Civic Intelligence

The Santa Fe Opera

990T • Fiscal year 2021 • EIN 85-0131810

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.SANTAFEOPERA.ORG

View Organization Page

PO Box 2408Santa Fe, NM 87504

(505) 986-5955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $83,711,408Liabilities 2011: $2,749,683Net Assets 2011: $80,961,7252011Assets 2012: $93,524,964Liabilities 2012: $2,504,629Net Assets 2012: $91,020,3352012Assets 2013: $95,191,958Liabilities 2013: $2,509,728Net Assets 2013: $92,682,2302013Assets 2014: $117,852,305Liabilities 2014: $3,400,527Net Assets 2014: $114,451,7782014Assets 2015: $113,197,477Liabilities 2015: $2,973,252Net Assets 2015: $110,224,2252015Assets 2016: $117,308,062Liabilities 2016: $3,166,303Net Assets 2016: $114,141,7592016Assets 2017: $117,358,849Liabilities 2017: $1,834,218Net Assets 2017: $115,524,6312017Assets 2018: $121,385,581Liabilities 2018: $2,484,129Net Assets 2018: $118,901,4522018Assets 2019: $126,747,815Liabilities 2019: $2,973,171Net Assets 2019: $123,774,6442019Assets 2020: $137,539,221Liabilities 2020: $4,590,284Net Assets 2020: $132,948,9372020Assets 2021: $178,454,896Liabilities 2021: $5,415,430Net Assets 2021: $173,039,4662021Assets 2022: $155,877,411Liabilities 2022: $2,832,807Net Assets 2022: $153,044,6042022Assets 2023: $168,375,000Liabilities 2023: $2,501,006Net Assets 2023: $165,873,9942023Assets 2024: $191,229,651Liabilities 2024: $2,821,238Net Assets 2024: $188,408,4132024

Latest loaded filing

2024

Assets$191,229,651
Liabilities$2,821,238
Net Assets$188,408,413
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $18,675,0162011Expenses 2012: $20,157,3202012Expenses 2013: $20,916,5202013Revenue 2014: $47,841,228Expenses 2014: $22,309,657Net Income 2014: $25,531,5712014Revenue 2015: $24,168,135Expenses 2015: $23,934,508Net Income 2015: $233,6272015Revenue 2016: $26,031,406Expenses 2016: $24,199,146Net Income 2016: $1,832,2602016Revenue 2017: $22,894,592Expenses 2017: $26,057,135Net Income 2017: -$3,162,5432017Revenue 2018: $28,165,029Expenses 2018: $26,487,420Net Income 2018: $1,677,6092018Revenue 2019: $30,552,569Expenses 2019: $25,713,210Net Income 2019: $4,839,3592019Revenue 2020: $24,537,384Expenses 2020: $16,386,123Net Income 2020: $8,151,2612020Revenue 2021: $58,576,774Expenses 2021: $26,783,686Net Income 2021: $31,793,0882021Revenue 2022: $33,145,485Expenses 2022: $31,184,624Net Income 2022: $1,960,8612022Revenue 2023: $37,298,412Expenses 2023: $30,967,198Net Income 2023: $6,331,2142023Revenue 2024: $35,085,503Expenses 2024: $31,751,487Net Income 2024: $3,334,0162024

Latest loaded filing

2024

Revenue$35,085,503
Expenses$31,751,487
Net Income$3,334,016
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To further the operatic art form by presenting ensemble performances of the highest quality in a varied repertoire of new as well as rarely performed and standard works, to ensure excellence of opera's future through its apprentice programs for artists, technicians and arts administrators, and to foster and enrich an understanding and appreciation for opera in the community by outreach to a diverse public.

Filing and Contact Details

Filer

Filer Name
The Santa Fe Opera
EIN
85-0131810
Phone
5059865955
Address
PO BOX 2408, SANTA FE, NM 87504

Signing Officer

Name
Heather Kemp
Title
Chief Financial Officer
Phone
5059865955
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML Appendix230 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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IRS990TScheduleA/TotalCostGoodsSoldAmt0267798
IRS990TScheduleA/TotalCostGoodsSoldAmt153887
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0170121
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2013
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IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUE
IRS990TScheduleA/TradeOrBusinessDesc1SPONSORSHIPS
IRS990TScheduleA/TradeOrBusinessDesc2GIFT SHOP SALES
IRS990TScheduleA/TradeOrBusinessDesc3CONCESSIONS (EVENTS)
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-16999
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059865955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850131810
ReturnHeader/Filer/PhoneNum05059865955
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
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ReturnHeader/ReturnTs02022-08-11T12:20:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$2.82$188$35.1$31.8$3.33
2023Summary only. Only limited summary data is available for this year.$168$2.50$166$37.3$31.0$6.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$2.83$153$33.1$31.2$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$5.42$173$58.6$26.8$31.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$4.59$133$24.5$16.4$8.15
2019Summary only. Only limited summary data is available for this year.$127$2.97$124$30.6$25.7$4.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$2.48$119$28.2$26.5$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$1.83$116$22.9$26.1$3.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$3.17$114$26.0$24.2$1.83
2015Summary only. Only limited summary data is available for this year.$113$2.97$110$24.2$23.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$118$3.40$114$47.8$22.3$25.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$2.51$92.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$2.50$91.0$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$2.75$81.0$18.7