Civic Intelligence

The Opera Company Inc.

990 • Fiscal year 2017 • EIN 74-2648245

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.EPOPERA.ORG
601 Noregon St Suite 5El Paso, TX 79901

(915) 581-5534

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,104

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$40,392

Down $33,136 (-45%) from 2016

Net Assets

Down

-$16,473

Down $19,302 (-682%) from 2016

Liabilities

Down

$56,865

Down $13,834 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$371,737

Down $81,151 (-18%) from 2016

Expenses

Down

$391,039

Down $28,415 (-6.8%) from 2016

Net Income

Down

-$19,302

Down $52,736 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2011: $61,720Liabilities 2011: $141,056Net Assets 2011: -$79,3362011Assets 2012: $91,856Liabilities 2012: $100,482Net Assets 2012: -$8,6262012Assets 2013: $78,023Liabilities 2013: $95,943Net Assets 2013: -$17,9202013Assets 2014: $63,825Liabilities 2014: $65,741Net Assets 2014: -$1,9162014Assets 2015: $59,322Liabilities 2015: $89,927Net Assets 2015: -$30,6052015Assets 2016: $73,528Liabilities 2016: $70,699Net Assets 2016: $2,8292016Assets 2017: $40,392Liabilities 2017: $56,865Net Assets 2017: -$16,4732017Assets 2018: $43,647Liabilities 2018: $41,886Net Assets 2018: $1,7612018Assets 2019: $24,081Liabilities 2019: $127,015Net Assets 2019: -$102,9342019Assets 2020: $91,700Liabilities 2020: $118,616Net Assets 2020: -$26,9162020Assets 2021: $155,110Liabilities 2021: $59,534Net Assets 2021: $95,5762021Assets 2022: $329,354Liabilities 2022: $65,990Net Assets 2022: $263,3642022Assets 2023: $175,522Liabilities 2023: $38,099Net Assets 2023: $137,4232023Assets 2024: $84,921Liabilities 2024: $52,431Net Assets 2024: $32,4902024

Highlighted filing

2017

Assets$40,392
Liabilities$56,865
Net Assets-$16,473
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $637,796Expenses 2011: $559,862Net Income 2011: $77,9342011Expenses 2012: $683,8652012Expenses 2013: $511,4142013Revenue 2014: $525,721Expenses 2014: $509,717Net Income 2014: $16,0042014Revenue 2015: $460,089Expenses 2015: $488,778Net Income 2015: -$28,6892015Revenue 2016: $452,888Expenses 2016: $419,454Net Income 2016: $33,4342016Revenue 2017: $371,737Expenses 2017: $391,039Net Income 2017: -$19,3022017Revenue 2018: $257,632Expenses 2018: $239,398Net Income 2018: $18,2342018Revenue 2019: $422,606Expenses 2019: $534,984Net Income 2019: -$112,3782019Revenue 2020: $301,232Expenses 2020: $225,443Net Income 2020: $75,7892020Revenue 2021: $291,015Expenses 2021: $168,523Net Income 2021: $122,4922021Revenue 2022: $337,153Expenses 2022: $169,108Net Income 2022: $168,0452022Revenue 2023: $568,126Expenses 2023: $694,067Net Income 2023: -$125,9412023Revenue 2024: $438,325Expenses 2024: $543,258Net Income 2024: -$104,9332024

Highlighted filing

2017

Revenue$371,737
Expenses$391,039
Net Income-$19,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$389,645
Mission and Program Overview

Mission

To harness the tranformative ower of our art to engage with the local and larger community as a lasting anad valued curltural service

To present opera productions in the el paso region of the highest quality, to serve the southwest united states and northern mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,480$31,312▼ $11,168
Cash and Non-Interest-Bearing Accounts$28,691$8,018▼ $20,673
Accounts Receivable$2,357--
Total Assets$73,528$40,392▼ $33,136
Other Assets Total-$1,062-
Liabilities
Accounts Payable and Accrued Expenses$33,709$56,865▲ $23,156
Other Liabilities$36,990--
Total Liabilities$70,699$56,865▼ $13,834
Net Assets / Fund Balance
Unrestricted Net Assets$2,829$-16,473▼ $19,302
Total Net Assets Fund Balance$2,829$-16,473▼ $19,302
Total Liabilities and Net Assets / Fund Balance$73,528$40,392▼ $33,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,312$46,742$78,054
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea LamegoExecutive DiFT$36,104$36,104
Arianne MarceeExecutive DiFT$6,010$6,010

Board Members and Trustees

NameTitle
Robert GonzalezPresident
Andrea SpierDirector
Diana ValdezDirector
Kellie Rumba RattayDirector
Marcela Flores FernandezDirector
Timothy TerrellDirector
Stacey Hunt SpierSecretary
Michael DrapesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,196
Program Service Revenue
$88,269
Investment Income
$0
Other Revenue
$30,272
All Other Contributions
$181,696
Change in Net Assets
$-19,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,370
Salaries, Compensation, and Employee Benefits$93,669
Total Fundraising Expense$3,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,217$13,897-$42,114
Other Salaries and Wages$27,941$13,762-$41,703
Advertising-$15,651-$15,651
Other Expenses$3,262$5,628$3,983$12,873
Depreciation Depletion$11,168--$11,168
All Other Expenses$1,691$9,236-$10,927
Payroll Taxes$6,601$3,251-$9,852
Occupancy$554$4,986-$5,540
Insurance$1,497$687-$2,184
Office Expenses-$1,544-$1,544
Travel$778--$778
Total Functional Expenses$300,706$86,350$3,983$391,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,180
Fundraising Direct Expenses$17,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guild Fundraise$48,180$48,180$3,848$44,332
Total Events$48,180$48,180$17,908$30,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Due to a conflict of interest, the opera company had to find a different preparer for the 990. The completed 990 was not availalbe to the board before it had to be filed. A copy will be provided to the board after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is given to each board member annually. The conflict of interest statement is signed and returned to the organization at the annual meeting. The board reviews and monitors compliance with the policy before new etf contracts are signed.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the organization's officers or key employees includes a review and approval by the board of directors, who based on experience determine compensation rates.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Opera Company Inc
EIN
74-2648245
Phone
9155815534
Address
601 NOREGON ST SUITE 5, EL PASO, TX 79901

Signing Officer

Name
Stacey Hunt Spier
Title
Secretary
Phone
9155815534
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gonzalez
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
Kirk a Patterson
Phone
9153563700
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056865
IRS990/AccountsReceivableGrp/BOYAmt02357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESENT OPERA PRODUCTIONS IN THE EL PASO REGION OF THE HIGHEST QUALITY, TO SERVE THE SOUTHWEST UNITED STATES AND NORTHERN MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015651
IRS990/AdvertisingGrp/TotalAmt015651
IRS990/AllOtherContributionsAmt0181696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01691
IRS990/AllOtherExpensesGrp/TotalAmt010927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARIANNE MARCEE
IRS990/BooksInCareOfDetail/PhoneNum09155815534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 NOREGON ST SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028691
IRS990/CashNonInterestBearingGrp/EOYAmt08018
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0297370
IRS990/CYOtherRevenueAmt030272
IRS990/CYProgramServiceRevenueAmt088269
IRS990/CYRevenuesLessExpensesAmt0-19302
IRS990/CYSalariesCompEmpBnftPaidAmt093669
IRS990/CYTotalExpensesAmt0391039
IRS990/CYTotalFundraisingExpenseAmt03983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011168
IRS990/DepreciationDepletionGrp/TotalAmt011168
IRS990/Desc0EL PASO OPERA ENRICHES THE LIVES OF THE COMMUNITY MEMBERS AND STUDENTS THROUGH HIGH QUALITY PROFESSIONAL MAIN STAGE PRODUCTIONS AND EDUCATIONAL OUTREACH PROGRAMS. THE OPERA'S PRODUCTIONS HAVE ATTRACTED SEVERAL THOUSAND AUDIENCE MEMBERS ANNUALLY. THE OPERA PERFORMED 2 MAJOR PRODUCTIONS IN FYE 6/30/17 FOR ABOUT 2,370 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DRAPES
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY HUNT SPIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCELA FLORES FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLIE RUMBA RATTAY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA SPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHELSEA LAMEGO
IRS990/Form990PartVIISectionAGrp/PersonNm9ARIANNE MARCEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt96010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017908
IRS990/FundraisingGrossIncomeAmt048180
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt021500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt01497
IRS990/InsuranceGrp/TotalAmt02184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031312
IRS990/LandBldgEquipCostOrOtherBssAmt078054
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT OPERA PRODUCTIONS IN THE EL PASO REGION OF THE HIGHEST QUALITY, TO SERVE THE SOUTHWEST UNITED STATES AND NORTHERN MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02829
IRS990/NetAssetsOrFundBalancesEOYAmt0-16473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04986
IRS990/OccupancyGrp/ProgramServicesAmt0554
IRS990/OccupancyGrp/TotalAmt05540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01544
IRS990/OfficeExpensesGrp/TotalAmt01544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01062
IRS990/OtherExpensesGrp/Desc0SPRING OPERA
IRS990/OtherExpensesGrp/Desc1WINTER OPERA
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt03983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15628
IRS990/OtherExpensesGrp/ProgramServicesAmt0199618
IRS990/OtherExpensesGrp/ProgramServicesAmt119379
IRS990/OtherExpensesGrp/ProgramServicesAmt23262
IRS990/OtherExpensesGrp/TotalAmt0199618
IRS990/OtherExpensesGrp/TotalAmt119379
IRS990/OtherExpensesGrp/TotalAmt217708
IRS990/OtherExpensesGrp/TotalAmt312873
IRS990/OtherLiabilitiesGrp/BOYAmt036990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027941
IRS990/OtherSalariesAndWagesGrp/TotalAmt041703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03251
IRS990/PayrollTaxesGrp/ProgramServicesAmt06601
IRS990/PayrollTaxesGrp/TotalAmt09852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0SPRING OPERA
IRS990/ProgramServiceRevenueGrp/Desc1WINTER OPERA
IRS990/ProgramServiceRevenueGrp/Desc2YOUNG ARTISTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22432
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPERA'S YOUTH PROGRAMS PRESENT PROGRAMS TO STUDENTS RANGING FROM THIRD GRADE TO COLLEGE IN WEST TEXAS, SOUTHERN NEW MEXICO AND NORTHERN MEXICO. THERE WERE APPROXIMATELY 20 PERFORMANCES REACHING ABOUT 5,800 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02432
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH COORDINATOR GAVE APPROXIMATELY 45 STUDENT PRESENTATIONS TO APPROXIMATELY 1,000 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0357921
IRS990/PYOtherRevenueAmt020048
IRS990/PYProgramServiceRevenueAmt0273315
IRS990/PYRevenuesLessExpensesAmt033434
IRS990/PYSalariesCompEmpBnftPaidAmt061533
IRS990/PYTotalExpensesAmt0419454
IRS990/PYTotalRevenueAmt0452888
IRS990/ReconcilationRevenueExpnssAmt0-19302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 153,833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0942277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0266104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt076443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75410
IRS990ScheduleA/PublicSupportPY509Pct00.74900
IRS990ScheduleA/PublicSupportTotal509Amt01824808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0441125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0137100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0441125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443954
IRS990ScheduleA/Total509Grp/TotalAmt02265933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02419766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUILD FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO A CONFLICT OF INTEREST, THE OPERA COMPANY HAD TO FIND A DIFFERENT PREPARER FOR THE 990. THE COMPLETED 990 WAS NOT AVAILALBE TO THE BOARD BEFORE IT HAD TO BE FILED. A COPY WILL BE PROVIDED TO THE BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH BOARD MEMBER ANNUALLY. THE CONFLICT OF INTEREST STATEMENT IS SIGNED AND RETURNED TO THE ORGANIZATION AT THE ANNUAL MEETING. THE BOARD REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY BEFORE NEW ETF CONTRACTS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WHO BASED ON EXPERIENCE DETERMINE COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO OPERA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742901653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPT ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EL PASO OPERA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073528
IRS990/TotalAssetsEOYAmt040392
IRS990/TotalAssetsGrp/BOYAmt073528
IRS990/TotalAssetsGrp/EOYAmt040392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253196
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,392
Liabilities
$56,865
Net assets
-$16,473
Revenue
$371,737
Expenses
$391,039
Net income
-$19,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.32$4.38$5.43$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.38$1.37$5.68$6.94$1.26
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.66$2.63$3.37$1.69$1.68
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.60$0.96$2.91$1.69$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.19$0.27$3.01$2.25$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.24$1.27$1.03$4.23$5.35$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.02$2.58$2.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.57$0.16$3.72$3.91$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.71$0.03$4.53$4.19$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.90$0.31$4.60$4.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.66$0.02$5.26$5.10$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.96$0.18$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.00$0.09$6.84
2011Summary only. Only limited summary data is available for this year.$0.62$1.41$0.79$6.38$5.60$0.78