Civic Intelligence

Mission Opera

990EZ • Fiscal year 2023 • EIN 83-3139772

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$56,782

Up $30,654 (+117%) from 2022

Net Assets

Up

$54,288

Up $28,832 (+113%) from 2022

Liabilities

Up

$2,494

Up $1,822 (+271%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$116,646

Up $44,540 (+62%) from 2022

Expenses

Up

$87,814

Up $5,731 (+7.0%) from 2022

Net Income

Up

$28,832

Up $38,809 (+389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$56,782
Liabilities$2,494
Net Assets$54,288
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$116,646
Expenses$87,814
Net Income$28,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$116,646
Mission and Program Overview

Mission

Education and performance of opera

Musical theater & education

Program Services

DescriptionGrantsExpenses
PRODUCTION OF 3 LIVE OPERAS,ROMEO & JULIETTE,SUSANNAH,& GIRONDINES(1500)PERFORM 1 LIVE CONCERT(WINTER HOLIDAYS OF THE WORLD(250)$50,669$71,230
BOXTOP OPERA-EDUCATION AT 25 SCHOOLS (3000)$9,850$9,854
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA WENTZPresidentPT$9,375-$9,375
Filing and Contact Details

Filer

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

Signing Officer

Name
Joshua Wentz
Title
President
Phone
3073500373
Signed
2024-05-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 4,433insurance 3,527dues & subscriptions 2,073payroll taxes 1,536production costs 9,516office supplies & expenses 1,180ticket fees 132”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 672 2,494”

Raw XML Appendix132 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/PersonNm0JOSH WENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03073500373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031954 QUARTZ LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTAIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913843106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056782
IRS990EZ/GrossReceiptsAmt0116646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054288
IRS990EZ/OccupancyRentUtltsAndMaintAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09375
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/OtherExpensesTotalAmt022397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL THEATER & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt028723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF 3 LIVE OPERAS,ROMEO & JULIETTE,SUSANNAH,& GIRONDINES(1500)PERFORM 1 LIVE CONCERT(WINTER HOLIDAYS OF THE WORLD(250)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOXTOP OPERA-EDUCATION AT 25 SCHOOLS (3000)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050669
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087814
IRS990EZ/TotalProgramServiceExpensesAmt081084
IRS990EZ/TotalRevenueAmt0116646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MISSIONOPERA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240994
IRS990ScheduleA/TotalSupportAmt0240994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 4,433INSURANCE 3,527DUES & SUBSCRIPTIONS 2,073PAYROLL TAXES 1,536PRODUCTION COSTS 9,516OFFICE SUPPLIES & EXPENSES 1,180TICKET FEES 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 672 2,494
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA WENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073500373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Schmitt EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-04T17:52:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,782
Liabilities
$2,494
Net assets
$54,288
Revenue
$116,646
Expenses
$87,814
Net income
$28,832
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