Civic Intelligence

Napa Valley Opera House Inc

990 • Fiscal year 2011 • EIN 68-0051718

Sep 01, 2010 to Aug 31, 2011

Organization ProfileWWW.NVOH.ORG
Napa, CA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.39x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

2.36x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,567,906

No earlier filing loaded for comparison.

Net Assets

$6,485,307

No earlier filing loaded for comparison.

Liabilities

$4,082,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

$1,726,658

No earlier filing loaded for comparison.

Expenses

$2,479,346

No earlier filing loaded for comparison.

Net Income

-$752,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $10,567,906Liabilities 2011: $4,082,599Net Assets 2011: $6,485,3072011Assets 2012: $8,705,486Liabilities 2012: $486,737Net Assets 2012: $8,218,7492012Assets 2013: $8,227,576Liabilities 2013: $308,453Net Assets 2013: $7,919,1232013Assets 2014: $8,049,016Liabilities 2014: $428,481Net Assets 2014: $7,620,5352014Assets 2015: $7,642,164Liabilities 2015: $1,443,531Net Assets 2015: $6,198,6332015Assets 2016: $12,972,913Liabilities 2016: $1,840,333Net Assets 2016: $11,132,5802016Assets 2017: $4,720,825Liabilities 2017: $1,037,917Net Assets 2017: $3,682,9082017Assets 2018: $4,611,734Liabilities 2018: $939,187Net Assets 2018: $3,672,5472018Assets 2019: $4,587,761Liabilities 2019: $806,311Net Assets 2019: $3,781,4502019Assets 2020: $4,467,509Liabilities 2020: $800,455Net Assets 2020: $3,667,0542020Assets 2021: $4,438,593Liabilities 2021: $0Net Assets 2021: $4,438,5932021Assets 2022: $4,137,185Liabilities 2022: $0Net Assets 2022: $4,137,1852022Assets 2023: $4,194,162Liabilities 2023: $3,125Net Assets 2023: $4,191,0372023Assets 2024: $5,239,204Liabilities 2024: $32,870Net Assets 2024: $5,206,3342024

Highlighted filing

2011

Assets$10,567,906
Liabilities$4,082,599
Net Assets$6,485,307
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,658Expenses 2011: $2,479,346Net Income 2011: -$752,6882011Expenses 2012: $2,566,6922012Revenue 2013: $1,812,647Expenses 2013: $2,188,102Net Income 2013: -$375,4552013Revenue 2014: $381,324Expenses 2014: $679,912Net Income 2014: -$298,5882014Revenue 2015: $554,086Expenses 2015: $740,948Net Income 2015: -$186,8622015Revenue 2016: $4,780,803Expenses 2016: $263,995Net Income 2016: $4,516,8082016Revenue 2017: $280,141Expenses 2017: $333,400Net Income 2017: -$53,2592017Revenue 2018: $380,028Expenses 2018: $390,390Net Income 2018: -$10,3622018Revenue 2019: $361,523Expenses 2019: $252,620Net Income 2019: $108,9032019Revenue 2020: $88,794Expenses 2020: $203,190Net Income 2020: -$114,3962020Revenue 2021: $1,034,683Expenses 2021: $370,160Net Income 2021: $664,5232021Revenue 2022: $161,936Expenses 2022: $192,652Net Income 2022: -$30,7162022Revenue 2023: $124,845Expenses 2023: $350,883Net Income 2023: -$226,0382023Revenue 2024: $1,288,303Expenses 2024: $494,868Net Income 2024: $793,4352024

Highlighted filing

2011

Revenue$1,726,658
Expenses$2,479,346
Net Income-$752,688
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Mission and Program Overview

Mission

To enrich the cultural experience of a diverse community offering distinctive performing arts and to preserve a unique historic theatre.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,567,906
Liabilities
$4,082,599
Net assets
$6,485,307
Revenue
$1,726,658
Expenses
$2,479,346
Net income
-$752,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.03$5.21$1.29$0.49$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.12$0.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.03$0.37$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.80$3.67$0.09$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.81$3.78$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.94$3.67$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.04$3.68$0.28$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.0$1.84$11.1$4.78$0.26$4.52
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.44$6.20$0.55$0.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.43$7.62$0.38$0.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$8.23$0.31$7.92$1.81$2.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.49$8.22$2.57
2011Summary only. Only limited summary data is available for this year.$10.6$4.08$6.49$1.73$2.48$0.75