Civic Intelligence

Teatro De La Opera Inc

990EZ • Fiscal year 2021 • EIN 91-2133262

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 19, 2021

Organization Profile
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$105,850

Up $23,696 (+29%) from 2020

Net Assets

Up

$99,746

Up $17,592 (+21%) from 2020

Liabilities

$11,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$39,090

Up $30 (+0.1%) from 2020

Expenses

Up

$20,978

Up $19,150 (+1048%) from 2020

Net Income

Down

$18,112

Down $19,120 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $99,7462021Assets 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

2021

Assets$105,850
Liabilities$11,500
Net Assets$99,746
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$39,090
Expenses$20,978
Net Income$18,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 19, 2021
Return Version
2020v4.0
Gross Receipts
$39,090
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$39,000$13,201
Compensation and Service Providers
Top Officer Pay77th percentile

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
Address
207 Calle Del Parque Piso 3, SAN JUAN, PR 00912

Signing Officer

Name
David Indiano
Title
President Board of Truste
Signed
2021-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Clorinda Duarte
Address
CC14 Daisy Street, SAN JUAN, PR 00926
Preparer
Clorinda Duarte
Phone
7873977342
Supplemental Narrative

Additional Explanations

Other Expenses

“Insurance, and other miscellaneous expenses”

Liabilities

“Audit fees for June 2020 and June 2021”

Raw XML Appendix166 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 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105850
IRS990EZ/GrossReceiptsAmt039090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094350
IRS990EZ/OccupancyRentUtltsAndMaintAmt02277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt01212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
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/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013201
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020978
IRS990EZ/TotalProgramServiceExpensesAmt013201
IRS990EZ/TotalRevenueAmt039090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063864
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83070
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt0314332
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314332
IRS990ScheduleA/TotalSupportAmt0378380
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, and other miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit fees for June 2020 and June 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Indiano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Board of Truste
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEATRO DE LA OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0912133262
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Calle Del Parque Piso 3
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clorinda Duarte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CC14 Daisy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000926
ReturnHeader/PreparerPersonGrp/PhoneNum07873977342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clorinda Duarte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-19T15:57:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Indiano
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,850
Liabilities
$11,500
Net assets
$99,746
Revenue
$39,090
Expenses
$20,978
Net income
$18,112
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$1.00$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