Civic Intelligence

Mission Opera

990EZ • Fiscal year 2021 • EIN 83-3139772

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2022

Organization ProfileWWW.MISSIONOPERA.COM
31954 Quartz LnCastaic, CA 91384-3106

(307) 350-0373

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

91st percentile

177%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,488

Down $1,792 (-29%) from 2020

Net Assets

Down

$3,147

Down $3,133 (-50%) from 2020

Liabilities

Up

$1,341

Up $1,341 from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$47,744

Up $30,534 (+177%) from 2020

Expenses

Up

$50,877

Up $38,667 (+317%) from 2020

Net Income

Down

-$3,133

Down $8,133 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2019: $1,280Liabilities 2019: $0Net Assets 2019: $1,2802019Assets 2020: $6,280Liabilities 2020: $0Net Assets 2020: $6,2802020Assets 2021: $4,488Liabilities 2021: $1,341Net Assets 2021: $3,1472021Assets 2022: $26,128Liabilities 2022: $672Net Assets 2022: $25,4562022Assets 2023: $56,782Liabilities 2023: $2,494Net Assets 2023: $54,2882023Assets 2024: $18,011Liabilities 2024: $0Net Assets 2024: $18,0112024

Highlighted filing

2021

Assets$4,488
Liabilities$1,341
Net Assets$3,147
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $26,521Expenses 2019: $25,241Net Income 2019: $1,2802019Revenue 2020: $17,210Expenses 2020: $12,210Net Income 2020: $5,0002020Revenue 2021: $47,744Expenses 2021: $50,877Net Income 2021: -$3,1332021Revenue 2022: $72,106Expenses 2022: $82,083Net Income 2022: -$9,9772022Revenue 2023: $116,646Expenses 2023: $87,814Net Income 2023: $28,8322023Revenue 2024: $111,789Expenses 2024: $148,066Net Income 2024: -$36,2772024

Highlighted filing

2021

Revenue$47,744
Expenses$50,877
Net Income-$3,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2022
Return Version
2021v4.1
Gross Receipts
$47,744
Mission and Program Overview

Mission

Education and performance of opera

Program Services

DescriptionGrantsExpenses
PRODUCTION ON 4 OPERAS,DON GIOVANNI (MOZART)250 PEOPLE, LE 66(OFFENBACH)200 PEOPLE, THE TELEPHONE AND THE MEDIUM (MENOTTI) 265$15,720$44,738
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA WENTZPresident-$10,250-$10,250
Filing and Contact Details

Filer

Filer Name
Mission Opera
EIN
83-3139772
Address
31954 QUARTZ LN, CASTAIC, CA 91384-3106

Signing Officer

Name
James J Schmitt
Title
Treasurer
Phone
6619043558
Signed
2022-02-20
Discuss with paid preparer
Yes

Preparer

Firm
ATM Accounting & Tax Management
Address
27454 Annette Jo Circle, Santa Clarita, CA 91350
Preparer
James J Schmitt
Phone
6619043558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 814office expenses 1,780production costs 4,401advertising 2,401insurance 3,549”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 1,341”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SCHMITT
IRS990EZ/BooksInCareOfDetail/PhoneNum03073500373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027454 ANNETTE JO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04488
IRS990EZ/GrossReceiptsAmt047744
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03147
IRS990EZ/OccupancyRentUtltsAndMaintAmt01038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PERFORMANCE OF OPERA
IRS990EZ/PrintingPublicationsPostageAmt0809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION ON 4 OPERAS,DON GIOVANNI (MOZART)250 PEOPLE, LE 66(OFFENBACH)200 PEOPLE, THE TELEPHONE AND THE MEDIUM (MENOTTI) 265
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050877
IRS990EZ/TotalProgramServiceExpensesAmt044738
IRS990EZ/TotalRevenueAmt047744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONOPERA.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt091475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091475
IRS990ScheduleA/TotalSupportAmt091475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 814OFFICE EXPENSES 1,780PRODUCTION COSTS 4,401ADVERTISING 2,401INSURANCE 3,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 1,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06619043558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION OPERA
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0833139772
ReturnHeader/Filer/USAddress/AddressLine1Txt031954 QUARTZ LN
ReturnHeader/Filer/USAddress/CityNm0CASTAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913843106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954431167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM Accounting & Tax Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027454 Annette Jo Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091350
ReturnHeader/PreparerPersonGrp/PhoneNum06619043558
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Schmitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-21T12:37:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMITT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$4,488
Liabilities
$1,341
Net assets
$3,147
Revenue
$47,744
Expenses
$50,877
Net income
-$3,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.12$1.48$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.17$0.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.72$0.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.48$0.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.25$0.01