Civic Intelligence

CIVIC Light Opera Association

990EZ • Fiscal year 2022 • EIN 91-1030929

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 19, 2022

7400 sand point way NE 101Nseattle, WA 98115

(206) 363-2809

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$112,443

Up $23,289 (+26%) from 2021

Net Assets

$108,722

No earlier filing loaded for comparison.

Liabilities

Down

$3,721

Down $9,782 (-72%) from 2021

Revenue

Up

$104,583

Up $48,873 (+88%) from 2021

Expenses

Up

$71,512

Up $27,742 (+63%) from 2021

Net Income

Up

$33,071

Up $21,131 (+177%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $58,608Liabilities 2011: $72,101Net Assets 2011: -$13,4932011Assets 2012: $35,527Liabilities 2012: $47,905Net Assets 2012: -$12,3782012Assets 2013: $37,888Liabilities 2013: $126,409Net Assets 2013: -$88,5212013Assets 2014: $56,966Liabilities 2014: $70,934Net Assets 2014: -$13,9682014Assets 2015: $70,610Liabilities 2015: $65,645Net Assets 2015: $4,9652015Assets 2016: $50,710Liabilities 2016: $47Net Assets 2016: $50,7572016Assets 2017: $67,884Liabilities 2017: -$8,995Net Assets 2017: $76,8792017Assets 2018: $16,346Liabilities 2018: $4,923Net Assets 2018: $11,4232018Assets 2019: $84,578Liabilities 2019: $4,227Net Assets 2019: $80,3512019Assets 2020: $69,452Liabilities 2020: $5,741Net Assets 2020: $63,7112020Assets 2021: $89,154Liabilities 2021: $13,5032021Assets 2022: $112,443Liabilities 2022: $3,721Net Assets 2022: $108,7222022Assets 2023: $72,469Liabilities 2023: $1,941Net Assets 2023: $70,5282023Assets 2024: $30,695Liabilities 2024: $0Net Assets 2024: $30,6952024Assets 2025: $9,404Liabilities 2025: $0Net Assets 2025: $9,4042025

Highlighted filing

2022

Assets$112,443
Liabilities$3,721
Net Assets$108,722

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $324,024Expenses 2011: $359,065Net Income 2011: -$35,0412011Revenue 2012: $481,336Expenses 2012: $476,013Net Income 2012: $5,3232012Revenue 2013: $430,992Expenses 2013: $507,294Net Income 2013: -$76,3022013Revenue 2014: $264,321Expenses 2014: $190,183Net Income 2014: $74,1382014Revenue 2015: $236,707Expenses 2015: $216,917Net Income 2015: $19,7902015Revenue 2016: $279,665Expenses 2016: $273,442Net Income 2016: $6,2232016Revenue 2017: $271,563Expenses 2017: $264,864Net Income 2017: $6,6992017Revenue 2018: $227,118Expenses 2018: $170,606Net Income 2018: $56,5122018Revenue 2019: $353,097Expenses 2019: $271,187Net Income 2019: $81,9102019Revenue 2020: $126,700Expenses 2020: $143,340Net Income 2020: -$16,6402020Revenue 2021: $55,710Expenses 2021: $43,770Net Income 2021: $11,9402021Revenue 2022: $104,583Expenses 2022: $71,512Net Income 2022: $33,0712022Revenue 2023: $0Expenses 2023: $38,194Net Income 2023: -$38,1942023Revenue 2024: $0Expenses 2024: $39,833Net Income 2024: -$39,8332024Revenue 2025: $0Expenses 2025: $21,291Net Income 2025: -$21,2912025

Highlighted filing

2022

Revenue$104,583
Expenses$71,512
Net Income$33,071
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 19, 2022
Return Version
2021v4.0
Gross Receipts
$104,583
Mission and Program Overview

Mission

1.2 Seattle Musical Theatre exists to engage and entertain the community by producing new and traditional musicals; this theater nurtures local talent by providing training and artistic development opportunities for children, youth and adults from all walks of life. 1.1 To produce quality musical theatre for Pacific Northwest audiences.

Program Services

DescriptionGrantsExpenses
In March of 2020 the company suspended operations becuse of the covid pandemic in accordance with the Governor's "stay at home" order. Grant and covid relief funds have been used to cover fixed expenses.$0$71,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
thomas ansartSecretary/TreasurerPT$0--
daniel arthurMusic DirectorPT$0--
fernando lunaShow DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Civic Light Opera Association
EIN
91-1030929
Phone
2063632809
Address
7400 sand point way NE 101N, seattle, WA 98115

Signing Officer

Name
thomas ansart
Title
secretary/treasurer
Phone
2063632809
Signed
2022-11-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

insurance

Form 990-EZ, Part II, Line 24

other assets include costumes, set pieces and ticketing equipment

Form 990-EZ, Part II, Line 26

liabilities include Small Business Administration EIDL loan

Raw XML Appendix181 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/USAddress/CityNm0seattle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2show director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt01.2 Seattle Musical Theatre exists to engage and entertain the community by producing new and traditional musicals; this theater nurtures local talent by providing training and artistic development opportunities for children, youth and adults from all walks of life. 1.1 To produce quality musical theatre for Pacific Northwest audiences.
IRS990EZ/PrintingPublicationsPostageAmt03006
IRS990EZ/ProgramServiceRevenueAmt014459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In March of 2020 the company suspended operations becuse of the covid pandemic in accordance with the Governor's "stay at home" order. Grant and covid relief funds have been used to cover fixed expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028835
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94428
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IRS990ScheduleA/PublicSupportTotal509Amt0739139
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other assets include costumes, set pieces and ticketing equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2liabilities include Small Business Administration EIDL loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0paper filing was sent in a timely manner, but returned for electronic filing within 10 days (by Nov 27)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0thomas ansart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary/treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063632809
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC LIGHT OPERA ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba seattle musical theatre
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0911030929
ReturnHeader/Filer/PhoneNum02063632809
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 sand point way NE 101N
ReturnHeader/Filer/USAddress/CityNm0seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/ReturnTs02022-11-19T19:40:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.21$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$0.00$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.05$0.72$0.33
2021Summary only. Only limited summary data is available for this year.$0.89$0.14$0.56$0.44$0.12
2020Summary only. Only limited summary data is available for this year.$0.69$0.06$0.64$1.27$1.43$0.17
2019Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$3.53$2.71$0.82
2018Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$2.27$1.71$0.57
2017Summary only. Only limited summary data is available for this year.$0.68$0.09$0.77$2.72$2.65$0.07
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.80$2.73$0.06
2015Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$2.37$2.17$0.20
2014Summary only. Only limited summary data is available for this year.$0.57$0.71$0.14$2.64$1.90$0.74
2013Summary only. Only limited summary data is available for this year.$0.38$1.26$0.89$4.31$5.07$0.76
2012Summary only. Only limited summary data is available for this year.$0.36$0.48$0.12$4.81$4.76$0.05
2011Summary only. Only limited summary data is available for this year.$0.59$0.72$0.13$3.24$3.59$0.35