Civic Intelligence

Teatro De La Opera Inc

990EZ • Fiscal year 2016 • EIN 91-2133262

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 27, 2018

Organization Profile
33 Bolivia StreetSan Juan, PR 00917

(787) 397-7342

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$98,311

Up $44,153 (+82%) from 2015

Net Assets

$96,578

No earlier filing loaded for comparison.

Liabilities

Down

$1,733

Down $3,477 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Down

$82,316

Down $100,154 (-55%) from 2015

Expenses

Down

$34,686

Down $144,972 (-81%) from 2015

Net Income

Up

$47,630

Up $44,818 (+1594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $14,451Liabilities 2011: $37,3152011Assets 2013: $13,271Liabilities 2013: $692013Assets 2014: $46,136Liabilities 2014: $02014Assets 2015: $54,158Liabilities 2015: $5,2102015Assets 2016: $98,311Liabilities 2016: $1,733Net Assets 2016: $96,5782016Assets 2017: $49,175Liabilities 2017: $1,733Net Assets 2017: $47,4422017Assets 2018: $78,991Net Assets 2018: $78,9912018Assets 2019: $48,721Net Assets 2019: $48,7212019Assets 2020: $82,154Net Assets 2020: $82,1542020Assets 2021: $105,850Liabilities 2021: $11,500Net Assets 2021: $94,3502021Assets 2022: $105,850Liabilities 2022: $11,7752022Assets 2023: $91,725Liabilities 2023: $02023Assets 2024: $89,976Liabilities 2024: $6,0002024Assets 2025: $118,618Liabilities 2025: $12,000Net Assets 2025: $106,6182025

Highlighted filing

2016

Assets$98,311
Liabilities$1,733
Net Assets$96,578
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $199,798Expenses 2011: $216,411Net Income 2011: -$16,6132011Revenue 2013: $191,566Expenses 2013: $156,158Net Income 2013: $35,4082013Revenue 2014: $182,180Expenses 2014: $149,246Net Income 2014: $32,9342014Revenue 2015: $182,470Expenses 2015: $179,658Net Income 2015: $2,8122015Revenue 2016: $82,316Expenses 2016: $34,686Net Income 2016: $47,6302016Revenue 2017: $163,514Expenses 2017: $219,850Net Income 2017: -$56,3362017Revenue 2018: $46,134Expenses 2018: $14,584Net Income 2018: $31,5502018Revenue 2019: $46,735Expenses 2019: $73,896Net Income 2019: -$27,1612019Revenue 2020: $39,060Expenses 2020: $1,828Net Income 2020: $37,2322020Revenue 2021: $39,090Expenses 2021: $20,978Net Income 2021: $18,1122021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $140,547Expenses 2023: $180,603Net Income 2023: -$40,0562023Revenue 2024: $39,428Expenses 2024: $35,213Net Income 2024: $4,2152024Revenue 2025: $39,533Expenses 2025: $10,882Net Income 2025: $28,6512025

Highlighted filing

2016

Revenue$82,316
Expenses$34,686
Net Income$47,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 27, 2018
Return Version
2015v3.0
Gross Receipts
$82,316
Mission and Program Overview

Mission

promote opera and lyric theater

The production of operas, opere

Program Services

DescriptionGrantsExpenses
Productions$82,200$34,686
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio BarasordaPresidentPT$0--
Ken McGrathVice President-$0--
Kitty MoscosoVice Presidents-$0--
Admina SotoTreasurerPT$0--
David IndianoDirector-$0--
Joanne RomanacceDirector-$0--
Jose PicoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Teatro De La Opera Inc
EIN
91-2133262
Phone
7873977342
Address
33 Bolivia Street, SAN JUAN, PR 00917

Signing Officer

Name
David Indiano
Title
President Board of Truste
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Clorinda Duarte CPA
Address
CC14 DAISY STREET, SAN JUAN, PR 00926
Preparer
Clorinda Duarte
Phone
7873977342
Raw XML Appendix154 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/PhoneNum07873977342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Bolivia Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098311
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047630
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096578
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096578
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antonio Barasorda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kitty Moscoso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Admina Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Indiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanne Romanacce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jose Pico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presidents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062
IRS990EZ/OtherExpensesTotalAmt031516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The production of operas, opere
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Productions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034686
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034686
IRS990EZ/TotalProgramServiceExpensesAmt034686
IRS990EZ/TotalRevenueAmt082316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income- ticket sales, advertisement and miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0147668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143998
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84960
IRS990ScheduleA/PublicSupportPY170Pct00.67880
IRS990ScheduleA/PublicSupportTotal170Amt0815393
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166192
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815393
IRS990ScheduleA/TotalSupportAmt0959775
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Indiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Truste
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO DE LA OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0912133262
ReturnHeader/Filer/PhoneNum07873977342
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Bolivia Street
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLORINDA DUARTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CC14 DAISY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000926
ReturnHeader/PreparerPersonGrp/PhoneNum07873977342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clorinda Duarte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T15:08:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,311
Liabilities
$1,733
Net assets
$96,578
Revenue
$82,316
Expenses
$34,686
Net income
$47,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.40$0.11$0.29
2024Summary only. Only limited summary data is available for this year.$0.90$0.06$0.39$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$1.41$1.81$0.40
2022Summary only. Only limited summary data is available for this year.$1.06$0.12$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.39$0.21$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.39$0.02$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.47$0.74$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.46$0.15$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.64$2.20$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$0.82$0.35$0.48
2015Summary only. Only limited summary data is available for this year.$0.54$0.05$1.82$1.80$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.82$1.49$0.33
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.92$1.56$0.35
2011Summary only. Only limited summary data is available for this year.$0.14$0.37$2.00$2.16$0.17