Civic Intelligence

Little Opera

990EZ • Fiscal year 2021 • EIN 81-4363604

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

(415) 323-6798

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

109%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$43,990

Up $22,953 (+109%) from 2020

Net Assets

Down

$6,540

Down $379 (-5.5%) from 2020

Liabilities

Up

$37,450

Up $23,332 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$84,910

Up $11,532 (+16%) from 2020

Expenses

Down

$85,289

Down $752 (-0.9%) from 2020

Net Income

Up

-$379

Up $12,284 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$43,990
Liabilities$37,450
Net Assets$6,540
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$84,910
Expenses$85,289
Net Income-$379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$84,910
Mission and Program Overview

Mission

Education

After-School opera creation program serving students in grades K-6.

Program Services

DescriptionGrantsExpenses
Little Opera is an after-school opera creation program serving students in grades K-8. In the COVID-19 pandemic, Little Opera shifted to virtual classes and performance activities via Zoom and provided 90 hours of vritual programming to 20 students in the last year.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances LeeExecutive DirectorPT$30,000-$30,000
Jonas WrightDirector-$0--
Eliza M FoxSecretary-$0--
Elizabeth McGeePresident-$0--
Joyce OhgiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Opera
EIN
81-4363604
Phone
4153236798
Address
2830 20th Street Suite 201, San Francisco, CA 94110

Signing Officer

Name
Frances Lee
Title
Director
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirsten Pfenning CPA
Address
6511 Simson Street, Oakland, CA 94605
Preparer
Kirsten Pfenning
Phone
5103872149
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $246”

Other Expenses.1002

“Office Expenses $1480”

Other Expenses.1003

“Information Technology $1523”

Other Expenses.1012

“Insurance $1773”

Other Expenses.1

“401k and Payroll fees $1784”

Other Expenses.3

“Bank Fees $294”

Other Expenses.4

“Development Fees $200”

Other Expenses.5

“Licenses $50”

Other Expenses.6

“Dues and Subscriptions $3”

Total Liabilities.1002

“Grants Payable - Beginning $12792 Grants Payable - Ending $37300”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $278 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“Credit Card Balance - Beginning $1048 Credit Card Balance - Ending $150”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04153236798
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021037
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IRS990EZ/ExcessOrDeficitForYearAmt0-379
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonas Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eliza M Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frances Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joyce Ohgi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After-School opera creation program serving students in grades K-6.
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramServiceRevenueAmt016156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little Opera is an after-school opera creation program serving students in grades K-8. In the COVID-19 pandemic, Little Opera shifted to virtual classes and performance activities via Zoom and provided 90 hours of vritual programming to 20 students in the last year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085289
IRS990EZ/TotalRevenueAmt084910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0littleopera.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198058
IRS990ScheduleA/TotalSupportAmt0198058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4401k and Payroll fees $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Payable - Beginning $12792 Grants Payable - Ending $37300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $278 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Balance - Beginning $1048 Credit Card Balance - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Opera
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814363604
ReturnHeader/Filer/PhoneNum04153236798
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 20th Street Suite 201
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852043932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirsten Pfenning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06511 Simson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094605
ReturnHeader/PreparerPersonGrp/PhoneNum05103872149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirsten Pfenning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-15T11:27:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frances
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,990
Liabilities
$37,450
Net assets
$6,540
Revenue
$84,910
Expenses
$85,289
Net income
-$379
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