Civic Intelligence

Austin Lyric Opera

990 • Fiscal year 2013 • EIN 74-2390496

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

3009 Industrial Terrace No 10078758
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,414,772

Up $476,875 (+12%) from 2012

Net Assets

Up

$3,824,906

Up $474,852 (+14%) from 2012

Liabilities

Up

$589,866

Up $2,023 (+0.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,829,487

Down $1,203,662 (-30%) from 2012

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $3,508,860Liabilities 2010: $1,905,660Net Assets 2010: $1,603,2002010Assets 2011: $4,156,216Liabilities 2011: $2,511,237Net Assets 2011: $1,644,9792011Assets 2012: $3,937,897Liabilities 2012: $587,843Net Assets 2012: $3,350,0542012Assets 2013: $4,414,772Liabilities 2013: $589,866Net Assets 2013: $3,824,9062013Assets 2014: $4,345,579Liabilities 2014: $644,227Net Assets 2014: $3,701,3522014Assets 2015: $4,443,881Liabilities 2015: $742,312Net Assets 2015: $3,701,5692015Assets 2016: $3,948,782Liabilities 2016: $694,212Net Assets 2016: $3,254,5702016Assets 2017: $4,982,807Liabilities 2017: $804,051Net Assets 2017: $4,178,7562017Assets 2018: $4,125,679Liabilities 2018: $603,358Net Assets 2018: $3,522,3212018Assets 2019: $3,809,833Liabilities 2019: $623,683Net Assets 2019: $3,186,1502019Assets 2020: $4,001,745Liabilities 2020: $846,744Net Assets 2020: $3,155,0012020Assets 2021: $5,702,498Liabilities 2021: $889,763Net Assets 2021: $4,812,7352021Assets 2022: $5,079,323Liabilities 2022: $684,340Net Assets 2022: $4,394,9832022Assets 2023: $3,830,199Liabilities 2023: $997,337Net Assets 2023: $2,832,8622023Assets 2024: $11,728,810Liabilities 2024: $5,902,184Net Assets 2024: $5,826,6262024

Highlighted filing

2013

Assets$4,414,772
Liabilities$589,866
Net Assets$3,824,906

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,437,8672010Expenses 2011: $4,258,9442011Expenses 2012: $4,033,1492012Expenses 2013: $2,829,4872013Revenue 2014: $2,974,227Expenses 2014: $3,246,603Net Income 2014: -$272,3762014Revenue 2015: $3,750,986Expenses 2015: $3,686,056Net Income 2015: $64,9302015Revenue 2016: $3,457,949Expenses 2016: $3,863,320Net Income 2016: -$405,3712016Revenue 2017: $4,836,972Expenses 2017: $4,105,660Net Income 2017: $731,3122017Revenue 2018: $3,761,346Expenses 2018: $4,358,787Net Income 2018: -$597,4412018Revenue 2019: $3,927,268Expenses 2019: $4,256,583Net Income 2019: -$329,3152019Revenue 2020: $3,430,334Expenses 2020: $3,445,973Net Income 2020: -$15,6392020Revenue 2021: $4,387,471Expenses 2021: $3,142,753Net Income 2021: $1,244,7182021Revenue 2022: $4,414,312Expenses 2022: $4,447,216Net Income 2022: -$32,9042022Revenue 2023: $3,262,634Expenses 2023: $4,961,072Net Income 2023: -$1,698,4382023Revenue 2024: $7,718,762Expenses 2024: $4,891,693Net Income 2024: $2,827,0692024

Highlighted filing

2013

Revenue-
Expenses$2,829,487
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,464,749
Mission and Program Overview

Mission

To produce operatic performances and educational programs that meet and preserve the highest standards of artistic excellence that culturally enrich the lives of texans. This commitment is comprised of four essential goals:1. Creating operatic productions that attain the highest artistic standards;2. Conveying the operatic art form in ways that make it intellectually and financially accessible to the most diverse as possible audience;3. Providing lifelong educational opportunities and programming to the community, regardless of skill, ethnicity, orientation or financial ability;4. Ensuring the future of the organization through consistent and responsible resource management.

Filing and Contact Details

Filer

EIN
74-2390496
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs460
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT GOVERANCE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE-PRESIDENT COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE-PRESIDENT ADVOCACY
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23VICE-PRESIDENT TRUSTEE
IRS990/Form990PartVIISectionA/Title24DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$5.90$5.83$7.72$4.89$2.83
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.00$2.83$3.26$4.96$1.70
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.68$4.39$4.41$4.45$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.89$4.81$4.39$3.14$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.85$3.16$3.43$3.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.62$3.19$3.93$4.26$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.60$3.52$3.76$4.36$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.80$4.18$4.84$4.11$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.69$3.25$3.46$3.86$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.44$0.74$3.70$3.75$3.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.64$3.70$2.97$3.25$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.59$3.82$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.59$3.35$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.51$1.64$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.91$1.60$4.44