Civic Intelligence

Skylark Opera

990 • Fiscal year 2017 • EIN 41-1375724

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

(651) 292-4309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,420

Up $18,430 (+42%) from 2016

Net Assets

Up

$40,963

Up $28,740 (+235%) from 2016

Liabilities

Down

$21,457

Down $10,310 (-32%) from 2016

Revenue And Expenses

Revenue

Up

$165,069

Up $87,363 (+112%) from 2016

Expenses

Up

$136,329

Up $73,349 (+116%) from 2016

Net Income

Up

$28,740

Up $14,014 (+95%) from 2016

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

2017

Assets$62,420
Liabilities$21,457
Net Assets$40,963
Open 2017 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

2017

Revenue$165,069
Expenses$136,329
Net Income$28,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$165,069
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
Cash and Non-Interest-Bearing Accounts$28,442$48,729▲ $20,287
Pledges and Grants Receivable$15,548$11,306▼ $4,242
Loans From Officers Directors$3,500$3,500→ $0
Total Assets$43,990$62,420▲ $18,430
Other Assets Total$0$2,385▲ $2,385
Liabilities
Other Liabilities$18,100$17,957▼ $143
Accounts Payable and Accrued Expenses$10,167$0▼ $10,167
Total Liabilities$31,767$21,457▼ $10,310
Net Assets / Fund Balance
Unrestricted Net Assets$-3,325$29,657▲ $32,982
Temporarily Rstr Net Assets$15,548$11,306▼ $4,242
Total Net Assets Fund Balance$12,223$40,963▲ $28,740
Total Liabilities and Net Assets / Fund Balance$43,990$62,420▲ $18,430
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann SpencerPresident/treasurer
Carrie WasleyVice-president/secretary
Carla PetersenDirector
David BachDirector
Erin DuffyDirector
Jack NeveauxDirector
Noel SchenkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,581
Program Service Revenue
$45,615
Investment Income
$289
Other Revenue
$584
All Other Contributions
$118,581
Change in Net Assets
$28,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,447
Total Revenue per Audited Statements
$188,516
Total Revenue per Form 990
$165,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,329
Total Fundraising Expense$16,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,817$2,491-$21,308
Fees for Services Accounting$2,000$14,000$4,000$20,000
Advertising$9,061--$9,061
All Other Expenses$3,731-$12$3,743
Other Expenses$3,283-$12,733$3,283
Office Expenses$172$737$171$1,080
Insurance$743$186-$929
Interest-$292-$292
Total Functional Expenses$101,707$17,706$16,916$136,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$159,776
Expenses per Audited Statements$136,329
Total Expenses per Form 990$136,329
Expenses Not Reported on Form 990$23,447
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$17,957
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 11B

“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
2018-02-13

Organization Details

Principal Officer
Ann Spencer
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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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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/TotalExpensesPerForm990Amt0136329
IRS990ScheduleD/TotalLiabilityAmt017957
IRS990ScheduleD/TotalRevenuePerForm990Amt0165069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159776
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/RelationshipWithOrgTxt0FORMER BOARD MEMBER
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 11B
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/BOYAmt015548
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011306
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043990
IRS990/TotalAssetsEOYAmt062420
IRS990/TotalAssetsGrp/BOYAmt043990
IRS990/TotalAssetsGrp/EOYAmt062420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031767
IRS990/TotalLiabilitiesEOYAmt021457
IRS990/TotalLiabilitiesGrp/BOYAmt031767
IRS990/TotalLiabilitiesGrp/EOYAmt021457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101707
IRS990/TotalProgramServiceRevenueAmt045615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 W FIFTH STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SKYLARKOPERA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512924309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009AD62D2CA57B5697D082D9BEC97A9E5F78D8FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4D3FED02EDEE363341AAEE87F8FD2C15DE4FB74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:38:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C MILLER
ReturnHeader/ReturnTs02018-02-14T14:54:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,420
Liabilities
$21,457
Net assets
$40,963
Revenue
$165,069
Expenses
$136,329
Net income
$28,740
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