Civic Intelligence

Little Opera

990EZ • Fiscal year 2019 • EIN 81-4363604

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization Profilelittleopera.org
2830 20th Street Ste Suite 201San Francisco, CA 94110

(831) 295-9788

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,757

Up $4,202 (+25%) from 2018

Net Assets

Down

$18,641

Down $1,024 (-5.2%) from 2018

Liabilities

Up

$897

Up $152 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$112,434

Up $14,891 (+15%) from 2018

Expenses

Up

$109,603

Up $13,478 (+14%) from 2018

Net Income

Up

$2,831

Up $1,413 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2017: $18,246Liabilities 2017: -$5332017Assets 2018: $16,555Liabilities 2018: $745Net Assets 2018: $19,6652018Assets 2019: $20,757Liabilities 2019: $897Net Assets 2019: $18,6412019Assets 2020: $21,037Liabilities 2020: $14,118Net Assets 2020: $6,9192020Assets 2021: $43,990Liabilities 2021: $37,450Net Assets 2021: $6,5402021Assets 2022: $16,764Liabilities 2022: $38,285Net Assets 2022: -$21,5212022Assets 2023: $15,412Liabilities 2023: $36,809Net Assets 2023: -$21,3972023

Highlighted filing

2019

Assets$20,757
Liabilities$897
Net Assets$18,641
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $96,004Expenses 2017: $82,108Net Income 2017: $13,8962017Revenue 2018: $97,543Expenses 2018: $96,125Net Income 2018: $1,4182018Revenue 2019: $112,434Expenses 2019: $109,603Net Income 2019: $2,8312019Revenue 2020: $73,378Expenses 2020: $86,041Net Income 2020: -$12,6632020Revenue 2021: $84,910Expenses 2021: $85,289Net Income 2021: -$3792021Revenue 2022: $72,612Expenses 2022: $100,673Net Income 2022: -$28,0612022Revenue 2023: $50,539Expenses 2023: $45,834Net Income 2023: $4,7052023

Highlighted filing

2019

Revenue$112,434
Expenses$109,603
Net Income$2,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$112,434
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Afterschool opera creation program serving students in grades K6-$76,066
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN M BREGMANFounder And Director-$0--
JONAS WRIGHTPresident-$0--
ELIZA M FOXDirector-$0--
ELIZABETH MCGEEDirector-$0--
FRANCES LEEDirector-$0--
JANE ZHUDirector-$0--
JOYCE OHGISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Opera
EIN
81-4363604
In Care Of
% Erin M Bregman
Phone
8312959788
Address
2830 20th Street Ste Suite 201, San Francisco, CA 94110

Signing Officer

Name
Erin M Bregman
Title
Director
Phone
8312959788
Signed
2020-06-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2330.00”

Part I Line 16

“Other office expenses $181.00”

Part I Line 16

“Information technology $495.00”

Part I Line 16

“Conferences, conventions, and meetings $350.00”

Part I Line 16

“Insurance $2168.00”

Part I Line 16

“Program supplies $1864.00”

Part I Line 16

“Special projects $1940.00”

Part I Line 16

“Summer retreat & curriculum $1189.00”

Part I Line 16

“Donation platform fees $912.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$745.00 Ending: $897.00”

Raw XML Appendix173 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076066
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2330.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $181.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2168.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program supplies $1864.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special projects $1940.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Summer retreat & curriculum $1189.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation platform fees $912.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$745.00 Ending: $897.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN M BREGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08312959788
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Opera
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814363604
ReturnHeader/Filer/InCareOfNm0% Erin M Bregman
ReturnHeader/Filer/PhoneNum08312959788
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 20th Street Ste Suite 201
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520201670991725
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.254.99.115
ReturnHeader/ReturnTs02020-06-15T15:52:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,757
Liabilities
$897
Net assets
$18,641
Revenue
$112,434
Expenses
$109,603
Net income
$2,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.37$0.21$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.38$0.22$0.73$1.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.07$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.73$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.12$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.20$0.98$0.96$0.01
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.96$0.82$0.14