Civic Intelligence

The Santa Fe Opera

990T • Fiscal year 2023 • EIN 85-0131810

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

-

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, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v7.0
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
2024-08-12
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 Appendix238 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05059865955
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 OPERA DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087506
IRS990T/BookValueAssetsEOYAmt0168375000
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt012209
IRS990T/OverpaymentSection/OverpaymentAmt012209
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt096955
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1107528
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1459420
IRS990T/PriorYearOverpaymentCreditAmt020194
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/AdditionalSection263ACostsAmt20
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0PROGRAM BOOK
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt07517
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0271024
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0278541
IRS990TScheduleA/BeginningOfYearInventoryAmt083405
IRS990TScheduleA/BeginningOfYearInventoryAmt152524
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt0275924
IRS990TScheduleA/CostOfGoodsSoldAmt173803
IRS990TScheduleA/CostOfGoodsSoldAmt251872
IRS990TScheduleA/CostOfLaborAmt084063
IRS990TScheduleA/CostOfLaborAmt150860
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/EndOfYearInventoryAmt098523
IRS990TScheduleA/EndOfYearInventoryAmt152306
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/GrossProfitAmt068584
IRS990TScheduleA/GrossProfitAmt1-14946
IRS990TScheduleA/GrossProfitAmt241913
IRS990TScheduleA/GrossProfitAmt314524
IRS990TScheduleA/GrossReceiptsOrSalesAmt068584
IRS990TScheduleA/GrossReceiptsOrSalesAmt1260978
IRS990TScheduleA/GrossReceiptsOrSalesAmt2115716
IRS990TScheduleA/GrossReceiptsOrSalesAmt366396
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetAdvertisingIncomeAmt07517
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt068584
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1260978
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt2115716
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt366396
IRS990TScheduleA/NetOperatingLossDeductionAmt06014
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt063038
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt05697
IRS990TScheduleA/OtherDeductionsAmt111919
IRS990TScheduleA/OtherDeductionsAmt26503
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1711110
IRS990TScheduleA/PrincipalBusinessActivityCd2459420
IRS990TScheduleA/PrincipalBusinessActivityCd3711110
IRS990TScheduleA/PrincipalBusinessActivityCd4711110
IRS990TScheduleA/PurchasesAmt0143941
IRS990TScheduleA/PurchasesAmt122725
IRS990TScheduleA/PurchasesAmt251872
IRS990TScheduleA/SalariesAndWagesAmt038738
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/Section263ARulesApplyInd20
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt03519
IRS990TScheduleA/TaxesAndLicensesAmt14457
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt0374447
IRS990TScheduleA/TotalCostGoodsSoldAmt1126109
IRS990TScheduleA/TotalCostGoodsSoldAmt251872
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt147954
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt311919
IRS990TScheduleA/TotalDeductionsAmt410960
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0271024
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0278541
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07517
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt168584
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-14946
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt341913
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt414524
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0278541
IRS990TScheduleA/TotUnrltTrdBusIncmAmt168584
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-14946
IRS990TScheduleA/TotUnrltTrdBusIncmAmt341913
IRS990TScheduleA/TotUnrltTrdBusIncmAmt414524
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0271024
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUE
IRS990TScheduleA/TradeOrBusinessDesc1SPONSORSHIPS
IRS990TScheduleA/TradeOrBusinessDesc2GIFT SHOP SALES
IRS990TScheduleA/TradeOrBusinessDesc3CONCESSIONS (EVENTS)
IRS990TScheduleA/TradeOrBusinessDesc4PICNIC SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt07517
IRS990TScheduleA/UBIBeforeNOLDedAmt120630
IRS990TScheduleA/UBIBeforeNOLDedAmt2-14946
IRS990TScheduleA/UBIBeforeNOLDedAmt329994
IRS990TScheduleA/UBIBeforeNOLDedAmt43564
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01503
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt120630
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-14946
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt329994
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt43564
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt011485
IRS990T/TaxLessCreditsAmt011485
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023694
IRS990T/TotalTaxAmt011485
IRS990T/TotalTaxComputationAmt011485
IRS990T/TotalUBTIAmt054691
IRS990T/TotalUBTIBeforeNOLSpecificAmt055691
IRS990T/TotalUBTIBeforeSection199AAmt055691
IRS990T/TotalUBTIComputedAmt055691
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059865955
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANTA FE OPERA
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0850131810
ReturnHeader/Filer/PhoneNum05059865955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2408
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02024-08-13T14:41:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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