Civic Intelligence

Brava Opera Theater

990EZ • Fiscal year 2022 • EIN 47-3126062

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

PO Box 5Ashland, OR 97520

(541) 261-5776

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

3609%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,890

Down $8,860 (-56%) from 2021

Net Assets

Down

$6,851

Down $8,776 (-56%) from 2021

Liabilities

Down

$39

Down $84 (-68%) from 2021

Revenue

Up

$13,688

Up $13,319 (+3609%) from 2021

Expenses

Up

$22,464

Up $18,023 (+406%) from 2021

Net Income

Down

-$8,776

Down $4,704 (-116%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $7,743Liabilities 2016: $1802016Assets 2017: $2,424Liabilities 2017: $266Net Assets 2017: $2,1582017Assets 2018: $1,943Liabilities 2018: $190Net Assets 2018: $1,7532018Assets 2019: $8,756Liabilities 2019: $113Net Assets 2019: $8,6432019Assets 2020: $20,617Liabilities 2020: $918Net Assets 2020: $19,6992020Assets 2021: $15,750Liabilities 2021: $123Net Assets 2021: $15,6272021Assets 2022: $6,890Liabilities 2022: $39Net Assets 2022: $6,8512022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$6,890
Liabilities$39
Net Assets$6,851

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $87,189Expenses 2016: $79,626Net Income 2016: $7,5632016Revenue 2017: $78,776Expenses 2017: $84,181Net Income 2017: -$5,4052017Revenue 2018: $92,668Expenses 2018: $93,073Net Income 2018: -$4052018Revenue 2019: $113,873Expenses 2019: $106,983Net Income 2019: $6,8902019Revenue 2020: $59,265Expenses 2020: $48,209Net Income 2020: $11,0562020Revenue 2021: $369Expenses 2021: $4,441Net Income 2021: -$4,0722021Revenue 2022: $13,688Expenses 2022: $22,464Net Income 2022: -$8,7762022Revenue 2023: $344Expenses 2023: $7,195Net Income 2023: -$6,8512023

Highlighted filing

2022

Revenue$13,688
Expenses$22,464
Net Income-$8,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.1
Gross Receipts
$13,688
Mission and Program Overview

Mission

Our mission is to train the complete singer/actor, recognize and showcase young operatic talent and present high quality concerts and professional chamber operas.

Program Services

DescriptionGrantsExpenses
VOCAL COMPETITION CREATED TO RECOGNIZE AND ENCOURAGE PROMISING YOUNG OPERETIC TALENT$3,136$22,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE LORRIE HALLPresidentPT$0--
WILLENE GUNNVice PresidentPT$0--
LAUREN CYPHERTreasurer-$0--
ALAN BALZERSecretary-$0--
ELLIE HOLT-MURRAYOfficer-$0--
DR MICHAEL HALLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Brava Opera Theater
EIN
47-3126062
Phone
5412615776
Address
PO BOX 5, ASHLAND, OR 97520

Signing Officer

Name
Lorrie Hall
Title
President
Phone
5412615776
Signed
2022-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Bagley Accounting
Address
1175 E Main Street Ste 2A, Medford, OR 97504
Preparer
Benjamin D Bagley CPA
Phone
5417796059
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

State payroll tax refund 467.

Form 990EZ, Part I, Line 16

BANK CHARGES 6.

Form 990EZ, Part I, Line 16

BUSINESS LICENSES 50.

Form 990EZ, Part I, Line 16

Vocal competition expenses 21227.

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE LORRIE HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MICHAEL HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021283
IRS990EZ/OtherRevenueTotalAmt0467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022464
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010085
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IRS990ScheduleA/TotalSupportAmt0228890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE PAYROLL TAX REFUND 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOCAL COMPETITION EXPENSES 21227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
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ReturnHeader/Filer/EIN0473126062
ReturnHeader/Filer/PhoneNum05412615776
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D BAGLEY CPA
ReturnHeader/ReturnTs02022-10-05T15:19:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings