Civic Intelligence

First Coast Opera Inc.

990EZ • Fiscal year 2022 • EIN 59-3625591

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 07, 2022

PO Box 2223Saint Augustine, FL 32085

(904) 699-5927

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

20%

Higher net margin than 70% 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

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$160,055

Up $38,730 (+32%) from 2021

Net Assets

Up

$160,055

Up $38,730 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$193,853

Up $66,559 (+52%) from 2021

Expenses

Up

$155,123

Up $83,322 (+116%) from 2021

Net Income

Down

$38,730

Down $16,763 (-30%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $25,967Liabilities 2011: $02011Assets 2013: $25,967Liabilities 2013: $02013Assets 2016: $61,558Liabilities 2016: $13,8852016Assets 2017: $50,638Liabilities 2017: $6,1222017Assets 2018: $64,421Liabilities 2018: $18,2612018Assets 2019: $71,014Liabilities 2019: $18,2952019Assets 2020: $67,081Liabilities 2020: $1,2502020Assets 2021: $121,325Liabilities 2021: $0Net Assets 2021: $121,3252021Assets 2022: $160,055Liabilities 2022: $0Net Assets 2022: $160,0552022Assets 2023: $153,506Liabilities 2023: $0Net Assets 2023: $153,5062023Assets 2024: $203,495Liabilities 2024: $19,030Net Assets 2024: $184,4652024

Highlighted filing

2022

Assets$160,055
Liabilities$0
Net Assets$160,055

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $34,305Expenses 2011: $19,734Net Income 2011: $14,5712011Revenue 2013: $35,630Expenses 2013: $25,150Net Income 2013: $10,4802013Revenue 2016: $68,513Expenses 2016: $63,042Net Income 2016: $5,4712016Revenue 2017: $94,377Expenses 2017: $97,533Net Income 2017: -$3,1562017Revenue 2018: $96,336Expenses 2018: $94,692Net Income 2018: $1,6442018Revenue 2019: $113,928Expenses 2019: $107,367Net Income 2019: $6,5612019Revenue 2020: $125,347Expenses 2020: $112,435Net Income 2020: $12,9122020Revenue 2021: $127,294Expenses 2021: $71,801Net Income 2021: $55,4932021Revenue 2022: $193,853Expenses 2022: $155,123Net Income 2022: $38,7302022Revenue 2023: $200,263Expenses 2023: $206,812Net Income 2023: -$6,5492023Revenue 2024: $301,534Expenses 2024: $270,575Net Income 2024: $30,9592024

Highlighted filing

2022

Revenue$193,853
Expenses$155,123
Net Income$38,730
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 7, 2022
Return Version
2021v4.1
Gross Receipts
$193,853
Mission and Program Overview

Mission

It is the mission of first coast opera to serve northeast florida with professional opera performances for the education,cultural enhancement and enjoyment of our communities,combining artistic excellenc

PRODUCTION OF OPERAS

Program Services

DescriptionGrantsExpenses
LA TRAVIATA FULLY STAGED OPERA WITH ORCHESTRA APPROX 750 ATTENDEES-$61,310
OPERATIC FEAST DINNER FUNDRAISER APPROX 90 ATTENDEES-$10,322
OTHER PROGRAM SERVICES-$7,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL LIBERATOREPresidentPT$0--
STEVEN RICHVice President-$0--
ROBERT DAWKINSTreasurerPT$0--
KERRY FRADLEYSecretaryPT$0--
PATRICIA NOLTONDirector-$0--
PHEBE WEHRDirector-$0--
JEAN RAHNERDirectot-$0--
NANCY FRANKLEDirector-$0--
MICHELLE BOVADirector-$0--
CHRISTOPHER SMITHDirector-$0--
PAUL SCHILLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Coast Opera Inc
EIN
59-3625591
Address
PO BOX 2223, SAINT AUGUSTINE, FL 32085

Signing Officer

Name
Robert Dawkins
Title
Treasurer
Phone
9046995927
Signed
2022-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Cowan and Pacetti Inc
Address
3275 US HWY 1 SOUTH, ST AUGUSTINE, FL 32086
Preparer
W Scott Pacetti
Phone
9048248463
Supplemental Narrative

Additional Explanations

Page 2 Part 111 Line 31 Other Program Services

Performance of the trial of bb wolf $3026 an evening of arias $4099 performance during romanza festival $500

Page 1 Part 1 Line 16 Other Expenses

Various expenses attached

Page 2 Part 2 Line 24

Costumes beginning balance $4000 ending balance $4000 accounts receivable beginning balance $0 ending bal $19742 prepaid expenses beginning balance $0 ending balance $1000

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCE OF THE TRIAL OF BB WOLF $3026 AN EVENING OF ARIAS $4099 PERFORMANCE DURING ROMANZA FESTIVAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS EXPENSES ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTUMES BEGINNING BALANCE $4000 ENDING BALANCE $4000 ACCOUNTS RECEIVABLE BEGINNING BALANCE $0 ENDING BAL $19742 PREPAID EXPENSES BEGINNING BALANCE $0 ENDING BALANCE $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART 111 LINE 31 OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SCOTT PACETTI
ReturnHeader/ReturnTs02022-10-30T16:23:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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