Civic Intelligence

Teatro De La Opera Inc

990EZ • Fiscal year 2017 • EIN 91-2133262

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 10, 2018

Organization Profile
33 calle Bolivia STE 400San Juan, PR 00917

(787) 397-7342

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$49,175

Down $49,136 (-50%) from 2016

Net Assets

Down

$47,442

Down $49,136 (-51%) from 2016

Liabilities

Flat

$1,733

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$163,514

Up $81,198 (+99%) from 2016

Expenses

Up

$219,850

Up $185,164 (+534%) from 2016

Net Income

Down

-$56,336

Down $103,966 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$49,175
Liabilities$1,733
Net Assets$47,442
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$163,514
Expenses$219,850
Net Income-$56,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 10, 2018
Return Version
2016v3.0
Gross Receipts
$165,087
Mission and Program Overview

Mission

promote opera and lyric theater

Program Services

DescriptionGrantsExpenses
The production of operas, operettas, zarzuelas,recitals and concerts to promote the opera and lyric theater in the community$163,514$219,850
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio BarasordaPresidentPT$0--
Ken McgrathVice President-$0--
Kitty MoscosoVice President-$0--
Adamina 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 calle Bolivia STE 400, SAN JUAN, PR 00917

Signing Officer

Name
David Indiano
Title
President Board of Truste
Signed
2018-12-10
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 Appendix164 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/PersonNm0Teatro de La Opera
IRS990EZ/BooksInCareOfDetail/PhoneNum07873977342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Bolivia Stree
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102675
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56336
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049175
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1573
IRS990EZ/GrossReceiptsAmt0165087
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
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/PersonNm3Adamina Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Indiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joanne Romanacce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jose Pico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01312
IRS990EZ/OtherChangesInNetAssetsAmt07200
IRS990EZ/OtherExpensesTotalAmt0219850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote opera and lyric theater
IRS990EZ/ProgramServiceRevenueAmt062357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The production of operas, operettas, zarzuelas,recitals and concerts to promote the opera and lyric theater in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0219850
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01733
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219850
IRS990EZ/TotalProgramServiceExpensesAmt0219850
IRS990EZ/TotalRevenueAmt0163514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Ticket sales, ads, etc for Othello production
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0184585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0204782
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt0762485
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762485
IRS990ScheduleA/TotalSupportAmt0967645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO DE LA OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0912133262
ReturnHeader/Filer/PhoneNum07873977342
ReturnHeader/Filer/USAddress/AddressLine1Txt033 calle Bolivia STE 400
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0043A79A8F94E4EA662342DFB071FBF87149A0728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0043A79A8F94E4EA662342DFB071FBF87149A0728
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06601582018344g000079
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.55.99.129
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/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clorinda Duarte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T14:46:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,175
Liabilities
$1,733
Net assets
$47,442
Revenue
$163,514
Expenses
$219,850
Net income
-$56,336
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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