Civic Intelligence

Townsend Opera Players Inc

990 • Fiscal year 2022 • EIN 77-0013155

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

Organization ProfileWWW.TOWNSENDOPERA.COM
PO Box 4519Modesto, CA 95353

(209) 523-6426

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$38,502

Down $77,813 (-67%) from 2021

Net Assets

Down

$31,931

Down $44,255 (-58%) from 2021

Liabilities

Down

$6,571

Down $33,558 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$469,179

Up $30,108 (+6.9%) from 2021

Expenses

Up

$545,024

Up $160,799 (+42%) from 2021

Net Income

Down

-$75,845

Down $130,691 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2011: $386,906Liabilities 2011: $368,362Net Assets 2011: $18,5442011Assets 2012: $295,692Liabilities 2012: $334,584Net Assets 2012: -$38,8922012Assets 2013: $53,272Liabilities 2013: $111,887Net Assets 2013: -$58,6152013Assets 2014: $77,880Liabilities 2014: $95,677Net Assets 2014: -$17,7972014Assets 2015: $23,179Liabilities 2015: $66,562Net Assets 2015: -$43,3832015Assets 2016: $18,632Liabilities 2016: $73,806Net Assets 2016: -$55,1742016Assets 2017: $9,935Liabilities 2017: $55,918Net Assets 2017: -$45,9832017Assets 2018: $55,078Liabilities 2018: $34,701Net Assets 2018: $20,3772018Assets 2019: $126,277Liabilities 2019: $33,471Net Assets 2019: $92,8062019Assets 2020: $37,533Liabilities 2020: $18,533Net Assets 2020: $19,0002020Assets 2021: $116,315Liabilities 2021: $40,129Net Assets 2021: $76,1862021Assets 2022: $38,502Liabilities 2022: $6,571Net Assets 2022: $31,9312022Assets 2023: $199,869Liabilities 2023: $4,142Net Assets 2023: $195,7272023Assets 2024: $84,474Liabilities 2024: $4,821Net Assets 2024: $79,6532024Assets 2025: $127,308Liabilities 2025: $8,258Net Assets 2025: $119,0502025

Highlighted filing

2022

Assets$38,502
Liabilities$6,571
Net Assets$31,931
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $339,502Expenses 2011: $381,806Net Income 2011: -$42,3042011Revenue 2012: $275,922Expenses 2012: $330,989Net Income 2012: -$55,0672012Revenue 2013: $286,445Expenses 2013: $303,203Net Income 2013: -$16,7582013Revenue 2014: $310,211Expenses 2014: $269,572Net Income 2014: $40,6392014Revenue 2015: $333,752Expenses 2015: $356,951Net Income 2015: -$23,1992015Revenue 2016: $285,809Expenses 2016: $297,824Net Income 2016: -$12,0152016Revenue 2017: $185,712Expenses 2017: $171,234Net Income 2017: $14,4782017Revenue 2018: $243,515Expenses 2018: $194,645Net Income 2018: $48,8702018Revenue 2019: $385,223Expenses 2019: $311,808Net Income 2019: $73,4152019Revenue 2020: $328,816Expenses 2020: $402,622Net Income 2020: -$73,8062020Revenue 2021: $439,071Expenses 2021: $384,225Net Income 2021: $54,8462021Revenue 2022: $469,179Expenses 2022: $545,024Net Income 2022: -$75,8452022Revenue 2023: $602,640Expenses 2023: $517,471Net Income 2023: $85,1692023Revenue 2024: $571,606Expenses 2024: $688,656Net Income 2024: -$117,0502024Revenue 2025: $691,809Expenses 2025: $652,646Net Income 2025: $39,1632025

Highlighted filing

2022

Revenue$469,179
Expenses$545,024
Net Income-$75,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.1
Gross Receipts
$469,179
Mission and Program Overview

Mission

To present the highest quality operatic & musical theater productions to the widest possible audience-to be innovative in the presentations and to provide eduction in the art form

Enriching the quality of life in the Central Valley through opera presentations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,217$23,731▼ $73,486
Land, Buildings, and Equipment, Net$15,471$14,001▼ $1,470
Prepaid Expenses and Deferred Charges$3,627$770▼ $2,857
Total Assets$116,315$38,502▼ $77,813
Liabilities
Unsecured Notes Loans Payable$30,894--
Accounts Payable and Accrued Expenses$3,723$3,625▼ $98
Mortgage Notes Payable Secured by Investment Property$5,512$2,946▼ $2,566
Total Liabilities$40,129$6,571▼ $33,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,186$31,931▼ $44,255
Total Net Assets Fund Balance$76,186$31,931▼ $44,255
Total Liabilities and Net Assets / Fund Balance$116,315$38,502▼ $77,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,001$60,035-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy StevensGen/art DirectorFT$80,000$80,000
Jewel WhitakerMkting Director-$58,240$58,240

Board Members and Trustees

NameTitle
John MangelosPast President
Roger ShanksPresident
A DelgadoDirector
D KavaschDirector
Fred MottoDirector
John PeltierDirector
K OsterhoutDirector
Nancy BreshearDirector
Steven CollinsDirector
Tom SilvaggioDirector
R SaundersDirectors
H DeschaneSecretary
Carl BengstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,079
Program Service Revenue
$98,990
Investment Income
$0
Other Revenue
$110
All Other Contributions
$257,570
Change in Net Assets
$-75,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,610
Salaries, Compensation, and Employee Benefits$176,414
Total Fundraising Expense$63,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,728$66,728$29,294$162,750
Advertising--$20,721$20,721
Office Expenses$9,719$5,832$3,888$19,439
Occupancy$7,757$3,879$3,878$15,514
Payroll Taxes$5,602$5,602$2,460$13,664
Depreciation Depletion$1,359$1,318$1,145$3,822
Insurance$1,588$1,000$500$3,088
Other Expenses$1,063$1,064$1,063$2,127
Information Technology$633$634$633$1,900
Fees for Services Accounting-$500-$500
Total Functional Expenses$395,948$86,557$63,582$545,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Section C - Line 18 Disclosure

“Governing documents are available by requesting the document by phone, in person, or by writing or email to the firm”

Filing and Contact Details

Filer

Filer Name
Opera Modesto Inc
EIN
77-0013155
Address
PO BOX 4519, MODESTO, CA 95353

Signing Officer

Name
Carl Bengston
Title
Treasurer
Phone
2094042388
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Stevens
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
5
Volunteers
125

Preparer

Firm
Patricia A Gillum CPA
Address
1801 Tully Rd Ste C2, Modesto, CA 95350
Preparer
Patricia Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

990 Part III Line 3

“Last year the pandemic curtailed any live performances and all were filmed and delivered virtually.this year all performances were performed live as they were pre covid.”

990 Policies Line 12C

“The board agendas list items for discussion & board members indicate any conflict of intersts and then refrain from discussion and voting on those matters. Organization has a conflict of interest statement.”

990 Policies Line 11A

“The 990 is reviewed by the executive directors and other available officers. It is prepared with the assistance of staff. A copy is presented to the board after signature.”

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IRS990/OccupancyGrp/FundraisingAmt03878
IRS990/OccupancyGrp/ManagementAndGeneralAmt03879
IRS990/OccupancyGrp/ProgramServicesAmt07757
IRS990/OccupancyGrp/TotalAmt015514
IRS990/OfficeExpensesGrp/FundraisingAmt03888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05832
IRS990/OfficeExpensesGrp/ProgramServicesAmt09719
IRS990/OfficeExpensesGrp/TotalAmt019439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERA PRODUCTION ARTISTIC
IRS990/OtherExpensesGrp/Desc1OPERA PROD.TECHNICAL
IRS990/OtherExpensesGrp/Desc2OPERA THEATER RENTALS
IRS990/OtherExpensesGrp/Desc3WORKERSCOMP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ProgramServicesAmt0195868
IRS990/OtherExpensesGrp/ProgramServicesAmt151074
IRS990/OtherExpensesGrp/ProgramServicesAmt254557
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt0195868
IRS990/OtherExpensesGrp/TotalAmt151074
IRS990/OtherExpensesGrp/TotalAmt254557
IRS990/OtherExpensesGrp/TotalAmt32127
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05602
IRS990/PayrollTaxesGrp/ProgramServicesAmt05602
IRS990/PayrollTaxesGrp/TotalAmt013664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0ROY STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227366
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt013697
IRS990/PYRevenuesLessExpensesAmt054846
IRS990/PYSalariesCompEmpBnftPaidAmt0156859
IRS990/PYTotalExpensesAmt0384225
IRS990/PYTotalRevenueAmt0439071
IRS990/ReconcilationRevenueExpnssAmt0-75845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479353
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479353
IRS990ScheduleA/TotalSupportAmt01481352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01999
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/EquipmentGrp/BookValueAmt014001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074036
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAST YEAR THE PANDEMIC CURTAILED ANY LIVE PERFORMANCES AND ALL WERE FILMED AND DELIVERED VIRTUALLY.THIS YEAR ALL PERFORMANCES WERE PERFORMED LIVE AS THEY WERE PRE COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AGENDAS LIST ITEMS FOR DISCUSSION & BOARD MEMBERS INDICATE ANY CONFLICT OF INTERSTS AND THEN REFRAIN FROM DISCUSSION AND VOTING ON THOSE MATTERS. ORGANIZATION HAS A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND OTHER AVAILABLE OFFICERS. IT IS PREPARED WITH THE ASSISTANCE OF STAFF. A COPY IS PRESENTED TO THE BOARD AFTER SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE BY REQUESTING THE DOCUMENT BY PHONE, IN PERSON, OR BY WRITING OR EMAIL TO THE FIRM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 POLICIES LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 POLICIES LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 SECTION C - LINE 18 DISCLOSURE
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038502
IRS990/TotalAssetsGrp/BOYAmt0116315
IRS990/TotalAssetsGrp/EOYAmt038502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370079
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545024
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0395734
IRS990/TotalProgramServiceRevenueAmt098990
IRS990/TotalReportableCompFromOrgAmt0138240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469179
IRS990/TotalVolunteersCnt0125

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,502
Liabilities
$6,571
Net assets
$31,931
Revenue
$469,179
Expenses
$545,024
Net income
-$75,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$6.92$6.53$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.80$5.72$6.89$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$6.03$5.17$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$4.69$5.45$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$4.39$3.84$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$3.29$4.03$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$3.85$3.12$0.73
2018Summary only. Only limited summary data is available for this year.$0.55$0.35$0.20$2.44$1.95$0.49
2017Summary only. Only limited summary data is available for this year.$0.10$0.56$0.46$1.86$1.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.74$0.55$2.86$2.98$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.67$0.43$3.34$3.57$0.23
2014Summary only. Only limited summary data is available for this year.$0.78$0.96$0.18$3.10$2.70$0.41
2013Summary only. Only limited summary data is available for this year.$0.53$1.12$0.59$2.86$3.03$0.17
2012Summary only. Only limited summary data is available for this year.$2.96$3.35$0.39$2.76$3.31$0.55
2011Summary only. Only limited summary data is available for this year.$3.87$3.68$0.19$3.40$3.82$0.42