/AllOtherExpensesGrp/FundraisingAmt07252
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04020
IRS990/AllOtherExpensesGrp/TotalAmt011274
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN SPENCER
IRS990/BooksInCareOfDetail/PhoneNum06512924309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 WEST FIFTH STREET NO 414
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028697
IRS990/CashNonInterestBearingGrp/EOYAmt022684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144
IRS990/CYOtherExpensesAmt0200296
IRS990/CYOtherRevenueAmt04070
IRS990/CYProgramServiceRevenueAmt049235
IRS990/CYRevenuesLessExpensesAmt0-19842
IRS990/CYSalariesCompEmpBnftPaidAmt024827
IRS990/CYTotalExpensesAmt0225123
IRS990/CYTotalFundraisingExpenseAmt010368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO BRING INSPIRING WORKS TO SMALL VENUES LOCALLY AND AROUND THE REGION. PRODUCED THE SHOWS LARONDINE AND PUTTING IT TOGETHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0194491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09764
IRS990/FeesForServicesAccountingGrp/TotalAmt09764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt022.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE WASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2NARISSA STRONG BACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK NEVEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI HERKERT
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG HERKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9EUGENE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0205281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0477
IRS990/InsuranceGrp/ProgramServicesAmt01909
IRS990/InsuranceGrp/TotalAmt02386
IRS990/InterestGrp/ManagementAndGeneralAmt0159
IRS990/InterestGrp/TotalAmt0159
IRS990/InvestmentIncomeGrp/ExclusionAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017339
IRS990/NetAssetsOrFundBalancesEOYAmt0-2503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02538
IRS990/OccupancyGrp/ProgramServicesAmt015190
IRS990/OccupancyGrp/TotalAmt017728
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAST, ORCHESTRA AND OTH
IRS990/OtherExpensesGrp/Desc1PROPS, COSTUMES AND SET
IRS990/OtherExpensesGrp/Desc2RIGHTS AND SCORES
IRS990/OtherExpensesGrp/Desc3TICKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt0109357
IRS990/OtherExpensesGrp/ProgramServicesAmt119708
IRS990/OtherExpensesGrp/ProgramServicesAmt28232
IRS990/OtherExpensesGrp/ProgramServicesAmt38200
IRS990/OtherExpensesGrp/TotalAmt0109357
IRS990/OtherExpensesGrp/TotalAmt119708
IRS990/OtherExpensesGrp/TotalAmt28232
IRS990/OtherExpensesGrp/TotalAmt38200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04070
IRS990/OtherRevenueTotalAmt04070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016875
IRS990/OtherSalariesAndWagesGrp/TotalAmt022500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0349
IRS990/PayrollTaxesGrp/ProgramServicesAmt01745
IRS990/PayrollTaxesGrp/TotalAmt02327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093
IRS990/PrincipalOfficerNm0CARRIE WASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049235
IRS990/ProgSrvcAccomActy2Grp/Desc0SKYLARK OPERA'S EDUCATIONAL PROGRAM IS AN EXCITING, INTERACTIVE IN-SCHOOL PRESENTATION DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS, ESPECIALLY THOSE INTERESTED IN MUSIC AND THEATER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0182705
IRS990/PYOtherRevenueAmt08240
IRS990/PYProgramServiceRevenueAmt084750
IRS990/PYRevenuesLessExpensesAmt0-2188
IRS990/PYSalariesCompEmpBnftPaidAmt028495
IRS990/PYTotalExpensesAmt0211200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209012
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-19842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62290
IRS990ScheduleA/PublicSupportPY170Pct00.59430
IRS990ScheduleA/PublicSupportTotal170Amt0484949
IRS990ScheduleA/SubstantialContributorsTotAmt0292116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777065
IRS990ScheduleA/TotalSupportAmt0778502
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09261
IRS990ScheduleD/DonatedServicesUseFcltsAmt09261
IRS990ScheduleD/ExpensesNotReportedAmt09261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt09261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL TAX RETURNS FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0225123
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleD/TotalRevenuePerForm990Amt0205281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234384
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt36000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IRMA WACHTLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANN SPENCER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2SUSAN HANLON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARIELLEN JACOBSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt03500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029287
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029816
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054560
IRS990/TotalAssetsEOYAmt052593
IRS990/TotalAssetsGrp/BOYAmt054560
IRS990/TotalAssetsGrp/EOYAmt052593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151832
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037221
IRS990/TotalLiabilitiesEOYAmt055096
IRS990/TotalLiabilitiesGrp/BOYAmt037221
IRS990/TotalLiabilitiesGrp/EOYAmt055096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,593
Liabilities
$55,096
Net assets
-$2,503
Revenue
$205,281
Expenses
$225,123
Net income
-$19,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$0.90$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.81$1.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.74$1.48$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.68$2.16$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.78$0.62$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.09$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.65$1.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$0.78$0.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.55$0.03$2.05$2.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.17$2.09$2.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.64$0.20$2.14$1.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.00$0.03$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.49$0.05$2.14