Civic Intelligence

Northwest Opera in Schools Etcetera

990EZ • Fiscal year 2015 • EIN 91-1249425

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

3621 NW 64th StSeattle, WA 98107

(206) 784-9157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$942

Up $27 (+3.0%) from 2014

Net Assets

$942

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$35,277

Down $2,041 (-5.5%) from 2014

Expenses

Down

$35,250

Down $349 (-1.0%) from 2014

Net Income

Down

$27

Down $1,692 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $3,805Liabilities 2011: $02011Assets 2012: $1,401Liabilities 2012: $02012Assets 2013: -$804Liabilities 2013: $02013Assets 2014: $915Liabilities 2014: $02014Assets 2015: $942Liabilities 2015: $0Net Assets 2015: $9422015Assets 2025: $19,722Net Assets 2025: $19,7222025

Highlighted filing

2015

Assets$942
Liabilities$0
Net Assets$942

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,140Expenses 2011: $34,291Net Income 2011: -$1,1512011Revenue 2012: $25,182Expenses 2012: $27,586Net Income 2012: -$2,4042012Revenue 2013: $27,542Expenses 2013: $29,747Net Income 2013: -$2,2052013Revenue 2014: $37,318Expenses 2014: $35,599Net Income 2014: $1,7192014Revenue 2015: $35,277Expenses 2015: $35,250Net Income 2015: $272015Revenue 2025: $90,408Expenses 2025: $91,954Net Income 2025: -$1,5462025

Highlighted filing

2015

Revenue$35,277
Expenses$35,250
Net Income$27
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$35,277
Mission and Program Overview

Mission

Operatic programs are produced and presented to students in private and public schools throughout the northwestern united states.

Program Services

DescriptionGrantsExpenses
SUPPORT PRIMARY EXEMPT PURPOSE OF PRODUCING AND PRESENTING OPERATIC PROGRAMS TO SCHOOL STUDENTS.-$35,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILMA SCHLAEFERPresident-$0--
KERRY FAIRCHILD1st Vice Pre-$0--
MELISSA SELDENSecretary-Tr-$0--
BEVERLY LARSONBoard Member-$0--
DONN TALENTIBoard Member-$0--
LISA BERGMANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Opera in Schools Etcetera
EIN
91-1249425
Phone
2067849157
Address
3621 NW 64TH ST, SEATTLE, WA 98107

Signing Officer

Name
Lisa Bergman
Title
Member
Phone
2067849157
Signed
2015-12-14

Preparer

Firm
SPRUTE & DAVIS CPA'S LLP
Address
1532 NW 56TH ST PO BOX 70645, SEATTLE, WA 98127-0645
Preparer
Herb Sprute CPA
Phone
2067893344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fuel, oil, ferry fares, clean 555 food & lodging 60 general commercial liability 250 van insurance 545 publicity 4,000 facebook posting 27 telephone 516 supplies 65 annual non-profit fee 50 city business license 110 stage director 750 props 62 costumes 1,870 rehearsal refreshments 85 art supplies 48 website design/maintenanc 55 webhosting 119 van rental 3,181 van supplies 39 bank charges 4 total 12,391

Form 990-ez, Part III

Operatic programs are produced and presented to students in private and public schools throughout the northwestern united states.

Raw XML Appendix144 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/PersonNm0LISA BERGMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02067849157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03621 NW 64TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0915
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IRS990EZ/GrossReceiptsAmt035277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0942
IRS990EZ/OccupancyRentUtltsAndMaintAmt02116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILMA SCHLAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY FAIRCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONN TALENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATIC PROGRAMS ARE PRODUCED AND PRESENTED TO STUDENTS IN PRIVATE AND PUBLIC SCHOOLS THROUGHOUT THE NORTHWESTERN UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt01213
IRS990EZ/ProgramServiceRevenueAmt011289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PRIMARY EXEMPT PURPOSE OF PRODUCING AND PRESENTING OPERATIC PROGRAMS TO SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035250
IRS990EZ/TotalProgramServiceExpensesAmt035250
IRS990EZ/TotalRevenueAmt035277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073516
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033140
IRS990ScheduleA/Total509Grp/TotalAmt0158459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL, OIL, FERRY FARES, CLEAN 555 FOOD & LODGING 60 GENERAL COMMERCIAL LIABILITY 250 VAN INSURANCE 545 PUBLICITY 4,000 FACEBOOK POSTING 27 TELEPHONE 516 SUPPLIES 65 ANNUAL NON-PROFIT FEE 50 CITY BUSINESS LICENSE 110 STAGE DIRECTOR 750 PROPS 62 COSTUMES 1,870 REHEARSAL REFRESHMENTS 85 ART SUPPLIES 48 WEBSITE DESIGN/MAINTENANC 55 WEBHOSTING 119 VAN RENTAL 3,181 VAN SUPPLIES 39 BANK CHARGES 4 TOTAL 12,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIC PROGRAMS ARE PRODUCED AND PRESENTED TO STUDENTS IN PRIVATE AND PUBLIC SCHOOLS THROUGHOUT THE NORTHWESTERN UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067849157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST OPERA IN SCHOOLS ETCETERA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911249425
ReturnHeader/Filer/PhoneNum02067849157
ReturnHeader/Filer/USAddress/AddressLine1Txt03621 NW 64TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770609972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRUTE & DAVIS CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01532 NW 56TH ST PO BOX 70645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981270645
ReturnHeader/PreparerPersonGrp/PhoneNum02067893344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB SPRUTE CPA
ReturnHeader/ReturnTs02015-12-15T18:23:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings