Civic Intelligence

Skylark Opera

990 • Fiscal year 2018 • EIN 41-1375724

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$70,424

Up $8,004 (+13%) from 2017

Net Assets

Up

$48,022

Up $7,059 (+17%) from 2017

Liabilities

Up

$22,402

Up $945 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$96,929

Down $68,140 (-41%) from 2017

Expenses

Down

$89,870

Down $46,459 (-34%) from 2017

Net Income

Down

$7,059

Down $21,681 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$70,424
Liabilities$22,402
Net Assets$48,022
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$96,929
Expenses$89,870
Net Income$7,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$96,929
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$48,729$70,424▲ $21,695
Pledges and Grants Receivable$11,306$0▼ $11,306
Loans From Officers Directors$3,500$0▼ $3,500
Total Assets$62,420$70,424▲ $8,004
Other Assets Total$2,385$0▼ $2,385
Liabilities
Other Liabilities$17,957$22,402▲ $4,445
Total Liabilities$21,457$22,402▲ $945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,306$30,000▲ $18,694
Unrestricted Net Assets$29,657$18,022▼ $11,635
Total Net Assets Fund Balance$40,963$48,022▲ $7,059
Total Liabilities and Net Assets / Fund Balance$62,420$70,424▲ $8,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann SpencerPresident/treasurer
Erin DuffyDirector
Jack NeveauxDirector
Joanna DiemDirector
Noel SchenkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,070
Program Service Revenue
$11,389
Investment Income
$269
Other Revenue
$2,201
All Other Contributions
$83,070
Change in Net Assets
$7,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,420
Total Revenue per Audited Statements
$102,349
Total Revenue per Form 990
$96,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,870
Total Fundraising Expense$11,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,658$11,607$3,316$16,581
Occupancy$4,973$2,477-$7,450
Advertising$5,728--$5,728
Other Expenses$3,400-$8,357$3,400
All Other Expenses$2,390--$2,390
Insurance$1,221$305-$1,526
Office Expenses$1,048$218$47$1,313
Interest-$764-$764
Total Functional Expenses$62,779$15,371$11,720$89,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$95,290
Expenses per Audited Statements$89,870
Total Expenses per Form 990$89,870
Expenses Not Reported on Form 990$5,420
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$0▼ $3,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$22,402
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
2019-05-14

Organization Details

Principal Officer
Ann Spencer
Formed
1980
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean Richards
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.”

Raw XML Appendix372 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SKYLARK OPERA IS A PROFESSIONAL OPERA COMPANY PERFORMING OPERETTA AND MUSICAL THEATER AND EDUCATIONAL PROGRAMS IN THE SCHOOLS.
IRS990/AdvertisingGrp/ProgramServicesAmt05728
IRS990/AdvertisingGrp/TotalAmt05728
IRS990/AllOtherContributionsAmt083070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02390
IRS990/AllOtherExpensesGrp/TotalAmt02390
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt048729
IRS990/CashNonInterestBearingGrp/EOYAmt070424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269
IRS990/CYOtherExpensesAmt089870
IRS990/CYOtherRevenueAmt02201
IRS990/CYProgramServiceRevenueAmt011389
IRS990/CYRevenuesLessExpensesAmt07059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089870
IRS990/CYTotalFundraisingExpenseAmt011720
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO BRING INSPIRING WORKS TO SMALL VENUES LOCALLY AND AROUND THE REGION. PRODUCED THE SHOWS THE TRAGEDY OF CARMEN AND DON GIOVANNI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt062779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03316
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011607
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01658
IRS990/FeesForServicesAccountingGrp/TotalAmt016581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNA DIEM
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK NEVEAUX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt01221
IRS990/InsuranceGrp/TotalAmt01526
IRS990/InterestGrp/ManagementAndGeneralAmt0764
IRS990/InterestGrp/TotalAmt0764
IRS990/InvestmentIncomeGrp/ExclusionAmt0269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt040963
IRS990/NetAssetsOrFundBalancesEOYAmt048022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02477
IRS990/OccupancyGrp/ProgramServicesAmt04973
IRS990/OccupancyGrp/TotalAmt07450
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt01048
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02385
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAST, ORCHESTRA AND OTH
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2RIGHTS & SCORES
IRS990/OtherExpensesGrp/Desc3LIGHTING
IRS990/OtherExpensesGrp/FundraisingAmt08357
IRS990/OtherExpensesGrp/ProgramServicesAmt036871
IRS990/OtherExpensesGrp/ProgramServicesAmt15490
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/TotalAmt036871
IRS990/OtherExpensesGrp/TotalAmt18357
IRS990/OtherExpensesGrp/TotalAmt25490
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherLiabilitiesGrp/BOYAmt017957
IRS990/OtherLiabilitiesGrp/EOYAmt022402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02201
IRS990/OtherRevenueTotalAmt02201
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011389
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/PYContributionsGrantsAmt0118581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt0136329
IRS990/PYOtherRevenueAmt0584
IRS990/PYProgramServiceRevenueAmt045615
IRS990/PYRevenuesLessExpensesAmt028740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0136329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07059
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.73320
IRS990ScheduleA/PublicSupportTotal170Amt0408921
IRS990ScheduleA/SubstantialContributorsTotAmt0136716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545637
IRS990ScheduleA/TotalSupportAmt0550693
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05420
IRS990ScheduleD/DonatedServicesUseFcltsAmt05420
IRS990ScheduleD/ExpensesNotReportedAmt05420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt05420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096929
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/TotalExpensesPerForm990Amt089870
IRS990ScheduleD/TotalLiabilityAmt022402
IRS990ScheduleD/TotalRevenuePerForm990Amt096929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095290
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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
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/BOYAmt011306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062420
IRS990/TotalAssetsEOYAmt070424
IRS990/TotalAssetsGrp/BOYAmt062420
IRS990/TotalAssetsGrp/EOYAmt070424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062779
IRS990/TotalFunctionalExpensesGrp/TotalAmt089870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021457
IRS990/TotalLiabilitiesEOYAmt022402
IRS990/TotalLiabilitiesGrp/BOYAmt021457
IRS990/TotalLiabilitiesGrp/EOYAmt022402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062779
IRS990/TotalProgramServiceRevenueAmt011389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 W FIFTH STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SKYLARKOPERA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512924309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId00659BEB047D3AB56C2BCA66B26B5C2492DAA3789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81A28A71010AEC012B85585EA9D487FAE888AF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:31
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN RICHARDS
ReturnHeader/ReturnTs02019-06-07T12:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,424
Liabilities
$22,402
Net assets
$48,022
Revenue
$96,929
Expenses
$89,870
Net income
$7,059
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