Civic Intelligence

Opera Neo

990EZ • Fiscal year 2016 • EIN 46-3142361

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

3356 Daley Center Dr 1312San Diego, CA 92123

(858) 888-2231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$207

Up $124 (+149%) from 2015

Net Assets

Up

$207

Up $124 (+149%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,708

Up $11,924 (+13%) from 2015

Expenses

Up

$101,584

Up $11,841 (+13%) from 2015

Net Income

Up

$124

Up $83 (+202%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $42Liabilities 2014: $02014Assets 2015: $83Net Assets 2015: $832015Assets 2016: $207Net Assets 2016: $2072016Assets 2017: $31Net Assets 2017: $312017Assets 2018: $379Net Assets 2018: $3792018Assets 2019: $453Liabilities 2019: $0Net Assets 2019: $4532019Assets 2020: $2,595Net Assets 2020: $2,5952020Assets 2021: $3,535Liabilities 2021: $0Net Assets 2021: $3,5352021Assets 2022: $15,289Liabilities 2022: $0Net Assets 2022: $15,2892022Assets 2023: $22,042Liabilities 2023: $0Net Assets 2023: $22,0422023Assets 2024: $46,140Liabilities 2024: $0Net Assets 2024: $46,1402024

Highlighted filing

2016

Assets$207
Liabilities-
Net Assets$207

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $78,675Expenses 2014: $78,633Net Income 2014: $422014Revenue 2015: $89,784Expenses 2015: $89,743Net Income 2015: $412015Revenue 2016: $101,708Expenses 2016: $101,584Net Income 2016: $1242016Revenue 2017: $149,010Expenses 2017: $149,186Net Income 2017: -$1762017Revenue 2018: $199,498Expenses 2018: $199,150Net Income 2018: $3482018Revenue 2019: $248,997Expenses 2019: $248,923Net Income 2019: $742019Revenue 2020: $176,361Expenses 2020: $174,220Net Income 2020: $2,1412020Revenue 2021: $344,093Expenses 2021: $343,153Net Income 2021: $9402021Revenue 2022: $473,442Expenses 2022: $461,688Net Income 2022: $11,7542022Revenue 2023: $693,106Expenses 2023: $686,353Net Income 2023: $6,7532023Revenue 2024: $796,219Expenses 2024: $772,121Net Income 2024: $24,0982024

Highlighted filing

2016

Revenue$101,708
Expenses$101,584
Net Income$124
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$101,708
Mission and Program Overview

Mission

Our mission is to nurture and educate the new generation of opera singers by providing them vital performance experience and training and producing affordable relatable and accessible operatic performances thereby investing in the future of opera and contributing to the cultural vibrancy of our city.

This corporation is organized and operated exclusively for charitable and educational purposes. The specific purposes of the corporation are to educate and support aspiring young artists; create performance opportunities for singers, directors, conductors, instrumental musicians and other artists interested in opera; and serve the general public by providing live performances and educational events. Opera NEO is an opera company and training program created for the new generation of opera singers. We focus on contemporary interpretations of classic works and finding innovative ways of communicating with the audience through performances in intimate venues that bring opera close to the viewers. We help young singers and musicians of extraordinary promise to bridge the gap between their academic experience and the expectations of the professional opera world, while serving our community by creating innovative and high-quality performances.

Program Services

DescriptionGrantsExpenses
Opera NEO Summer Opera Festival: - Main Stage Productions: The 2016 summer season included two main stage productions: - Don Giovanni by W. A. Mozart - The Fairy Queen by H. Purcell - Cabaret: The performances feature opera, operetta, and musical theater scenes in a cabaret-style atmosphere. - Aria Marathon Concert: The Aria Marathon Concert presents the 2016 Opera NEO Young Artists one aria at a time. - Seminars and master classes: Classes in opera performance and business are open to the public. The cultural impact of our programming is reaching a broadening sector of the community. Our growing audience numbers and ticket sales revenue indicate that we are achieving our goals of making opera more accessible to a diverse population, and enriching the community by providing a variety of offerings in classical vocal music. We also strive to impact cultural tourism with offering performances to opera fans traveling to see seldom performed repertoire.$0$54,677
Opera NEO Apprentice Artist and Studio Artist Program: Each year, Opera NEO holds highly competitive national auditions for young singers, pianists, conductors, stage managers, and stage directors. Selected artists come to San Diego for 5 weeks of intensive professional training, mentoring, and performance opportunities. Live auditions are held in San Diego and 8 additional cities across the country. In Fiscal Year 2015, Opera NEO hosted 28 young artists.$0$46,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KozmaDirectorFT$4,000-$4,000
Kelley HartDirectorPT$2,250-$2,250
Loydene KeithDirector-$0--
Barbara Welsh-OsgaDirector-$0--
Eric AbegglenDirector-$0--
Therese CollinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opera NEO
EIN
46-3142361
In Care Of
% Kelley Hart
Phone
8588882231
Address
3356 DALEY CENTER DR 1312, San Diego, CA 92123

Signing Officer

Name
Kelley Hart
Title
Director
Phone
8588882231
Signed
2017-05-10
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Artists' travel expenses, $2902.00| Artist faculty housing, $8865.00| Lighting equipment purchases, $8876.00| Car Rentals, $3522.00| Set building materials, $3232.00| Costume purchases and rentals, $1500.00| Props, $607.00| Harpsichord Rental and Transportation, $150.00| Email (Constant Contact) Services, $480.00| Service Fees - Paypal, $660.00| Artist Visa Fees, $200.00| Catering and Hospitality, $2000.00| Orchestra Parts Rental/Shipment, $78.00| Natural String Purchase, $22.00| Fundraising events/Soiree artists, $2225.00| Office Supplies, $75.00|

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Artists' travel expenses, $2902.00| Artist faculty housing, $8865.00| Lighting equipment purchases, $8876.00| Car Rentals, $3522.00| Set building materials, $3232.00| Costume purchases and rentals, $1500.00| Props, $607.00| Harpsichord Rental and Transportation, $150.00| Email (Constant Contact) Services, $480.00| Service Fees - Paypal, $660.00| Artist Visa Fees, $200.00| Catering and Hospitality, $2000.00| Orchestra Parts Rental/Shipment, $78.00| Natural String Purchase, $22.00| Fundraising events/Soiree artists, $2225.00| Office Supplies, $75.00|
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum08588882231
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ReturnHeader/Filer/USAddress/ZIPCd092123
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxYr02015

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