Civic Intelligence

Skylark Opera

990 • Fiscal year 2016 • EIN 41-1375724

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.SKYLARKOPERA.ORG
75 5th Street West Suite 224 No 414St Paul, MN 55102-1159

(651) 292-4309

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$43,990

Down $8,603 (-16%) from 2015

Net Assets

Up

$12,223

Up $14,726 (+588%) from 2015

Liabilities

Down

$31,767

Down $23,329 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$77,706

Down $127,575 (-62%) from 2015

Expenses

Down

$62,980

Down $162,143 (-72%) from 2015

Net Income

Up

$14,726

Up $34,568 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$43,990
Liabilities$31,767
Net Assets$12,223
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$77,706
Expenses$62,980
Net Income$14,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$77,706
Mission and Program Overview

Mission

Skylark opera theatre will provide minnesota audiences with the highest artistic quality, accessible performances of opera and music theater and will develop and highlight the finest local and regional talent.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,684$28,442▲ $5,758
Pledges and Grants Receivable$29,816$15,548▼ $14,268
Loans From Officers Directors$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges$93$0▼ $93
Total Assets$52,593$43,990▼ $8,603
Liabilities
Other Liabilities$35,000$18,100▼ $16,900
Accounts Payable and Accrued Expenses$16,596$10,167▼ $6,429
Total Liabilities$55,096$31,767▼ $23,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,816$15,548▼ $14,268
Unrestricted Net Assets$-32,319$-3,325▲ $28,994
Total Net Assets Fund Balance$-2,503$12,223▲ $14,726
Total Liabilities and Net Assets / Fund Balance$52,593$43,990▼ $8,603
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ann SpencerPresident
Carrie WasleyVice-president
Carla PetersenDirector
David BachDirector
Eugene YoungDirector
Jack NeveauxDirector
Pamela DicksonDirector
Lori HerkertSecretary
Craig HerkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,266
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$1,308
All Other Contributions
$76,266
Change in Net Assets
$14,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,275
Total Revenue per Audited Statements
$82,981
Total Revenue per Form 990
$77,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,281
Salaries, Compensation, and Employee Benefits$11,699
Total Fundraising Expense$6,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,797$12,578$3,594$17,969
Other Salaries and Wages$8,295$1,659$1,106$11,060
Occupancy$3,077$2,132-$5,209
All Other Expenses$2,034$3$15$2,052
Insurance$1,430$358-$1,788
Other Expenses$6,039-$1,561$1,561
Advertising$957--$957
Interest-$789-$789
Payroll Taxes$479$96$64$639
Office Expenses$136$278$133$547
Total Functional Expenses$38,614$17,893$6,473$62,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,255
Expenses per Audited Statements$62,980
Total Expenses per Form 990$62,980
Expenses Not Reported on Form 990$5,275
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$3,500$3,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$18,100
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
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 5TH STREET WEST SUITE 224 NO 414, ST PAUL, MN 55102-1159

Signing Officer

Name
Ann Spencer
Title
President
Phone
6512924309
Signed
2017-08-11

Organization Details

Principal Officer
Ann Spencer
Formed
1980
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jason C Miller
Phone
9529201455
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 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60340
IRS990ScheduleA/PublicSupportPY170Pct00.62290
IRS990ScheduleA/PublicSupportTotal170Amt0379883
IRS990ScheduleA/SubstantialContributorsTotAmt0247171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627054
IRS990ScheduleA/TotalSupportAmt0629600
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/DonatedServicesAndUseFcltsAmt05275
IRS990ScheduleD/DonatedServicesUseFcltsAmt05275
IRS990ScheduleD/ExpensesNotReportedAmt05275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt062980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt05275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077706
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 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt062980
IRS990ScheduleD/TotalLiabilityAmt018100
IRS990ScheduleD/TotalRevenuePerForm990Amt077706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068255
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FOR ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IRMA WACHTLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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/BOYAmt029816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015548
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052593
IRS990/TotalAssetsEOYAmt043990
IRS990/TotalAssetsGrp/BOYAmt052593
IRS990/TotalAssetsGrp/EOYAmt043990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076266
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038614
IRS990/TotalFunctionalExpensesGrp/TotalAmt062980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055096
IRS990/TotalLiabilitiesEOYAmt031767
IRS990/TotalLiabilitiesGrp/BOYAmt055096
IRS990/TotalLiabilitiesGrp/EOYAmt031767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 W FIFTH STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SKYLARKOPERA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512924309
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLARK OPERA
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0411375724
ReturnHeader/Filer/PhoneNum06512924309
ReturnHeader/Filer/USAddress/AddressLine1Txt075 5TH STREET WEST SUITE 224 NO 414
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551021159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,990
Liabilities
$31,767
Net assets
$12,223
Revenue
$77,706
Expenses
$62,980
Net income
$14,726
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