Civic Intelligence

Opera Neo

990EZ • Fiscal year 2018 • EIN 46-3142361

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 04, 2019

3356 Daley Center Dr Apt 1312San Diego, CA 92123-4628

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% 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

99th percentile

1123%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$379

Up $348 (+1123%) from 2017

Net Assets

Up

$379

Up $348 (+1123%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$199,498

Up $50,488 (+34%) from 2017

Expenses

Up

$199,150

Up $49,964 (+33%) from 2017

Net Income

Up

$348

Up $524 (+298%) from 2017

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

2018

Assets$379
Liabilities-
Net Assets$379

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

2018

Revenue$199,498
Expenses$199,150
Net Income$348
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.0
Gross Receipts
$199,498
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.

Program Services

DescriptionGrantsExpenses
Opera NEO Summer Festival Productions: As the only company in the San Diego area that performs fully staged operas during the summer months,Opera NEO fills an important niche in the city's cultural landscape. We present live opera performances in intimate venues, offer innovative interpretations of the works performed, and feature young, emerging artists and unique programing. Our commitment to historically informed musical performance, coupled with thought-provoking, relevant staging, makes what we do unique in the San Diego community and beyond. Our audience has been steadily growing, in 2018 over 900 people have seen our productions.$0$150,642
Opera NEO Apprentice Artist and Studio Artist Program: Each year, Opera NEO holds highly competitive national auditions for over 500 young singers, pianists, conductors, stage managers, and stage directors. 30-35 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 13 additional cities across the country. Opera NEO helps young singers of extraordinary promise to bridge the gap between their academic experience and the expectations of the professional opera world$0$48,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loydene KeithPresident Of The Board Of DirectorsPT$0--
Barbara Welsh-OsgaBoard MemberPT$0--
Therese CollinsBoard MemberPT$0--
Mary Ellen ClarkBoard MemberPT$0--
Peter KozmaBoard MemberPT$0--
Kelley HartBoard MemberPT$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 APT 1312, San Diego, CA 92123-4628

Signing Officer

Name
Kelley Hart
Title
Associate Director
Phone
8588882231
Signed
2019-03-04
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Artist Housing, $30273.00| Artist Travel, $11007.00| Magazine and Radio Advertising, $2150.00| Artist Visas, $1030.00| Harpsichord Rental, $600.00| French Horn Rental, $200.00| Food Truck, $320.00| Dumpster Rental, $625.00| Score Rental, $1200.00| Natural Strings for Instruments, $200.00| Sound and Video Equipment, $899.00| Lighting Equipment and Media Rental, $1300.00| Lighting Equipment Purchase, $4340.00| Props Purchases, $540.00| Costume Purchase and Rental, $1600.00| Set building materials and rentals, $3000.00| Office Supplies, $479.00| Event Insurance, $1050.00| Rental Cars, $5468.00| Fundraising fees, $500.00| Gas reimbursement for staff, $200.00|

Raw XML Appendix151 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Artist Housing, $30273.00| Artist Travel, $11007.00| Magazine and Radio Advertising, $2150.00| Artist Visas, $1030.00| Harpsichord Rental, $600.00| French Horn Rental, $200.00| Food Truck, $320.00| Dumpster Rental, $625.00| Score Rental, $1200.00| Natural Strings for Instruments, $200.00| Sound and Video Equipment, $899.00| Lighting Equipment and Media Rental, $1300.00| Lighting Equipment Purchase, $4340.00| Props Purchases, $540.00| Costume Purchase and Rental, $1600.00| Set building materials and rentals, $3000.00| Office Supplies, $479.00| Event Insurance, $1050.00| Rental Cars, $5468.00| Fundraising fees, $500.00| Gas reimbursement for staff, $200.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelley Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Associate Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08588882231
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ReturnHeader/Filer/EIN0463142361
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ReturnHeader/Filer/PhoneNum08588882231
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ReturnHeader/Filer/USAddress/ZIPCd0921234628
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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