Civic Intelligence

Opera Guild of San Antonio

990EZ • Fiscal year 2012 • EIN 74-2304402

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

PO Box 1229078212-0290
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$297,648

No earlier filing loaded for comparison.

Net Assets

$297,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,344

No earlier filing loaded for comparison.

Expenses

$44,937

No earlier filing loaded for comparison.

Net Income

-$17,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $297,648Net Assets 2012: $297,6482012Assets 2013: $301,275Liabilities 2013: $02013Assets 2014: $288,871Liabilities 2014: $02014Assets 2015: $282,463Net Assets 2015: $282,4632015Assets 2016: $313,008Liabilities 2016: $6,530Net Assets 2016: $306,4782016Assets 2017: $306,209Liabilities 2017: $2,085Net Assets 2017: $304,1242017Assets 2018: $291,914Liabilities 2018: $5,708Net Assets 2018: $286,2062018Assets 2019: $280,319Liabilities 2019: $161Net Assets 2019: $280,1582019Assets 2020: $280,383Liabilities 2020: $161Net Assets 2020: $280,2222020Assets 2021: $289,078Liabilities 2021: $161Net Assets 2021: $288,9172021Assets 2022: $276,838Liabilities 2022: $462Net Assets 2022: $276,3762022Assets 2023: $289,557Net Assets 2023: $289,5572023Assets 2024: $288,803Liabilities 2024: $02024Assets 2025: $295,746Net Assets 2025: $295,7462025

Highlighted filing

2012

Assets$297,648
Liabilities-
Net Assets$297,648

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $27,344Expenses 2012: $44,937Net Income 2012: -$17,5932012Revenue 2013: $37,126Expenses 2013: $33,499Net Income 2013: $3,6272013Revenue 2014: $61,484Expenses 2014: $73,888Net Income 2014: -$12,4042014Revenue 2015: $23,349Expenses 2015: $21,249Net Income 2015: $2,1002015Revenue 2016: $27,964Expenses 2016: $17,473Net Income 2016: $10,4912016Revenue 2017: $38,090Expenses 2017: $38,601Net Income 2017: -$5112017Revenue 2018: $30,362Expenses 2018: $48,280Net Income 2018: -$17,9182018Revenue 2019: $29,242Expenses 2019: $30,664Net Income 2019: -$1,4222019Revenue 2020: $26,710Expenses 2020: $26,646Net Income 2020: $642020Revenue 2021: $13,257Expenses 2021: $4,562Net Income 2021: $8,6952021Revenue 2022: $38,643Expenses 2022: $41,118Net Income 2022: -$2,4752022Revenue 2023: $21,033Expenses 2023: $15,605Net Income 2023: $5,4282023Revenue 2024: $26,371Expenses 2024: $27,125Net Income 2024: -$7542024Revenue 2025: $24,064Expenses 2025: $15,730Net Income 2025: $8,3342025

Highlighted filing

2012

Revenue$27,344
Expenses$44,937
Net Income-$17,593
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

This organization was established for non-profit educational and charitable purposes to promote opera and encourage its growth in San Antonio.

Filing and Contact Details

Filer

EIN
74-2304402
Raw XML Appendix149 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0315241
IRS990EZ/CashSavingsAndInvestments/EOY0297648
IRS990EZ/ContributionsGiftsGrantsEtc0480
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17593
IRS990EZ/FeesAndOthPymtToIndContractors0625
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MembershipDues010225
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IRS990EZ/NetAssetsOrFundBalancesBOY0315241
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IRS990EZ/NetAssetsOrFundBalancesEOY0297648
IRS990EZ/OccupancyRentUtilitiesAndMaint0976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 12290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED SCHEDULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SCHEDULE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036501
IRS990EZ/OtherRevenueTotal0129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED SCHEDULE
IRS990EZ/PrintingPublicationsPostage02635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTCHED SCHEDULE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04885
IRS990EZ/SpecialEventsNetIncomeLoss07941
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12290
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782120290
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORIS WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02108245265
IRS990EZ/TotalAssets/BOY0315241
IRS990EZ/TotalAssets/EOY0297648
IRS990EZ/TotalExpenses044937
IRS990EZ/TotalRevenue027344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Operaguildsa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years082680
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074036
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0314145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014333
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011058
IRS990ScheduleA/GrossInvestmentIncome509/Total045648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total045648
IRS990ScheduleA/InvestmentIncomePercentage00.12690
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.86800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87310
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090314145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042279
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054718
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074036
IRS990ScheduleA/Total509/Total0314145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years085094
IRS990ScheduleA/TotalSupportTotal/Total0359793
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue REFUND 31 Form 990-EZ, Part I, Line 8, Other Revenue ADULT EDUCATION NET 98 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee UTSA ONE UTSA CIRCLE SAN ANTONIO TX 78249, Cash Grant 2,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee SAN ANTONIO SYMPHONY 222 E HOUSTON SAN ANTONIO TX 78201, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee METO. OPERA NATL. COUNCIL 3580 CAMEL MOUNTIAN RD SAN DIEGO CA 92130, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,743 Form 990-EZ, Part I, Line 16, Other Expenses BOARD MEETINGS NET 225 Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK 1,035 Form 990-EZ, Part I, Line 16, Other Expenses BANK S/C 200 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP EXPENSES 6,092 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSES 1,398 Form 990-EZ, Part I, Line 16, Other Expenses OPERA IN THE SCHOOLS 21,461 Form 990-EZ, Part I, Line 16, Other Expenses DUES 100 Form 990-EZ, Part I, Line 16, Other Expenses MONC CATERING 1,247
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742304402
ReturnHeader/Filer/Name/BusinessNameLine10OPERA GUILD OF SAN ANTONIO
ReturnHeader/Filer/NameControl0OPER
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ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0DORIS WALSH
ReturnHeader/Officer/Title0SEC
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL E YOUNGBLOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010100 REUNION PL 680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078216
ReturnHeader/Preparer/Name0JOEL YOUNGBLOOD
ReturnHeader/Preparer/Phone02103443308
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T16:11:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.24$0.16$0.08
2024Summary only. Only limited summary data is available for this year.$2.89$0.00$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.39$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.13$0.05$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.27$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.29$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.06$2.86$0.30$0.48$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.04$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$0.28$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$2.89$0.00$0.61$0.74$0.12
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$0.27$0.45$0.18