Civic Intelligence

Teatro De La Opera Inc

990EZ • Fiscal year 2019 • EIN 91-2133262

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

207 Calle Del Parque Piso 3San Juan, PR 00912

(787) 397-7342

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$48,721

Down $30,270 (-38%) from 2018

Net Assets

Down

$48,721

Down $30,270 (-38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,735

Up $601 (+1.3%) from 2018

Expenses

Up

$73,896

Up $59,312 (+407%) from 2018

Net Income

Down

-$27,161

Down $58,711 (-186%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$48,721
Liabilities-
Net Assets$48,721

Operations Trend

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

2019

Revenue$46,735
Expenses$73,896
Net Income-$27,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.0
Gross Receipts
$46,735
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$43,000$41,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David IndianoPresident-$0--
Nicolas QuinonezSecretary-$0--
Kitty MoscosoVice President-$0--
Clorinda DuarteTreasurer-$0--
Aida Belen RiveraVocal-$0--
Reinaldo ConesaVocal-$0--
Joanne RomanacceVocal-$0--
Sofia EstevezVocal-$0--
Isabel M Rosa IrizarryVocal-$0--
Nono MaldonadoVocal-$0--
Vangie Saavedra de CarroVocal-$0--
Filing and Contact Details

Filer

Filer Name
Teatro De La Opera Inc
EIN
91-2133262
Phone
7873977342
Address
207 Calle Del Parque Piso 3, SAN JUAN, PR 00912

Signing Officer

Name
David Indiano
Title
President Board of Truste
Signed
2019-09-18
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 Appendix160 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/PersonNm0Teatro de La Opera
IRS990EZ/BooksInCareOfDetail/PhoneNum07873977342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Bolivia Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt046735
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051830
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Indiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicolas Quinonez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kitty Moscoso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clorinda Duarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aida Belen Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reinaldo Conesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanne Romanacce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sofia Estevez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Isabel M Rosa Irizarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nono Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Vangie Saavedra de Carro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9vocal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10vocal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08186
IRS990EZ/OtherExpensesTotalAmt043896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote opera and lyric theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The production of operas, operettas, zarzuelas,recitals and concerts to promote the opera and lyric theater in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041082
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073896
IRS990EZ/TotalProgramServiceExpensesAmt041082
IRS990EZ/TotalRevenueAmt046735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120924
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81140
IRS990ScheduleA/PublicSupportPY170Pct00.84960
IRS990ScheduleA/PublicSupportTotal170Amt0522116
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522116
IRS990ScheduleA/TotalSupportAmt0643440
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Indiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Truste
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO DE LA OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0912133262
ReturnHeader/Filer/PhoneNum07873977342
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Calle Del Parque Piso 3
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0043A79A8F94E4EA662342DFB071FBF87149A0728
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C1D8B24447B6EC59B457CD49029D686889CDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.247.167.194
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/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLORINDA DUARTE
ReturnHeader/ReturnTs02019-09-18T14:06:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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
2019Detailed filing. Detailed filing data is available for this year.$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