Civic Intelligence

Underworld Opera Company

990 • Fiscal year 2016 • EIN 94-3083848

May 01, 2015 to Apr 30, 2016 • Filed on Mar 14, 2017

1734 Campbell StreetOakland, CA 94607

(510) 763-1146

Siviq Scores

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

Liabilities / Assets

1st percentile

-1.54x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

1730%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,567

Up $22,279 (+1730%) from 2015

Net Assets

Up

$59,897

Up $81,677 (+375%) from 2015

Liabilities

Down

-$36,330

Down $59,398 (-257%) from 2015

Revenue

Up

$656,272

Up $255,604 (+64%) from 2015

Expenses

Up

$609,516

Up $202,595 (+50%) from 2015

Net Income

Up

$46,756

Up $53,009 (+848%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $8,516Liabilities 2011: $19,769Net Assets 2011: -$11,2532011Assets 2012: $8,513Liabilities 2012: $19,040Net Assets 2012: -$10,5272012Assets 2013: $7,480Liabilities 2013: $27,656Net Assets 2013: -$20,1762013Assets 2014: $4,256Liabilities 2014: $19,783Net Assets 2014: -$15,5272014Assets 2015: $1,288Liabilities 2015: $23,068Net Assets 2015: -$21,7802015Assets 2016: $23,567Liabilities 2016: -$36,330Net Assets 2016: $59,8972016Assets 2017: $2,735Liabilities 2017: $19,604Net Assets 2017: -$16,8692017Assets 2018: $13,827Liabilities 2018: $10,879Net Assets 2018: $2,9482018Assets 2019: $11,260Liabilities 2019: $11,634Net Assets 2019: -$3742019Assets 2020: $2,357Liabilities 2020: $18,076Net Assets 2020: -$15,7192020Assets 2021: $90,233Liabilities 2021: $166,661Net Assets 2021: -$76,4282021Assets 2022: $163,646Liabilities 2022: $164,161Net Assets 2022: -$5152022Assets 2023: $15,333Liabilities 2023: $160,538Net Assets 2023: -$145,2052023Assets 2024: $11,218Liabilities 2024: $169,242Net Assets 2024: -$158,0242024

Highlighted filing

2016

Assets$23,567
Liabilities-$36,330
Net Assets$59,897

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $223,450Expenses 2011: $243,424Net Income 2011: -$19,9742011Revenue 2012: $263,840Expenses 2012: $263,114Net Income 2012: $7262012Expenses 2013: $287,4062013Revenue 2014: $337,263Expenses 2014: $332,614Net Income 2014: $4,6492014Revenue 2015: $400,668Expenses 2015: $406,921Net Income 2015: -$6,2532015Revenue 2016: $656,272Expenses 2016: $609,516Net Income 2016: $46,7562016Revenue 2017: $401,502Expenses 2017: $423,940Net Income 2017: -$22,4382017Revenue 2018: $398,287Expenses 2018: $378,470Net Income 2018: $19,8172018Revenue 2019: $558,796Expenses 2019: $562,118Net Income 2019: -$3,3222019Revenue 2020: $370,299Expenses 2020: $385,644Net Income 2020: -$15,3452020Revenue 2021: $16,344Expenses 2021: $77,793Net Income 2021: -$61,4492021Revenue 2022: $492,808Expenses 2022: $416,895Net Income 2022: $75,9132022Revenue 2023: $316,825Expenses 2023: $461,515Net Income 2023: -$144,6902023Revenue 2024: $207,383Expenses 2024: $220,202Net Income 2024: -$12,8192024

Highlighted filing

2016

Revenue$656,272
Expenses$609,516
Net Income$46,756
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$656,272
Mission and Program Overview

Mission

Underworld opera co. Presents public productions and performances of artistic and cultural merit, and educational value. Makes music, opera, theater and performance more accessible to all ages and cultures. Provides oakland with a performing arts center that embodies the unique and vital spirit of our community.

Underworld opera company provide an accessible, community space that is available to local artists and arts organizations to showcase their own works. We produce quality interactive, modern opera that challenges the status-quo and brings a unique, raw theatrical experience to a diverse audience. We co-produce a wide variety of events of artistic merit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-21,780$59,897▲ $81,677
Cash and Non-Interest-Bearing Accounts-$16,006-
Land, Buildings, and Equipment, Net$1,263$7,235▲ $5,972
Savings and Temporary Cash Investments$25$226▲ $201
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,288$23,567▲ $22,279
Other Assets Total$0$100▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000$19,013▲ $13
Accounts Payable and Accrued Expenses$1,703$-22,469▼ $24,172
Other Liabilities$2,365$-32,874▼ $35,239
Total Liabilities$23,068$-36,330▼ $59,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,780$59,897▲ $81,677
Total Liabilities and Net Assets / Fund Balance$1,288$23,567▲ $22,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,235$53,950$61,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DeanDirectorPT$14,400$14,400

Board Members and Trustees

NameTitle
Jo Vincent ParksPresident
Cynthia TaylorDirector
Mia DeanExecutive Director
Lisa Marie BolinSecretary
Steven SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,861
Program Service Revenue
$625,655
Investment Income
$0
Other Revenue
$15,756
All Other Contributions
$14,861
Change in Net Assets
$46,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,085$219,705-$233,790
Fees for Services Other$183,750--$183,750
All Other Expenses$108,425$-95,917-$12,508
Fees for Services Legal-$10,525-$10,525
Other Expenses$13,041$8,065-$8,065
Insurance-$5,804-$5,804
Fees for Services Accounting-$3,366-$3,366
Advertising-$1,179-$1,179
Travel-$615-$615
Office Expenses-$244-$244
Total Functional Expenses$424,398$185,118$0$609,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA State Board of Equalization$-9,503
Sales Tax Payable$-23,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mia dean, executive director, has a family relationship with thomas dean, a member of the organization's board.

Form 990, Part VI, Section A, Line 8B

The organization does not have an executive committee.

Form 990, Part VI, Section B, Line 11

Forms and attachments were distributed electronically to all board members prior to time of filing for review at their convenience.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available for inspection upon request.

FORM 990, PART VII, SECTION A:

Thomas dean was compensated as an employee of the organization in his role as artistic director. His compensation was not related to his duties as a board member.

Filing and Contact Details

Filer

Filer Name
Underworld Opera Company
EIN
94-3083848
Phone
5107631146
Address
1734 CAMPBELL STREET, OAKLAND, CA 94607
Doing Business As
Oakland Opera Theater

Signing Officer

Name
Mia Anastasia Dean
Title
Executive Director
Phone
5107631146
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Anastasia Dean
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
43

Preparer

Firm
Dzh Phillips Llp
Address
1330 BROADWAY SUITE 630, OAKLAND, CA 94612
Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 183,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,750.

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-22469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UNDERWORLD OPERA COMPANY PROVIDE AN ACCESSIBLE, COMMUNITY SPACE THAT IS AVAILABLE TO LOCAL ARTISTS AND ARTS ORGANIZATIONS TO SHOWCASE THEIR OWN WORKS. WE PRODUCE QUALITY INTERACTIVE, MODERN OPERA THAT CHALLENGES THE STATUS-QUO AND BRINGS A UNIQUE, RAW THEATRICAL EXPERIENCE TO A DIVERSE AUDIENCE. WE CO-PRODUCE A WIDE VARIETY OF EVENTS OF ARTISTIC MERIT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01179
IRS990/AdvertisingGrp/TotalAmt01179
IRS990/AllOtherContributionsAmt014861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-95917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108425
IRS990/AllOtherExpensesGrp/TotalAmt012508
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIA DEAN
IRS990/BooksInCareOfDetail/PhoneNum05107631146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 CAMPBELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt016006
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0609516
IRS990/CYOtherRevenueAmt015756
IRS990/CYProgramServiceRevenueAmt0625655
IRS990/CYRevenuesLessExpensesAmt046756
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0609516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OAKLAND METRO OPERAHOUSE - THE OAKLAND METRO OPERAHOUSE PRESENTS QUALITY PRODUCTIONS AND PERFORMANCES FROM ARTISTS OF ALL DISCIPLINES AND GENRES INCLUDING CLASSICAL, SPOKEN WORD, DANCE, THEATER, LIVE MUSIC, CIRCUS, LUCHA LIBRE AND MORE. OPEN 2 - 5 NIGHTS A WEEK, IN FY 2015 - 2016 THE OPERAHOUSE REACHED AN AUDIENCE OF APPROXIMATELY 70,000 GUESTS. PATRONS WERE DELIGHTED WITH OUR OPERA, A CO-PRODUCTION WITH WEST EDGE OPERA, AS ONE AND PERFORMANCES BY OTHER CULTURALLY IMPORTANT ARTISTS. THE OPERAHOUSE ALSO CONTINUED TO PRODUCE IT'S CRITICALLY ACCLAIMED, MONTHLY THEATER EVENT 'HOODSLAM' (NAMED BEST THEATRICAL PERFORMANCE BY THE SF BAY GUARDIAN) WHICH HAS BECOME A SENSATION, AND SPOKEN WORD VARIETY SHOW 'TOURETTES WITHOUR REGRETS', (VOTED BEST UNDERGROUND CULTURAL EVENT FIVE YEARS IN A ROW, " WHAT TOURETTES BRINGS IS THE DEEPEST CONCENTRATION OF RAW TALENT YOU'RE LIKELY TO SEE IN THE BAY AREA." -KQED. THOUGH THE OPERAHOUSE FEATURES SOME OF THE MANY SOUGHT AFTER PERFORMERS, WE CONTINUE TO SUBSIDIZE AND CO-PRODUCE PERFORMANCES BY LOCAL NON-PROFITS ARTS ORGANIZATIONS STRUGGLING TO FIND ACCESSIBLE SPACES. IN FISCAL YEAR 2015 - 2016, WE OPENED A NEW VENUE JUST A BLOCK AND HALF AWAY FROM OUR PREVIOUS LOCATION. WE WERE BEEN BUSY SECURING PERMITS AND THERE WAS A LOT OF BACK AND FORTH BETWEEN VENUES AS WE MET WITH DELAYS. THOUGH WE ARE STILL STRUGGLING WITH THE CHALLENGES OF MOVING THE OPERATION, WE ARE PLEASED WE WILL BE ABLE TO CONTINUE TO PRODUCE, IN THE JACK LONDON SQUARE AREA, THE UNIQUE AND DIVERSE PROGRAMMING WE HAVE BECOME KNOWN FOR IN THE PAST 15 YEARS. AS ONE, AN OPERA BY LAURA KAMINSKY - AN OAKLAND OPERA THEATER CO-PRODUCTION WITH WEST EDGE OPERA, AS ONE, AN OPERA BY LAURA KAMINSKY, ILLUMINATES THE BRAVE AND PAINFUL GROWTH OF A TRANSGENDER PERSON, WHOSE IDENTITY IS STILL DEEMED "ABNORMAL AND MORE SHAMEFULLY FOR OUR WORLD, IS BARELY RECOGNIZED. THE DEEPLY NORMAL NEED TO UNITE BODY AND SOUL WITHIN THE BOUNDARIES OF ACCEPTED HUMAN INTERACTIONS HAS MUCH TO REVEAL TO ALL OF US. IT IS BASED ON THE LIFE EXPERIENCE OF NOTED FILMMAKER KIMBERLY REED. TWO SINGERS, A BARITONE AND A MEZZO-SOPRANO, TOGETHER PORTRAY THE CHARACTER HANNAH. THE TWO SINGERS EMBODY A YOUNG BOY WHO KNOWS HE IS DIFFERENT BUT CAN'T UNDERSTAND HOW OR WHY. THE 70-MINUTE OPERA TRACES THE LIFE OF YOUNG HANNAH THROUGH HER EVENTUAL GENDER REASSIGNMENT. IT EXAMINES THE LIFE OF A TRANSGENDER PERSON THROUGH POETRY, MOVEMENT, BEAUTIFUL MUSIC AND FILM IN A NEW AND ESPECIALLY TOUCHING WAY. AS ONE WAS PERFORMED 3 TIMES, AT THE OAKLAND METRO OPERAHOUSE, BETWEEN JULY 26 AND AUGUST 8, 2015. HOODSLAM - WE HAVE BEEN CO-PRODUCING THE MONTHLY THEATRICAL SENSATION, HOODSLAM, FOR THE PAST NUMBER OF YEARS. HOODSLAM HAS BECOME A TRUE SENSATION. HOODSLAM HAS BEEN DRAWING SELL OUT CROWDS AND RECEIVING NATION AND INTERNATIONAL PRESS (NY TIMES, LA TIMES, SAN FRANCISCO CHRONICLE, NATIONAL GEOGRAPHIC, AL JAZEERA AND MORE). WEA RE VERY PROUD OF THIS PRODUCTION AND THE ARTISTIC CHALLENGES AND SATISFACTIONS THAT COME ALONG WITH IT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OAKLAND OPERA THEATER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424398
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03366
IRS990/FeesForServicesAccountingGrp/TotalAmt03366
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010525
IRS990/FeesForServicesLegalGrp/TotalAmt010525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0183750
IRS990/FeesForServicesOtherGrp/TotalAmt0183750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JO VINCENT PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MARIE BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIA DEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0656272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05804
IRS990/InsuranceGrp/TotalAmt05804
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07235
IRS990/LandBldgEquipCostOrOtherBssAmt061185
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNDERWORLD OPERA CO. PRESENTS PUBLIC PRODUCTIONS AND PERFORMANCES OF ARTISTIC AND CULTURAL MERIT, AND EDUCATIONAL VALUE. MAKES MUSIC, OPERA, THEATER AND PERFORMANCE MORE ACCESSIBLE TO ALL AGES AND CULTURES. PROVIDES OAKLAND WITH A PERFORMING ARTS CENTER THAT EMBODIES THE UNIQUE AND VITAL SPIRIT OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019013
IRS990/NetAssetsOrFundBalancesBOYAmt0-21780
IRS990/NetAssetsOrFundBalancesEOYAmt059897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219705
IRS990/OccupancyGrp/ProgramServicesAmt014085
IRS990/OccupancyGrp/TotalAmt0233790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCESSION SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18065
IRS990/OtherExpensesGrp/ProgramServicesAmt096613
IRS990/OtherExpensesGrp/ProgramServicesAmt18484
IRS990/OtherExpensesGrp/ProgramServicesAmt213041
IRS990/OtherExpensesGrp/TotalAmt096613
IRS990/OtherExpensesGrp/TotalAmt140016
IRS990/OtherExpensesGrp/TotalAmt213041
IRS990/OtherExpensesGrp/TotalAmt38065
IRS990/OtherLiabilitiesGrp/BOYAmt02365
IRS990/OtherLiabilitiesGrp/EOYAmt0-32874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17036
IRS990/OtherRevenueTotalAmt015756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIA ANASTASIA DEAN
IRS990/PriorPeriodAdjustmentsAmt034921
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0406921
IRS990/PYOtherRevenueAmt08413
IRS990/PYProgramServiceRevenueAmt0392255
IRS990/PYRevenuesLessExpensesAmt0-6253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0406921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400668
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046756
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0625655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01864057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt01887938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261969
IRS990ScheduleA/Total509Grp/TotalAmt01887938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935038
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-9503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-23371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA STATE BOARD OF EQUALIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07235
IRS990ScheduleD/TotalLiabilityAmt0-32874
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIA DEAN, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH THOMAS DEAN, A MEMBER OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AND ATTACHMENTS WERE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO TIME OF FILING FOR REVIEW AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOMAS DEAN WAS COMPENSATED AS AN EMPLOYEE OF THE ORGANIZATION IN HIS ROLE AS ARTISTIC DIRECTOR. HIS COMPENSATION WAS NOT RELATED TO HIS DUTIES AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 183,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288
IRS990/TotalAssetsEOYAmt023567
IRS990/TotalAssetsGrp/BOYAmt01288
IRS990/TotalAssetsGrp/EOYAmt023567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014861
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023068
IRS990/TotalLiabilitiesEOYAmt0-36330
IRS990/TotalLiabilitiesGrp/BOYAmt023068
IRS990/TotalLiabilitiesGrp/EOYAmt0-36330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424398
IRS990/TotalProgramServiceRevenueAmt0625655
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0615
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01734 CAMPBELL STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OAKLANDOPERA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIA ANASTASIA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05107631146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWORLD OPERA COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0943083848
ReturnHeader/Filer/PhoneNum05107631146
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 CAMPBELL STREET
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BROADWAY SUITE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108346542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYDEH GHAFFARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T17:57:31-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$1.69$1.58$2.07$2.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.61$1.45$3.17$4.62$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.01$4.93$4.17$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.67$0.76$0.16$0.78$0.61
2020Summary only. Only limited summary data is available for this year.$0.02$0.18$0.16$3.70$3.86$0.15
2019Summary only. Only limited summary data is available for this year.$0.11$0.12$0.00$5.59$5.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$3.98$3.78$0.20
2017Summary only. Only limited summary data is available for this year.$0.03$0.20$0.17$4.02$4.24$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.36$0.60$6.56$6.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$4.01$4.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$3.37$3.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.28$0.20$2.87
2012Summary only. Only limited summary data is available for this year.$0.09$0.19$0.11$2.64$2.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.20$0.11$2.23$2.43$0.20