Civic Intelligence

Austin Lyric Opera Endowment Fund

990 • Fiscal year 2018 • EIN 74-2744864

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

Organization ProfileWWW.AUSTINOPERA.ORG
3009 Industrial Terrace No 100Austin, TX 78758

(512) 472-5992

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,411

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,203,679

Up $91,576 (+2.2%) from 2017

Net Assets

Up

$4,203,679

Up $91,576 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$140,554

Down $1,165,722 (-89%) from 2017

Expenses

Up

$168,588

Up $53,729 (+47%) from 2017

Net Income

Down

-$28,034

Down $1,219,451 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $3,391,512Liabilities 2010: $0Net Assets 2010: $3,391,5122010Assets 2011: $3,111,029Liabilities 2011: $0Net Assets 2011: $3,111,0292011Assets 2012: $2,839,844Liabilities 2012: $0Net Assets 2012: $2,839,8442012Assets 2013: $2,852,944Liabilities 2013: $0Net Assets 2013: $2,852,9442013Assets 2014: $3,166,073Liabilities 2014: $0Net Assets 2014: $3,166,0732014Assets 2015: $2,927,338Liabilities 2015: $0Net Assets 2015: $2,927,3382015Assets 2016: $2,817,800Liabilities 2016: $0Net Assets 2016: $2,817,8002016Assets 2017: $4,112,103Liabilities 2017: $0Net Assets 2017: $4,112,1032017Assets 2018: $4,203,679Liabilities 2018: $0Net Assets 2018: $4,203,6792018Assets 2019: $5,331,031Liabilities 2019: $0Net Assets 2019: $5,331,0312019Assets 2020: $5,515,714Liabilities 2020: $0Net Assets 2020: $5,515,7142020Assets 2021: $7,326,360Liabilities 2021: $0Net Assets 2021: $7,326,3602021Assets 2022: $8,987,128Liabilities 2022: $0Net Assets 2022: $8,987,1282022Assets 2023: $9,253,980Liabilities 2023: $0Net Assets 2023: $9,253,9802023Assets 2024: $9,820,759Liabilities 2024: $15,000Net Assets 2024: $9,805,7592024

Highlighted filing

2018

Assets$4,203,679
Liabilities$0
Net Assets$4,203,679
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $106,7522010Expenses 2011: $141,8932011Expenses 2012: $600,2532012Revenue 2013: -$1,503Expenses 2013: $11,637Net Income 2013: -$13,1402013Revenue 2014: $253,674Expenses 2014: $129,632Net Income 2014: $124,0422014Revenue 2015: $158,911Expenses 2015: $130,009Net Income 2015: $28,9022015Revenue 2016: -$1,419Expenses 2016: $136,889Net Income 2016: -$138,3082016Revenue 2017: $1,306,276Expenses 2017: $114,859Net Income 2017: $1,191,4172017Revenue 2018: $140,554Expenses 2018: $168,588Net Income 2018: -$28,0342018Revenue 2019: $1,144,648Expenses 2019: $192,676Net Income 2019: $951,9722019Revenue 2020: $588,464Expenses 2020: $227,647Net Income 2020: $360,8172020Revenue 2021: $441,083Expenses 2021: $258,540Net Income 2021: $182,5432021Revenue 2022: $2,986,866Expenses 2022: $334,937Net Income 2022: $2,651,9292022Revenue 2023: $264,523Expenses 2023: $313,245Net Income 2023: -$48,7222023Revenue 2024: $340,844Expenses 2024: $348,795Net Income 2024: -$7,9512024

Highlighted filing

2018

Revenue$140,554
Expenses$168,588
Net Income-$28,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$140,554
Mission and Program Overview

Mission

To assist austin lyric opera ("alo") in providing austin and the greater central texas community with the production of operatic and music theater performances for cultural and educational enrichment.

Support the vision, mission, and purpose of austin lyric opera.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,992,756$2,144,295▲ $151,539
Investments Other Securities$2,074,092$2,019,384▼ $54,708
Pledges and Grants Receivable$45,000$40,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$255$0▼ $255
Total Assets$4,112,103$4,203,679▲ $91,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,247,794$4,289,487▲ $41,693
Unrestricted Net Assets$-135,691$-85,808▲ $49,883
Total Net Assets Fund Balance$4,112,103$4,203,679▲ $91,576
Total Liabilities and Net Assets / Fund Balance$4,112,103$4,203,679▲ $91,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$449,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,112,103$2,292▲ $257,872-$4,203,679
2016$2,817,800$1,059,635▲ $349,527-$4,112,103
2015$2,927,338$20,030▲ $7,321-$2,817,800
2014$3,166,073$3,765▼ $112,491-$2,927,338
2013$2,852,944$42,766▲ $399,996-$3,166,073
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Eva KuhlmanDirector of Finance$100,411$100,411

Board Members and Trustees

NameTitle
Elizabeth WaltzAlo Chairman
Kevin KaylakieChair
Stephen JeffreyAlo President
Carlos LowenbergDirector
Ernest ButlerDirector
John NashDirector
Wendi KushnerDirector
Phil SpertusTreasurer and Secretary
Connee SullivanVP of Alo Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$2,292
Program Service Revenue
$0
Investment Income
$138,262
Other Revenue
$0
All Other Contributions
$2,292
Change in Net Assets
$-28,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,610
Total Revenue per Audited Statements
$260,164
Total Revenue per Form 990
$140,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,947
Other Expenses$41,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,947--$126,947
Fees for Service Investment Mgmnt Fees-$40,141-$40,141
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$126,947$41,641$0$168,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,588
Total Expenses per Audited Statements$168,588
Total Expenses per Form 990$168,588
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Lyric OperaAustin, TX501(c)(3)Grant for Facility and Program Expenses$126,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Investment management duties were delegated to dimeo schneider & associates, llc by the board as authorized under the bylaws of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committee meetings other than board meetings.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by austin lyric opera's director of finance, the vice president of the finance committee, the internal auditor, and the endowment fund board chair before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Signature/acceptance of the policy is collected annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Austin Lyric Opera Endowment Fund
EIN
74-2744864
Phone
5124725992
Address
3009 INDUSTRIAL TERRACE NO 100, AUSTIN, TX 78758

Signing Officer

Name
Kevin Kaylakie
Title
Chairman
Phone
5124725992
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kaylakie
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit, review, and compilation of financial statements is performed in conjunction with the same activities for the austin lyric opera (alo). Alo's finance committee is responsible. The policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The opera has adopted fasb asc 740-10, accounting for uncertainty in income tax. This standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax returns for the years ended june 30, 2015, and after are open to examination by federal and local authorities.”

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742390496
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126947
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUSTIN LYRIC OPERA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0126947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04112103
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04203679
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0126947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02817800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01059635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04112103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt078776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02927338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02817800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03166073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02927338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02852944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03166073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0107604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119610
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0557933
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1312276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2224839
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3233166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4241493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5449677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SAGE INTERMEDIATE FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INSTITUTIONAL INDEX INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DODGE & COX INTERNATIONAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERICAN FUNDS EUROPACIFIC GR F-2
IRS990ScheduleD/OtherSecuritiesGrp/Desc4TORTOISE MIDSTREAM MLP SMA
IRS990ScheduleD/OtherSecuritiesGrp/Desc5DIRECT HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0119610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OPERA HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THIS STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02019384
IRS990ScheduleD/TotalExpensesPerForm990Amt0168588
IRS990ScheduleD/TotalRevenuePerForm990Amt0140554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168588
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0126947
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT FOR FACILITY AND PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN LYRIC OPERA
IRS990ScheduleI/RecipientTable/RecipientEIN0742390496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03009 INDUSTRIAL TERRACE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078758
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT DUTIES WERE DELEGATED TO DIMEO SCHNEIDER & ASSOCIATES, LLC BY THE BOARD AS AUTHORIZED UNDER THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEE MEETINGS OTHER THAN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY AUSTIN LYRIC OPERA'S DIRECTOR OF FINANCE, THE VICE PRESIDENT OF THE FINANCE COMMITTEE, THE INTERNAL AUDITOR, AND THE ENDOWMENT FUND BOARD CHAIR BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGNATURE/ACCEPTANCE OF THE POLICY IS COLLECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT, REVIEW, AND COMPILATION OF FINANCIAL STATEMENTS IS PERFORMED IN CONJUNCTION WITH THE SAME ACTIVITIES FOR THE AUSTIN LYRIC OPERA (ALO). ALO'S FINANCE COMMITTEE IS RESPONSIBLE. THE POLICY HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUSTIN LYRIC OPERA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742390496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE OPERATIC PERFORMANCE AND EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03009 INDUSTRIAL TERRACE STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078758
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0126947
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUSTIN LYRIC OPERA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,203,679
Liabilities
$0
Net assets
$4,203,679
Revenue
$140,554
Expenses
$168,588
Net income
-$28,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.02$9.81$0.34$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$0.26$0.31$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$2.99$0.33$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$0.44$0.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.59$0.23$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$1.14$0.19$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.31$0.11$1.19
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.00$0.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.25$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.11